Totals
- Total revenue
- $859,167
- Total expenses
- $476,733
- Contributions and grants received
- $873,027
- Grants paid
- $0
- Program service revenue
- $13,237
- Investment income
- $11,356
- Other revenue
- -$38,453
- Total assets, end of year
- $788,105
- Total liabilities, end of year
- $72,536
- Net assets or fund balances, end of year
- $715,569
- Program services expenses (Part IX)
- $370,182
- Management and general expenses
- $59,255
- Fundraising expenses
- $47,296
- Program service expenses (Part III)
- $370,182
Program services were 77.6% 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
$261,972
-
1f · All other contributions, gifts and grants
$611,055
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,237 · related or exempt $13,237
-
3 · Investment income
total $9,300 · related or exempt $9,300
-
7a · Gross sales of assets other than inventory
securities $3,293
-
7b · Less cost or other basis and sales expenses
securities $1,237
-
7c · Gain or loss
securities $2,056
-
7d · Net gain or loss
total $2,056 · related or exempt $2,056
-
8a · Fundraising events: contributions included on line 1c
$261,972
-
8b · Fundraising events: direct expenses
$138,453
-
8c · Net income from fundraising events
total -$138,453
-
11a · Other revenue: FORGIVENESS OF DEBT - EIDL
total $100,000 · related or exempt $100,000
-
11e · Other revenue, total
$100,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,031 · program services $34,876 · management and general $4,103 · fundraising $2,052
-
7 · Other salaries and wages
total $185,909 · program services $158,023 · management and general $18,591 · fundraising $9,295
-
9 · Other employee benefits
total $25,911 · program services $22,024 · management and general $2,591 · fundraising $1,296
-
10 · Payroll taxes
total $19,153 · program services $16,280 · management and general $1,915 · fundraising $958
-
11c · Fees: accounting
total $42,263 · program services $29,584 · management and general $8,453 · fundraising $4,226
-
11g · Fees: other
total $71,537 · program services $46,499 · management and general $3,577 · fundraising $21,461
-
12 · Advertising and promotion
total $1,825 · program services $1,278 · management and general $456 · fundraising $91
-
13 · Office expenses
total $3,197 · program services $1,979 · management and general $320 · fundraising $898
-
14 · Information technology
total $13,206 · program services $11,218 · management and general $1,328 · fundraising $660
-
16 · Occupancy
total $38,653 · program services $25,125 · management and general $9,663 · fundraising $3,865
-
17 · Travel
total $5,180 · program services $1,036 · management and general $3,885 · fundraising $259
-
23 · Insurance
total $9,377 · program services $7,970 · management and general $938 · fundraising $469
-
24a · Other expenses: OTHER FEES
total $5,584 · program services $3,630 · management and general $1,396 · fundraising $558
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,100 · program services $3,485 · management and general $410 · fundraising $205
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,057 · program services $1,987 · management and general $764 · fundraising $306
-
24d · Other expenses: MISCELLANEOUS
total $2,799 · program services $1,958 · management and general $280 · fundraising $561
-
24e · All other expenses
total $3,951 · program services $3,230 · management and general $585 · fundraising $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,257 · end of year $350,584
-
3 · Pledges and grants receivable
beginning of year $58,237 · end of year $206,081
-
9 · Prepaid expenses and deferred charges
beginning of year $4,193 · end of year $10,123
-
10a · Land, buildings and equipment: cost or other basis
$28,365
-
10b · Land, buildings and equipment: accumulated depreciation
$12,122
-
10c · Land, buildings and equipment, net
beginning of year $19,097 · end of year $16,243
-
11 · Investments: publicly traded securities
beginning of year $165,088 · end of year $181,105
-
15 · Other assets
end of year $23,969
-
17 · Accounts payable and accrued expenses
beginning of year $65,962 · end of year $48,106
-
25 · Other liabilities
beginning of year $100,000 · end of year $24,430
-
27 · Net assets without donor restrictions
beginning of year $233,910 · end of year $608,069
-
28 · Net assets with donor restrictions
beginning of year $90,000 · end of year $107,500
Mission and programs · 2022
Mission
TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY.
-
QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS.
Expenses $370,182 · Revenue $13,237
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA CORBETT
FORMER EXEC
- Total calculated
- $41,031
- From this org
- $41,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREA ARNOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
STEVE BURROUGHS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE CROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JORDAN FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOSE HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HAROLD DAVIS III
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
WENDY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
STAN KIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HUNTER MCNAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAY MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA NYSEWANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOHNATHAAN PANNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
COLEMAN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KAYE VASSEY
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349303780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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