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Nonprofiteer
← SHENANDOAH LGBTQ CENTER INC

Form 990 for tax year 2022

Filed by SHENANDOAH LGBTQ CENTER INC.

Totals

Total revenue
$377,017
Total expenses
$415,392
Contributions and grants received
$366,672
Grants paid
$0
Program service revenue
$5,500
Investment income
-$4,451
Other revenue
$9,296
Total assets, end of year
$212,088
Total liabilities, end of year
$110,982
Net assets or fund balances, end of year
$101,106
Program services expenses (Part IX)
$307,076
Management and general expenses
$83,338
Fundraising expenses
$24,978
Program service expenses (Part III)
$307,076

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $366,672

  • 2a · Program service revenue: TRAINING PROGRAM

    total $5,500 · related or exempt $5,500

  • 3 · Investment income

    total -$4,451 · related or exempt -$4,451

  • 8a · Fundraising events: gross income

    $20,686

  • 8b · Fundraising events: direct expenses

    $11,390

  • 8c · Net income from fundraising events

    total $9,296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $16,667 · management and general $16,667 · fundraising $16,666

  • 7 · Other salaries and wages

    total $111,062 · program services $80,704 · management and general $30,358

  • 10 · Payroll taxes

    total $11,709 · program services $7,486 · management and general $4,223

  • 11g · Fees: other

    total $3,068 · program services $2,701 · management and general $367

  • 12 · Advertising and promotion

    total $571 · fundraising $571

  • 13 · Office expenses

    total $9,882 · program services $3,594 · management and general $6,288

  • 16 · Occupancy

    total $35,105 · program services $12,721 · management and general $22,384

  • 17 · Travel

    total $4,511 · program services $4,511

  • 23 · Insurance

    total $1,333 · management and general $1,333

  • 24a · Other expenses: HOUSING HOTEL EXPENSE

    total $154,717 · program services $154,717

  • 24b · Other expenses: PROGRAM EXPENSES

    total $10,928 · program services $10,928

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $7,741 · fundraising $7,741

  • 24d · Other expenses: COMM HEALTH WORKER PGM EX

    total $6,691 · program services $6,691

  • 24e · All other expenses

    total $8,074 · program services $6,356 · management and general $1,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,502 · end of year $134,266

  • 3 · Pledges and grants receivable

    beginning of year $18,650 · end of year $43,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,016 · end of year $952

  • 10a · Land, buildings and equipment: cost or other basis

    $4,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,391

  • 10c · Land, buildings and equipment, net

    beginning of year $3,823 · end of year $2,820

  • 11 · Investments: publicly traded securities

    beginning of year $34,675 · end of year $30,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,870 · end of year $11,467

  • 19 · Deferred revenue

    beginning of year $1,325 · end of year $96,800

  • 25 · Other liabilities

    beginning of year $2,990 · end of year $2,715

  • 27 · Net assets without donor restrictions

    beginning of year $118,769 · end of year -$20,819

  • 28 · Net assets with donor restrictions

    beginning of year $20,712 · end of year $121,925

Mission and programs · 2022

Mission

THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.

  • HOPE HOUSE OF THE SHENANDOAH HOPE HOUSE OF THE SHENANDOAH IS A PROGRAM OF THE SHENANDOAH LGBTQ CENTER AND VALLEY COMMUNITY SERVICES BOARD, PROVIDING RAPID REHOUSING (RRH) SERVICES FOR UNACCOMPANIED TRANSITION-AGED YOUTH (TAY) BETWEEN THE AGES OF 18-24 IN THE SHENANDOAH VALLEY. THE RRH PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY TRANSITION OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING WHILE OFFERING SUPPORTIVE CASE MANAGEMENT SERVICES AS NEEDED TO MAINTAIN HOUSING STABILITY. AT THE END OF 2022, HOPE HOUSE SERVED 44 INDIVIDUALS WITH 23 FOLKS SUCCESSFULLY TRANSITIONING INTO PERMANENT STABLE HOUSING.

    Expenses $216,005 · Revenue $5,500

  • TWO PHYSICAL LOCATIONS - BOTH THE SHENANDOAH LGBTQ CENTER AND ITS HARRISONBURG VA OUTREACH LOCATION - FRIENDLY CITY SAFE SPACE - SERVE AS AFFIRMING COMMUNITY SPACE, INCLUDING HOSTING DROP-IN HOURS 4 DAYS A WEEK. BOTH LOCATIONS OFFER FREE RESOURCES AND EDUCATION, CLOTHES CLOSET AND RESOURCE LIBRARY. IN ADDITION, BOTH LOCATIONS PROVIDE REGULAR MENTAL HEALTH AND SOCIAL PROGRAMS AIMED AT SUPPORTING THE OVERALL WELLNESS OF THE LGBTQIA+ COMMUNITY ACROSS THE SHENANDOAH VALLEY. AT THE END OF 2022, BOTH LOCATIONS DOCUMENTED OVER 3800 VISITS BY COMMUNITY MEMBERS.

    Expenses $47,387

  • COMMUNITY HEALTH WORKER PROGRAM - IN RESPONSE TO COMMUNITY NEED, THE SHENANDOAH LGBTQ CENTER DEVELOPED AN INAUGURAL COMMUNITY HEALTH WORKER PROGRAM PROVIDING MEDICAL CASE MANAGEMENT, CARE NAVIGATION, AND HEALTH EDUCATION FOR OUR COMMUNITY. BY THE END OF 2022, THE PROGRAM PROVIDED SUPPORT TO 25 CLIENTS WITH PROGRAM SERVICES, EDUCATION OR REERRALS TO AFFIRMING HEALTH CARE PROVIDERS. THE PROGRAM ACCOMPANIED CLIENTS TO 66 HEALTHCARE APPOINTMENTS IN SUPPORT AND ADVOCACY. IN ADDITION, THIS PROGRAM PROVIDED CULTURAL COMPETENCY TRAINING TO OVER 250 LOCAL HEALTH CARE PROVIDERS, ADMINISTRATORS, STAFF, AND COMMUNITY MEMBERS.

    Expenses $43,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Floyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Art Lewis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Aubree Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paige Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindi Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anhthu Nguyen

    EXECUTIVE DI

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Wood

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Gary Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349302532

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