2014-10-16T10:58:14-07:00 2013-12-31 262176601 Easy Office dba Jitasa Easy Office Inc dba jitasa 1750 W Front Street Suite 200 Boise ID 83702 990 2013-01-01 562359952 Presbyterian Welcome PRES 9174418638 2095 Broadway Suite 308 New York NY 10023 Mieke Vandersall Executive Director 9174418638 2014-10-16 1 Mary Soper P01402577 2082874777 2014-10-16 2013 2015-11-30 17:44:51Z Rev Mieke Vandersall 2095 Broadway Suite 308 New York NY 10023 288946 0 X www.presbyterianwelcome.org X 1997 NY Presbyterian Welcome works for the full participation of individuals in contexts of faith, regardless of sexual orientation, gender identity, or expression. As followers of Christ, convincing by Scripture, we labor for a world where all persons might live into the calling that God has placed in their hearts. We are a resource, training current and future leaders of church and society. Presbyterian Welcome is based in New York City and Supported by member congregations individuals. 13 13 2 0 0 207695 276151 2675 7015 0 0 -1459 530 208911 283696 0 0 0 0 131983 164007 33599 33500 44095 52687 70109 218269 267616 -9358 16080 21796 37966 1310 1400 20486 36566 Presbyterian Welcome works for the full participation of individuals in contexts of faith, regardless of sexual orientation, gender identity, or expression. As followers of Christ, convincing by Scripture, we labor for a world where all persons might live into the calling that God has placed in their hearts. We are a resource, training current and future leaders of church and society. Presbyterian Welcome is based in New York City and Supported by member congregations individuals. 0 0 59775 0 5015 LGBTQ Future Pastors Retreat - In July of 2013, we hosted our eighth annual retreat for LGBT individuals pursuing ordained ministry in the Presbyterian Church (U.S.A.). This retreat was the culmination of our unique, year-long, work to nurture and pastor LGBT Inquirers and Candidates, the next generation of clergy, who come together at our four-day annual retreat to create community, find support, gain skills and establish relationships that last a lifetime. We began this retreat with 17 participants, and in 2013 we grew to 41.. 40221 100 Not So Churchy - Not So Churchy began meeting as a worshiping community in 2011, and has been growing ever since. Participants gather regularly to hear and respond to Scripture, share Communion, join in song, support one another in times of joy and hardship, and be sent out into the world as disciples of a radical and boundless love. Not So Churchy meets every 3rd Monday of the month from 6:30- 8:30pm in the area of Ft. Greene, Brooklyn, a racially and economically diverse, rapidly gentrifying neighborhood. In 2013 Not So Churchy drew approximately 30 people each time we gathered (12 times total) for formal worship services, with additional meetings throughout the month for education, fellowship and service. 30004 300 LGBTQ and Allied Youth Program - We are leading the way in conceptualizing and launching a 21st century youth empowerment program that addresses the pressing, overlooked needs of LGBTQ, questioning and heterosexual youth, who have been too often marginalized and ignored in faith communities. In 2013 we created the first space for open dialogue with youth about LGBTQ issues and concerns within the PC (USA), empowering youth to speak from a position of faith about sexuality and gender identity and expression in an effort to change church and society. We piloted our youth program in churches in the New York City area to create a model that can be replicated across the country and in diverse faith settings. This program has been very successful, reaching over 300 youth through workshops and classes in 2013. 21605 0 General - We were available for, and engaged in, preaching, education and pastoral care for our Member Congregations throughout the year. We worked with clergy and laity who are coming out of the closet as well as help to educate congregations on how they can become more welcoming to LGBTQ individuals. In addition, we helped prepare congregations and the Presbytery of New York City to be able to approach the upcoming General Assembly meeting with overtures seeking marriage equality. 21605 0 0 151605 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Easy Office Inc dba Jitasa 2082874777 1750 W Front Street Suite 200 Boise ID 83702 Rev Chris Shelton Trustees President 1 X X 0 0 0 Rev Takako Terino Board Member 1 X 0 0 0 Alice Alston Board Member 1 X 0 0 0 Al Picallo Board Member - Treasurer 1 X 0 0 0 David Richardson Board Member 1 X 0 0 0 Tim Palmer Board Member 1 X X 0 0 0 Emily Scott Board Member 1 X 0 0 0 Anna Taylor-Sweringen Board Member - Visionary President 1 X X 0 0 0 Shanika Goddard Board Member - Secretary 1 X X 0 0 0 Jennifer Kottler Board Member 1 X 0 0 0 Carmen Mason-Browne Board Member 1 X 0 0 0 Amanda Ashcroft Board member 1 X 0 0 0 Adam Gorman Board member 1 X 0 0 0 Rev Mieke Vandersall Executive Director, Minister Director 40 X 48000 0 45214 48000 0 45214 0 0 0 0 0 0 0 29275 43450 0 203426 0 276151 Candidates' Retreat - Registrations 900099 5015 5015 0 0 Program service fees 900099 2000 2000 0 0 0 0 0 0 7015 0 0 0 0 5700 29275 5250 450 0 450 Miscellaneous income 900099 80 80 0 0 0 0 0 0 80 283696 7095 0 450 48000 36000 9600 2400 42917 32188 10729 9853 7401 2024 428 60203 43590 13955 2658 3034 2247 637 150 9824 9824 33500 33500 5500 2150 1350 2000 65 20 10 35 18410 3474 12299 2637 997 997 19153 12607 6259 287 13135 11765 1370 2165 2165 860 163 697 267616 151605 71916 44095 20716 37316 650 1080 21796 37966 1310 1400 0 0 1310 1400 X 20486 36566 0 0 0 0 20486 36566 21796 37966 16080 0 0 0 0 0 X 0 1 1 0 X 138729 100562 134506 207695 276151 857643 0 0 0 0 138729 100562 134506 207695 276151 857643 199439 658204 857643 76852 0.76746 0.70353 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 283696 0 0 0 0 0 283696 0 0 0 283696 267616 0 0 0 0 0 267616 0 0 0 267616 Schedule D, Part X, Line 2 Note 3 - Tax-Exempt Status. The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No 48), "Accounting for Uncertainty in Income Taxes." Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.. The Organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. The Organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending December 31, 2011 and subsequent, are subject to review. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the financial statements. X X X X X X 1 Wingo Inc 350 Seventh Avenue Suite 1603 New York NY 10001 Fundraising consulting fees. 0 0 33500 -33500 0 33500 -33500 NY Faithful Servants Awards 34975 29275 5700 0 0 0 0 0 5250 0 0 34975 29275 5700 0 0 0 0 0 5250 5250 450 Form 990, Part VI, Section B, Line 11b The draft 990 is prepared by an outside paid firm. The Form 990 final draft version is distributed to the entire board vis email with the understanding each member has five days to review and comment. After five days, any comments are considered and, if warranted, incorporated in the draft. The Form 990 is then signed and filed. Form 990, Part VI, Section B, Line 12c The Organization adopted the policy in 2013. The organization requested all board members and officers disclose any conflicts, of which there were none. Form 990, Part VI, Section B, Line 15 Annually, the Board subcommittee reviews the Executive Director's performance before considering his compensation. Form 990, Part VI, Section C, Line 19 Upon request.