Totals
- Total revenue
- $211,510,542
- Total expenses
- $179,707,927
- Contributions and grants received
- $100,116,577
- Grants paid
- $601,384
- Program service revenue
- $112,189,330
- Investment income
- $2,465,845
- Other revenue
- -$3,261,210
- Total assets, end of year
- $180,239,094
- Total liabilities, end of year
- $31,237,292
- Net assets or fund balances, end of year
- $149,001,802
- Program services expenses (Part IX)
- $169,114,861
- Management and general expenses
- $6,452,498
- Fundraising expenses
- $4,140,568
- Program service expenses (Part III)
- $169,114,861
Program services were 94.1% 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
$5,825,724
-
1d · Related organizations
$46,147,038
-
1e · Government grants (contributions)
$32,265,305
-
1f · All other contributions, gifts and grants
$15,878,510
-
1g · Noncash contributions included above
$311,945
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $111,740,851 · related or exempt $111,740,851
-
2b · Program service revenue: LIBERATION COFFEE SHOP
total $448,479 · related or exempt $448,479
-
3 · Investment income
total $2,711,027 · excluded $2,711,027
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $58,964
-
6b · Less rental expenses
real property $300,011
-
6c · Rental income or loss
real property -$241,047 · personal property $0
-
6d · Net rental income or loss
total -$241,047 · excluded -$241,047
-
7a · Gross sales of assets other than inventory
securities -$245,182
-
7c · Gain or loss
securities -$245,182
-
7d · Net gain or loss
total -$245,182 · excluded -$245,182
-
8a · Fundraising events: gross income
$802,592
-
8a · Fundraising events: contributions included on line 1c
$5,825,724
-
8b · Fundraising events: direct expenses
$4,204,802
-
8c · Net income from fundraising events
total -$3,402,210 · excluded -$3,402,210
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $382,047 · related or exempt $382,047
-
11e · Other revenue, total
$382,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,050 · program services $33,050
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $568,334 · program services $568,334
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,553,220 · program services $391,070 · management and general $993,986 · fundraising $168,164
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $61,315,226 · program services $53,765,787 · management and general $5,676,217 · fundraising $1,873,222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,447,008 · program services $9,315,443 · management and general $827,594 · fundraising $303,971
-
10 · Payroll taxes
total $4,884,793 · program services $4,248,725 · management and general $484,334 · fundraising $151,734
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $125,266 · program services $5,251 · management and general $120,015
-
11c · Fees: accounting
total $312,751 · management and general $312,751
-
11d · Fees: lobbying
total $35,000 · program services $35,000
-
11e · Fees: professional fundraising services
total $234,061 · fundraising $234,061
-
11f · Fees: investment management
total $215,036 · management and general $215,036
-
11g · Fees: other
total $4,197,576 · program services $3,429,548 · management and general $772,104 · fundraising -$4,076
-
12 · Advertising and promotion
total $1,542,379 · program services $959,616 · management and general $229,258 · fundraising $353,505
-
13 · Office expenses
total $1,805,015 · program services $1,272,367 · management and general $516,232 · fundraising $16,416
-
14 · Information technology
total $3,101,638 · program services $1,661,826 · management and general $1,351,394 · fundraising $88,418
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,029,264 · program services $2,781,432 · management and general $3,194,045 · fundraising $53,787
-
17 · Travel
total $249,637 · program services $184,460 · management and general $43,133 · fundraising $22,044
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,769,234 · program services $1,568,031 · management and general $145,166 · fundraising $56,037
-
20 · Interest
total $551 · program services $437 · management and general $95 · fundraising $19
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,779,137 · program services $1,449,040 · management and general $274,603 · fundraising $55,494
-
23 · Insurance
total $954,134 · program services $153,412 · management and general $794,373 · fundraising $6,349
-
24a · Other expenses: PHARMACEUTICALS
total $68,026,402 · program services $68,026,402
-
24b · Other expenses: CLIENT SERVICES
total $3,898,943 · program services $3,897,709 · management and general $454 · fundraising $780
-
24c · Other expenses: LAB TESTING
total $2,243,345 · program services $2,243,345
-
24d · Other expenses: STAFF AND BOARD DEVELOPMENT
total $295,955 · program services $205,351 · management and general $89,644 · fundraising $960
-
24e · All other expenses
total $4,090,972 · program services $12,919,225 · management and general -$9,587,936 · fundraising $759,683
-
26 · Joint costs (an allocation of the lines above)
total $3,871,999 · program services $721,367 · management and general $0 · fundraising $3,150,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,312,118 · end of year $3,290,147
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,494,208 · end of year $13,693,448
-
4 · Accounts receivable
beginning of year $20,904,348 · end of year $23,739,710
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $28,910,100 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,064,872 · end of year $1,329,569
-
9 · Prepaid expenses and deferred charges
beginning of year $4,206,358 · end of year $3,980,746
-
10a · Land, buildings and equipment: cost or other basis
$115,410,958
-
10b · Land, buildings and equipment: accumulated depreciation
$32,460,588
-
10c · Land, buildings and equipment, net
beginning of year $13,935,815 · end of year $82,950,370
-
11 · Investments: publicly traded securities
beginning of year $54,181,496 · end of year $47,050,512
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $49,106,666 · end of year $4,204,592
-
17 · Accounts payable and accrued expenses
beginning of year $16,847,831 · end of year $18,058,847
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,277,889 · end of year $3,993,840
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,253,305 · end of year $5,253,857
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $51,496,118 · end of year $3,930,748
-
27 · Net assets without donor restrictions
beginning of year $106,010,227 · end of year $139,858,324
-
28 · Net assets with donor restrictions
beginning of year $8,230,611 · end of year $9,143,478
Mission and programs · 2023
Mission
BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. SINCE ITS INCEPTION, THE LOS ANGELES LGBT CENTER (CENTER) HAS BEEN BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. WITH TOTAL CONSOLIDATED ASSETS OF 221.9 MILLION, TODAY'S CENTER EMPLOYS NEARLY 800 PAID STAFF AND 1,034 VOLUNTEERS IN 10 LOCATIONS ACROSS LOS ANGELES. THE COMMUNITY IS SERVED AT A RATE OF NEARLY 50,000 VISITS EVERY MONTH. CLIENTS ARE PRIMARILY LOW AND MODERATE INCOME, AND VIRTUALLY ALL PROGRAMS ARE FREE OR LOW COST. THE CENTER'S MANY SERVICES ARE TAILORED SPECIFICALLY FOR PEOPLE AND INCLUDE: LGBT HEALTHCARE AND MEDICATION WITH SPECIALTIES IN HIV/AIDS AND TRANSGENDER CARE AND HIV PREVENTION; COUNSELING AND ADDICTION RECOVERY; HOUSING, FOOD, EDUCATION AND EMPLOYMENT TRAINING FOR YOUTH EXPERIENCING HOMELESSNESS; ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR SENIORS; LEGAL SERVICES; ADVOCACY AND POLICY WORK; CULTURAL ARTS PROGRAMS AND MORE.
Activities or mission (Part I)
BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY.
-
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
Expenses $133,600,807 · Revenue $110,862,527
-
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
Expenses $18,013,839 · Revenue $59,567
-
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
Expenses $4,938,118 · Revenue $8,890
-
POLICY & COMMUNITY BUILDING PROGRAMS
Expenses $2,828,977 · Grants $568,334
-
PUBLIC AFFAIRS
Expenses $2,445,429
-
Cultural Arts & Education
Expenses $1,094,948 · Revenue $136,544
-
Legal Services
Expenses $1,822,762 · Revenue $3,828
-
CULINARY ARTS
Expenses $3,781,281 · Revenue $1,500,021
-
PRIDE PANTRY
Expenses $588,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe HollendonerJOE HOLLENDONER
CEO
- Total calculated
- $501,320
- From this org
- $489,365
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $411,277
- Bonus
- $41,000
- Other
- $37,088
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $501,320
-
Ward CarpenterWARD CARPENTER
CO-DIRECTOR-HEALTH SERVICES
- Total calculated
- $331,147
- From this org
- $319,192
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,192
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $331,147
-
Katherine DuffyKATHERINE DUFFY
CHIEF MEDICAL OFFICER
- Total calculated
- $325,714
- From this org
- $313,759
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,759
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $325,714
-
Amir AhujaAMIR AHUJA
DIRECTOR OF PSYCHIATRY
- Total calculated
- $318,937
- From this org
- $306,982
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,982
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $318,937
-
Jason Michael HallJASON MICHAEL HALL
MEDICAL DIRECTOR - HIV SERVICE
- Total calculated
- $299,594
- From this org
- $287,639
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,639
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $299,594
-
Ricardo DeleonRICARDO DELEON
CFO (THRU 09/23)
- Total calculated
- $282,436
- From this org
- $271,439
- From related orgs
- $0
- Other
- $10,997
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $270,439
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,997
- Filer's total
- $282,436
-
David Herman IIDAVID HERMAN II
MEDICAL DIRECTOR - PRIMARY CAR
- Total calculated
- $274,486
- From this org
- $262,531
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,531
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $274,486
-
Terra Russell-SlavinTERRA RUSSELL-SLAVIN
CHIEF IMPACT OFFICER
- Total calculated
- $254,866
- From this org
- $242,911
- From related orgs
- $0
- Other
- $11,955
- Hours/week
- 54.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $241,911
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,955
- Filer's total
- $254,866
-
Sharon-Franklin BrownSHARON-FRANKLIN BROWN
CHIEF IMPACT OFCR. (THRU 6/23)
- Total calculated
- $250,711
- From this org
- $243,852
- From related orgs
- $0
- Other
- $6,859
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $131,352
- Bonus
- $0
- Other
- $112,500
- Deferred
- $0
- Nontaxable benefits
- $6,859
- Filer's total
- $250,711
-
Micahel HoltzmanMICAHEL HOLTZMAN
CFO (THRU 06/24)
- Total calculated
- $86,680
- From this org
- $83,731
- From related orgs
- $0
- Other
- $2,949
- Hours/week
- 53 + 2 related
-
Lara Honey-BrooksLARA HONEY-BROOKS
CHIEF OF STAFF (AS ON 09/23)
- Total calculated
- $85,563
- From this org
- $83,649
- From related orgs
- $0
- Other
- $1,914
- Hours/week
- 55
-
Susan FenigerSUSAN FENIGER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Frank PondFRANK POND
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amy Gordon YanowAMY GORDON YANOW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tess AyersTESS AYERS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Luann BoylanLUANN BOYLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamika L ButlerTAMIKA L BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DusseaultSARAH DUSSEAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alfred Fraijo JrALFRED FRAIJO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan HeldJORDAN HELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie ImhoffANNIE IMHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marki J Knox MDMARKI J KNOX MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos MedinaCARLOS MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda MoorheadLUCINDA MOORHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael OrmondeMICHAEL ORMONDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy OrtizANDY ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loren S OstrowLOREN S OSTROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jayzen PatriaJAYZEN PATRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francisco RamosFRANCISCO RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don ThomasDON THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robyn GoldmanROBYN GOLDMAN
CFO (AS ON 03/24)
- Total calculated
- $0
- Hours/week
- 55 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4A:
- THE CHIEF EXECUTIVE OFFICER RECEIVED SEVERANCE IN THE AMOUNT OF $37,088. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$18,000
CONTRIBUTION
-
$10,000
CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · DEVELOPMENT · CA · controlled entity
Directly controlled by LA LGBT CTR
-
501(C)(3) · Social Svcs · CA · controlled entity
Directly controlled by LA LGBT CTR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MCCADDEN CAMPUS LLC
REAL ESTATE · CA · income $0 · assets $3,303
Directly controlled by LA LGBT CTR
-
TRIANGLE SQUARE LLC
REAL ESTATE · CA · income $1,172,910 · assets $13,113,865
Directly controlled by LA LGBT CTR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349316208
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