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Callen Lorde Support Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.76M (2023)

Expenses
$2.16M (2023)

Total Assets
$27.9M (2023)

Total Liabilities
$30.3M (2023)

Source: Form 990 tax filings from 2019 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,560
Expenses
$2,155,058
Net Income
-$396,498
Net Assets
-$2,462,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,757,852
100.0%
Investment Income $708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,850,510
Total Liabilities $30,313,051
Net Assets -$2,462,541
Compensation
Key Employees and Officers Compensation Related Other
Anthony Fortenberry (President) $0 $192,198 $48,016
Daniel Mcgee (Director) $0 $0 $0
Denise Demaio (Director) $0 $0 $0
Karen Sauvigne (Chair) $0 $0 $0
Lanita A Ward Jones (Director) $0 $0 $0
Matthew Cohen (Secretary) $0 $0 $0
Daniel Hunt (Outgoing Sr. Dirc Of Finance/Treasure) $0 $198,329 $20,040
Ira Rothblut (Treasurer) $0 $0 $0
Jonathan Santos (Interim Executive Director) $0 $205,521 $26,478
Wendy Stark (Outgoing Executive Director/President) $0 $314,572 $51,031

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,371
Expenses
$2,142,596
Net Income
-$379,225
Net Assets
-$2,066,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,763,341
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,048,616
Total Liabilities $31,114,659
Net Assets -$2,066,043
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcgee (Director) $0 $0 $0
Denise Demaio (Director) $0 $0 $0
Karen Sauvigne (Chair) $0 $0 $0
Lanita A Ward Jones (Director) $0 $0 $0
Matthew Cohen (Secretary) $0 $0 $0
Daniel Hunt (Sr. Director Of Finance/Treasurer) $0 $188,408 $23,292
Wendy Stark (Executive Director/President) $0 $275,330 $81,188
Jonathan Santos (Interim Executive Director) $0 $140,501 $47,615

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,634
Expenses
$2,098,169
Net Income
-$299,535
Net Assets
-$1,686,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,798,201
100.0%
Investment Income $433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,842,163
Total Liabilities $31,528,981
Net Assets -$1,686,818
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcgee (Director) $0 $0 $0
Denise Demaio (Director) $0 $0 $0
Karen Sauvigne (Chair) $0 $0 $0
Lanita A Ward Jones (Director) $0 $0 $0
Matthew Cohen (Secretary) $0 $0 $0
Daniel Hunt (Sr. Director Of Finance/Treasurer) $0 $176,794 $21,757
Wendy Stark (Executive Director/President) $0 $250,774 $71,858

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,586
Expenses
$1,546,155
Net Income
-$580,569
Net Assets
-$1,387,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $937,897
97.1%
Investment Income $27,689
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,816,504
Total Liabilities $16,203,787
Net Assets -$1,387,283
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcgee (Director) $0 $0 $0
Denise Demaio (Director) $0 $0 $0
Karen Sauvigne (Chair) $0 $0 $0
Lanita A Ward Jones (Director) $0 $0 $0
Matthew Cohen (Secretary) $0 $0 $0
Daniel Hunt (Director Of Finance) $0 $172,694 $19,900
Wendy Stark (Executive Director) $0 $285,798 $70,862

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,302
Expenses
$1,181,016
Net Income
-$806,714
Net Assets
-$806,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,822
88.1%
Program Services $0
Investment Income $43,480
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,083,855
Total Liabilities $15,890,569
Net Assets -$806,714
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mcgee (Director) $0 $0 $0
Denise Demaio (Director) $0 $0 $0
Karen Sauvigne (Chair) $0 $0 $0
Lanita A Ward Jones (Director) $0 $0 $0
Matthew Cohen (Secretary) $0 $0 $0
Daniel Hunt (Director Of Finance) $0 $149,362 $47,229
Wendy Stark (Executive Director) $0 $255,998 $51,581

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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