Hartford Gay and Lesbian Health Collective Inc

Address
PO Box 2094
Hartford, CT 061452094
Contact
Website: http://www.hglhc.org
Phone: +1 (860) 278-4163
Nonprofit
NTEE: E70 - Public Health Program (Includes General Health and Wellness Promotion
EIN: 06-1172441

Mission

The Hartford Gay & Lesbian Health Collective empowers individuals of diverse sexual orientations, gender identities and gender expressions to lead healthy lives through the provision of health and support services, education and advocacy.
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$102,218.00$91,996.00   
Sum of reportable (W2/1099) compensation$78,481.00$75,558.00   
Number of employees1210   
Number of people compensated >$100k00   
Number of volunteers100100   
Number of highly compensated contractors00   
Personnel
Craddock, Cheryl
TitleBoard Member    
Name of key/compensated personCheryl Lee Craddock    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Demaio, Joseph
TitleBoard PresidentBOARD PRESIDENT   
Name of key/compensated personJoseph DeMaioJOSEPH DEMAIO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Estabrook, Linda
TitleExecutive DirectorEXECUTIVE DIRECTOR   
Name of key/compensated personLinda EstabrookLINDA ESTABROOK   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$78,481.00$75,558.00   
Other comp, non-reportable, from org and related orgs$7,100.00$18,733.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gerard, Donna
TitleBoard Vice PresidentBOARD MEMBER   
Name of key/compensated personDonna GerardDONNA GERARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Goldfarb, Michael
TitleBoard Member    
Name of key/compensated personMichael Goldfarb    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Guardado, Ernesto
TitleBoard Member    
Name of key/compensated personErnesto Guardado    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kimball, Richard
TitleBoard TreasurerBOARD TREASURER   
Name of key/compensated personRichard KimballRICHARD KIMBALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kleinerman, Bradley
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personBradley KleinermanBRADLEY KLEINERMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lemmon, Aaron
TitleBoard SecretaryBOARD SECRETARY   
Name of key/compensated personAaron LemmonAARON LEMMON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maloon, Fred
TitleBoard Member    
Name of key/compensated personFred Maloon    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McLean-Houle, Sheryl
TitleBoard Member    
Name of key/compensated personSheryl McLean-Houle    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nerney, Andrew
TitleBoard Member    
Name of key/compensated personAndrew Nerney    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ramstad, Stein
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personStein RamstadSTEIN RAMSTAD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reyes, Ricardo
Title BOARD MEMBER   
Name of key/compensated person RICARDO REYES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Torres, Alyssa
Title BOARD MEMBER   
Name of key/compensated person ALYSSA TORRES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Woodard, Veronica
TitleBoard Member    
Name of key/compensated personVeronica Woodard    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zukowski, Justin
TitleBoard Member    
Name of key/compensated personJustin Zukowski    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Hartford Gay & Lesbian Health Collective empowers individuals of diverse sexual orientations, gender identities and gender expressions to lead healthy lives through the provision of health and support services, education and advocacy.SEE PAGE 2.   
Program service expenses, total$694,411.00$677,306.00   
Programs, including revenue & expenses
The Organization provides health education, HIV/AIDS risk reduction, HIV counseling and testing, STD and HIV prevention programs, support groups targeting LGBT individuals, women's services including breast exams and pap testing, dental services, meals for people living with HIV/AIDS eligible for Ryan White funded services, and medical services.
Program expenses$694,411.00$677,306.00   
Program revenue$49,202.00$48,885.00   
Program descriptionThe Organization provides health education, HIV/AIDS risk reduction, HIV counseling and testing, STD and HIV prevention programs, support groups targeting LGBT individuals, women's services including breast exams and pap testing, dental services, meals for people living with HIV/AIDS eligible for Ryan White funded services, and medical services.THE ORGANIZATION PROVIDES HEALTH EDUCATION, HIV/AIDS RISK REDUCTION, HIV COUNSELING AND TESTING, STD AND HIV PREVENTION PROGRAMS, SUPPORT GROUPS TARGETING LGBT INDIVIDUALS, WOMEN'S SERVICES INCLUDING CLINICAL BREAST EXAMS AND PAP TESTING, DENTAL SERVICES, MEALS FOR PEOPLE LIVING WITH HIV/AIDS ELIGIBLE FOR RYAN WHITE FUNDED SERVICES AND MEDICAL SERVICES.   
Financial data
Revenue
Total revenue$929,697.00$885,037.00   
Revenue from contributions (total)$879,733.00$835,275.00$776,418.00$741,687.00$831,049.00
Revenue from noncash contributions$8,521.00    
Investment income, current yr$762.00$877.00   
Total revenue from grants, etc., current yr$879,733.00$835,275.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$4,500.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$49,202.00$44,385.00$53,317.00$35,061.00$31,709.00
Gross receipts$981,994.00$944,351.00   
Sources of contributions
Revenue from fundraising events$153,494.00$154,135.00   
Revenue from gov't grants$514,170.00$536,309.00   
Revenue from all other contributions$212,069.00$144,831.00   
Other types of revenue
Miscellaneous revenue (total) $4,500.00   
Income from dividends, interest, and similar investments$762.00$877.00   
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$887,941.00$844,127.00   
Total functional expenses: program service $694,411.00$677,306.00   
Total functional expenses: management and general$107,514.00$80,066.00   
Total functional expenses: fundraising$86,016.00$86,755.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$450,846.00$433,779.00$402,255.00$342,158.00$395,357.00
Total assets, beginning of year$433,779.00$402,255.00   
Total liabilities$72,905.00$97,594.00$106,980.00$92,628.00$90,082.00
Total liabilities, beginning of year$97,594.00$106,980.00   
Pledges & accounts receivable, net$34,627.00    
Unrestricted net assets, end of yr$377,941.00$336,185.00   
Net assets$377,941.00$336,185.00   
Net assets, beginning of year$336,185.00$295,275.00   
Other liabilities$49,326.00$75,391.00   
Cash: non-interest bearing$18,283.00$65,451.00   
Cash: non-interest bearing, beginning of year$65,451.00$158,790.00   
Other financial variables
Revenue less expenses$41,756.00$40,910.00   
Advertising (total)$32,049.00$44,187.00   
Savings & temp cash investment$315,571.00$266,607.00   
Accounts receivable, net$1,782.00$41,365.00   
Prepaid expenses & deferred charges$29,686.00$7,594.00   
Accounts payable & accrued expenses$23,579.00$22,203.00   
Total net assets or fund balances$377,941.00$336,185.00   
Depreciation, depletion, amortization$19,861.00$18,983.00   
Governance and accountability
Number of voting members148   
Number of independent voting members148   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-02-282017-10-04   
IRS schema version2016v3.02015v3.0   
Filing identifier201800189349301020201731289349300008   
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