Totals
- Total revenue
- $4,255,580
- Total expenses
- $3,781,293
- Contributions and grants received
- $2,174,610
- Grants paid
- $0
- Program service revenue
- $2,016,279
- Investment income
- $379
- Other revenue
- $64,312
- Total assets, end of year
- $2,933,038
- Total liabilities, end of year
- $1,893,129
- Net assets or fund balances, end of year
- $1,039,909
- Program services expenses (Part IX)
- $2,921,539
- Management and general expenses
- $784,304
- Fundraising expenses
- $75,450
- Program service expenses (Part III)
- $2,921,539
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$1,940,031
-
1f · All other contributions, gifts and grants
$234,579
-
1g · Noncash contributions included above
$95
-
2a · Program service revenue: PHARMACY SERVICES
total $1,926,843 · related or exempt $1,926,843
-
2b · Program service revenue: RESEARCH AND STUDIES
total $70,788 · related or exempt $70,788
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $10,000 · related or exempt $10,000
-
2d · Program service revenue: CONSULTING SERVICES
total $8,648 · related or exempt $8,648
-
3 · Investment income
total $379 · excluded $379
-
6a · Gross rents
real property $64,312
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $64,312
-
6d · Net rental income or loss
total $64,312 · excluded $64,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,688 · program services $113,454 · management and general $5,543 · fundraising $2,691
-
7 · Other salaries and wages
total $1,161,526 · program services $1,082,931 · management and general $52,912 · fundraising $25,683
-
8 · Pension plan contributions
total $27,468 · management and general $26,865 · fundraising $603
-
9 · Other employee benefits
total $147,992 · management and general $144,741 · fundraising $3,251
-
10 · Payroll taxes
total $109,499 · management and general $107,404 · fundraising $2,095
-
11b · Fees: legal
total $3,310 · program services $1,050 · management and general $2,260
-
11c · Fees: accounting
total $82,126 · management and general $80,823 · fundraising $1,303
-
11g · Fees: other
total $210,701 · program services $184,992 · management and general $11,997 · fundraising $13,712
-
12 · Advertising and promotion
total $11,863 · program services $8,563 · fundraising $3,300
-
13 · Office expenses
total $83,438 · program services $59,859 · management and general $22,709 · fundraising $870
-
14 · Information technology
total $27,263 · program services $21,819 · management and general $3,719 · fundraising $1,725
-
16 · Occupancy
total $295,304 · management and general $288,968 · fundraising $6,336
-
17 · Travel
total $17,067 · program services $16,600 · management and general $392 · fundraising $75
-
19 · Conferences, conventions and meetings
total $25,683 · program services $25,232 · management and general $393 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $30,390 · management and general $28,128 · fundraising $2,262
-
23 · Insurance
total $58,987 · program services $58,987
-
24a · Other expenses: MEDICATION
total $1,166,998 · program services $1,166,998
-
24b · Other expenses: PROGRAM/ARTIST FEE
total $110,116 · program services $106,766 · management and general $850 · fundraising $2,500
-
24c · Other expenses: FOOD AND BEVERAGE
total $26,626 · program services $23,945 · management and general $527 · fundraising $2,154
-
24d · Other expenses: MEDICAL SUPPLIES
total $20,917 · program services $20,917
-
24e · All other expenses
total $42,331 · program services $29,426 · management and general $6,073 · fundraising $6,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,545 · end of year $596,718
-
2 · Savings and temporary cash investments
beginning of year $161,990 · end of year $70,371
-
4 · Accounts receivable
beginning of year $385,546 · end of year $713,144
-
9 · Prepaid expenses and deferred charges
beginning of year $58,821 · end of year $34,798
-
10a · Land, buildings and equipment: cost or other basis
$291,110
-
10b · Land, buildings and equipment: accumulated depreciation
$102,055
-
10c · Land, buildings and equipment, net
beginning of year $219,445 · end of year $189,055
-
15 · Other assets
beginning of year $1,460,828 · end of year $1,328,952
-
17 · Accounts payable and accrued expenses
beginning of year $118,465 · end of year $221,591
-
19 · Deferred revenue
beginning of year $2,817 · end of year $2,817
-
25 · Other liabilities
beginning of year $1,753,271 · end of year $1,668,721
-
27 · Net assets without donor restrictions
beginning of year $514,228 · end of year $991,513
-
28 · Net assets with donor restrictions
beginning of year $51,394 · end of year $48,396
Mission and programs · 2024
Mission
GAY CITY: SEATTLE'S LGBTQ CENTER CULTIVATES ACCESS AND CONNECTIONS TO PROMOTE SELF-DETERMINATION, LIBERATION AND JOY IN OUR COMMUNITIES.
Activities or mission (Part I)
SEATTLE'S LGBTQ+ CENTER IS THE DEFINITIVE HUB FOR LGBTQ INDIVIDUALS SEEKING AFFIRMING AND RESPONSIVE RESOURCES, WELLNESS, AND COMMUNITY.
-
HIV/STI TESTING AND PREP NAVIGATION: SEATTLE'S LGBTQ+ CENTER (FORMERLY GAY CITY) PROVIDES HIV AND STI TESTING, OUTREACH, AND EDUCATION. IN ADDITION, WE OFFER PREP AND HEALTHCARE NAVIGATION.
Expenses $1,891,832 · Revenue $1,997,631
-
SEATTLE'S LGBTQ+ CENTER PROMOTES PROTECTIVE FACTORS THAT SUPPORT THE DEVELOPMENT AND SELF-DETERMINATION OF LGBTQ+ YOUTH THROUGH A PRE-FILING DIVERSION PROGRAM, ARTS PROGRAMMING, A YOUTH ADVISORY COUNCIL, MENTORSHIP PROGRAMS, AND A YOUTH ADVOCACY MEDIA GROUP.
Expenses $526,625 · Revenue $8,648
-
SEATTLE'S LGBTQ+ CENTER PROVIDES HEALTH EDUCATION AND SUPPORT SERVICES BY CONNECTING PEOPLE THROUGH GROUPS, FORUMS, TRAINING AND TECHNICAL ASSISTANCE, WORKSHOPS AND THE LGBTQ+ RESOURCE AND REFERRAL LINE. IN 2024, SEATTLE'S LGBTQ+ CENTER WAS ABLE TO HELP OVER 1,000 COMMUNITY MEMBERS THROUGH HEALTH ADVOCACY, HEALTH CARE ENROLLMENT, AND RESOURCE REFERRAL.
Expenses $503,082 · Revenue $10,000
As filed on the 2024 return.
Listed in Part VII
-
Ronn AriiRONN ARII
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Raven TylerRAVEN TYLER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney FraserWHITNEY FRASER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erik EngstromERIK ENGSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nick WooNICK WOO
DIRECTOR (THRU 9/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AshiofuANDREW ASHIOFU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CarrPATRICK CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris StecklerCHRIS STECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nakita VenusNAKITA VENUS
EXECUTIVE DIRECTOR
- Total calculated
- $121,688
- From this org
- $121,688
- From related orgs
- $0
- Other
- $0
- 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
- 202503189349315660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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