Totals
- Total revenue
- $1,177,389
- Total expenses
- $911,023
- Contributions and grants received
- $1,099,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,021
- Total assets, end of year
- $3,936,279
- Total liabilities, end of year
- $3,040,619
- Net assets or fund balances, end of year
- $895,660
- Program services expenses (Part IX)
- $644,000
- Management and general expenses
- $172,406
- Fundraising expenses
- $94,617
- Program service expenses (Part III)
- $644,000
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$16,381
-
1e · Government grants (contributions)
$623,040
-
1f · All other contributions, gifts and grants
$459,947
-
6a · Gross rents
real property $136,021
-
6b · Less rental expenses
real property $58,000
-
6c · Rental income or loss
real property $78,021
-
6d · Net rental income or loss
total $78,021 · excluded $78,021
-
8a · Fundraising events: gross income
$4,911
-
8a · Fundraising events: contributions included on line 1c
$16,381
-
8b · Fundraising events: direct expenses
$4,911
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,641 · program services $58,821 · management and general $47,056 · fundraising $11,764
-
7 · Other salaries and wages
total $285,102 · program services $228,082 · management and general $42,765 · fundraising $14,255
-
9 · Other employee benefits
total $32,469 · program services $23,363 · management and general $4,435 · fundraising $4,671
-
10 · Payroll taxes
total $34,403 · program services $24,755 · management and general $4,699 · fundraising $4,949
-
11c · Fees: accounting
total $31,577 · management and general $31,577
-
11g · Fees: other
total $67,254 · program services $66,854 · management and general $267 · fundraising $133
-
12 · Advertising and promotion
total $9,551 · program services $6,971 · management and general $92 · fundraising $2,488
-
13 · Office expenses
total $34,170 · program services $32,219 · management and general $1,301 · fundraising $650
-
14 · Information technology
total $8,312 · program services $7,729 · management and general $389 · fundraising $194
-
16 · Occupancy
total $215,966 · program services $139,135 · management and general $37,422 · fundraising $39,409
-
17 · Travel
total $2,347 · program services $1,980 · management and general $218 · fundraising $149
-
19 · Conferences, conventions and meetings
total $6,728 · program services $6,728
-
22 · Depreciation, depletion and amortization
total $389 · management and general $389
-
23 · Insurance
total $15,952 · program services $13,833 · management and general $1,413 · fundraising $706
-
24a · Other expenses: CATERING
total $17,139 · program services $8,691 · fundraising $8,448
-
24b · Other expenses: EQUIPMENT
total $15,535 · program services $15,535
-
24c · Other expenses: EVENTS AND PERFORMANCES
total $7,405 · program services $827 · management and general $31 · fundraising $6,547
-
24d · Other expenses: MERCHANT FEES
total $4,605 · program services $4,401 · management and general $84 · fundraising $120
-
24e · All other expenses
total $4,478 · program services $4,076 · management and general $268 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,874 · end of year $47,983
-
3 · Pledges and grants receivable
beginning of year $32,106 · end of year $51,061
-
10a · Land, buildings and equipment: cost or other basis
$1,621,142
-
10b · Land, buildings and equipment: accumulated depreciation
$65,783
-
10c · Land, buildings and equipment, net
beginning of year $533,930 · end of year $1,555,359
-
15 · Other assets
beginning of year $2,478,811 · end of year $2,281,876
-
17 · Accounts payable and accrued expenses
beginning of year $114,180 · end of year $374,948
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $400,000
-
25 · Other liabilities
beginning of year $2,609,140 · end of year $2,265,671
-
27 · Net assets without donor restrictions
beginning of year $562,489 · end of year $839,745
-
28 · Net assets with donor restrictions
beginning of year $25,912 · end of year $55,915
Mission and programs · 2024
Mission
THE DC LGBT CENTER EDUCATES, EMPOWERS, CELEBRATES, AND CONNECTS THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. TO FULFILL OUR MISSION, WE FOCUS ON FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & SUPPORT SERVICES, AND ADVOCACY AND COMMUNITY BUILDING.
Activities or mission (Part I)
THE DC LGBTQ+ COMMUNITY CENTER EDUCATES, EMPOWERS, UPLIFTS, CELEBRATES, ELEVATES AND CONNECTS THE LESBIAN, GAY, BISEXUAL, TRANSGENDER COMMUNITIES. TO FULFILL OUR MISSION, WE FOCUS ON FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & PEER SUPPORT, AND ADVOCACY AND COMMUNITY BUILDING. WE ENVISION COMMUNITIES WHERE LGBTQIA+ PEOPLE FEEL HEALTHY, SAFE AND AFFIRMED.
-
THE PROGRAMS OF OUR 4 CORE AREAS ARE: HEALTH & WELLNESS: BEHAVIORAL HEALTH SUPPORT INCLUDING FREE INDIVIDUAL AND GROUP THERAPY SUPPORT AND SOMATIC/RESTORATIVE CLASSES IE YOGA, BREATHWORK & MEDIATION; FREE SEXUAL HEALTH/EDUCATION SUPPORT/LINKAGE TO CARE AND STD/STI TESTING; CLOTHING CLOSET AND FOOD PANTRY. ARTS & CULTURE: CENTER ARTS IS THE ARTISTIC ARM OF THE DC CENTER FOR THE LGBT COMMUNITY. THE PROGRAMS THAT ARE UNDER CENTER ARTS ARE, OUTWRITE: WASHINGTON DC'S INTERNATIONAL LGBTQ LITERARY FESTIVAL, REEL AFFIRMATIONS: WASHINGTON DC'S INTERNATIONAL LGBTQ+ FILM FESTIVAL AND MONTHLY FILM SERIES, DC QUEER THEATRE FESTIVAL AND CENTER ARTS GALLERY.SOCIAL & PEER SUPPORT: WE HAVE FACILITATED SOCIAL AND PEER SUPPORT GROUPS THAT ALLOW FOR INDIVIDUALS WHO IDENTIFY ACROSS THE WIDE RANGE OF THE LGBTQ+ SPECTRUM TO RECEIVE LIFE AFFIRMING SUPPORT IN A GROUP SETTING. ADVOCACY AND COMMUNITY BUILDING: THE DC CENTER FOR THE LGBT COMMUNITY, IN PARTNERSHIP WITH SEVERAL LGBTQ SERVICES ORGANIZATIONS, FORMED A COALITION, THE DC LGBTQ BUDGET COALTITION, TO ADVOCATE WITH THE DC GOVERNMENT TO ACHIEVE POLICY/FUNDING SUCCESSES SUCH AS SEED FUNDING FOR A COMMUNITY SPACE AND TRANSGENDER WORKFORCE DEVELOPMENT PROGRAM.WITH OUR MOVE TO OUR NEW SPACE, THE DC LGBTQ+ COMMUNITY CENTER SIGNIFICANTLY EXPANDED ITS NO-COST, LIFE-AFFIRMING SERVICES: WE STRENGTHENED BEHAVIORAL HEALTH SUPPORTS BY INCREASING THE NUMBER OF THERAPISTS, COUNSELORS, AND CASE MANAGERS; BROADENED STI/HIV TESTING, EDUCATION, AND COUNSELING; ENLARGED OUR FOOD PANTRY AND COMMUNITY KITCHEN TO PROVIDE NUTRITIOUS MEALS AND FREE NUTRITION/COOKING CLASSES; TRANSFORMED OUR CLOTHING CLOSET INTO A GENDER-AFFIRMING BOUTIQUE; AND EXPANDED ESSENTIAL SERVICESLOCKERS, LAUNDRY, SHOWERS, PHONE CHARGING, MAIL SERVICES, A COMPUTER LAB WITH FREE WI-FI, A RESPITE LOUNGE, A LIBRARY, AND OTHER VITAL RESOURCES. OUR WEEKLY/BIWEEKLY FACILITATOR-LED SUPPORT AND PEER GROUPS REFLECT OUR COMMUNITY'S FULL SPECTRUM OF IDENTITIES, INCLUDING TRANSGENDER PEOPLE, PEOPLE OF COLOR, GENDERQUEER COMMUNITY MEMBERS, AND PEOPLE WITH DISABILITIES.
Expenses $644,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew ZapfelANDREW ZAPFEL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Farley CleghormFARLEY CLEGHORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rehana MohammedREHANA MOHAMMED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Justin CampbellJUSTIN CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie MansiusEDDIE MANSIUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley GibbsASHLEY GIBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan GiladJONATHAN GILAD
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas FlavellTHOMAS FLAVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Preston HawesPRESTON HAWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher McDonaldCHRISTOPHER MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack WhiteJACK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris RothermelCHRIS ROTHERMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brianna BattleBRIANNA BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle JonesMICHELLE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberley BushKIMBERLEY BUSH
EXECUTIVE DIRECTOR
- Total calculated
- $117,641
- From this org
- $104,453
- From related orgs
- $0
- Other
- $13,188
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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