Form 990 for tax year 2022
Filed by GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC.
Totals
- Total revenue
- $9,822,069
- Total expenses
- $7,889,980
- Contributions and grants received
- $3,466,658
- Grants paid
- $21,429
- Program service revenue
- $6,295,819
- Investment income
- $12,506
- Other revenue
- $47,086
- Total assets, end of year
- $7,632,326
- Total liabilities, end of year
- $2,567,204
- Net assets or fund balances, end of year
- $5,065,122
- Program services expenses (Part IX)
- $6,817,463
- Management and general expenses
- $813,563
- Fundraising expenses
- $258,954
- Program service expenses (Part III)
- $6,817,463
Program services were 86.4% 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
$336,330
-
1e · Government grants (contributions)
$1,351,071
-
1f · All other contributions, gifts and grants
$1,779,257
-
1g · Noncash contributions included above
$17,575
-
2a · Program service revenue: 340B RX INCOME
total $6,295,819 · related or exempt $6,295,819
-
3 · Investment income
total $12,506 · excluded $12,506
-
6a · Gross rents
real property $47,086
-
6c · Rental income or loss
real property $47,086
-
6d · Net rental income or loss
total $47,086 · excluded $47,086
-
8a · Fundraising events: gross income
$184,740
-
8a · Fundraising events: contributions included on line 1c
$336,330
-
8b · Fundraising events: direct expenses
$184,740
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,429 · program services $21,429
-
5 · Compensation of officers, directors and key employees
total $153,814 · program services $23,072 · management and general $92,288 · fundraising $38,454
-
7 · Other salaries and wages
total $1,213,669 · program services $834,417 · management and general $277,483 · fundraising $101,769
-
9 · Other employee benefits
total $103,025 · program services $69,078 · management and general $24,766 · fundraising $9,181
-
10 · Payroll taxes
total $118,891 · program services $74,914 · management and general $31,898 · fundraising $12,079
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $93,225 · management and general $93,225
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11g · Fees: other
total $152,793 · program services $112,026 · management and general $36,436 · fundraising $4,331
-
12 · Advertising and promotion
total $154,314 · management and general $154,314
-
13 · Office expenses
total $155,228 · program services $88,391 · management and general $52,585 · fundraising $14,252
-
14 · Information technology
total $57,077 · program services $35,964 · management and general $15,314 · fundraising $5,799
-
16 · Occupancy
total $125,735 · program services $112,846 · management and general $9,400 · fundraising $3,489
-
17 · Travel
total $46,241 · program services $29,136 · management and general $12,406 · fundraising $4,699
-
20 · Interest
total $100,425 · program services $94,580 · management and general $4,288 · fundraising $1,557
-
22 · Depreciation, depletion and amortization
total $111,725 · program services $105,222 · management and general $4,771 · fundraising $1,732
-
23 · Insurance
total $30,796 · program services $24,895 · management and general $4,289 · fundraising $1,612
-
24a · Other expenses: 340B RX EXPENSE
total $4,873,136 · program services $4,873,136
-
24b · Other expenses: PROGRAM EXPENSES
total $318,357 · program services $318,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,982 · end of year $411,325
-
2 · Savings and temporary cash investments
beginning of year $1,168,146 · end of year $2,718,227
-
3 · Pledges and grants receivable
beginning of year $291,734 · end of year $232,191
-
4 · Accounts receivable
beginning of year $243,401 · end of year $711,073
-
9 · Prepaid expenses and deferred charges
beginning of year $13,647 · end of year $14,940
-
10a · Land, buildings and equipment: cost or other basis
$4,852,878
-
10b · Land, buildings and equipment: accumulated depreciation
$1,330,283
-
10c · Land, buildings and equipment, net
beginning of year $3,435,283 · end of year $3,522,595
-
11 · Investments: publicly traded securities
beginning of year $14,780 · end of year $11,895
-
15 · Other assets
end of year $10,080
-
17 · Accounts payable and accrued expenses
beginning of year $254,053 · end of year $460,824
-
23 · Secured mortgages and notes payable
beginning of year $2,162,806 · end of year $2,106,380
-
27 · Net assets without donor restrictions
beginning of year $2,282,855 · end of year $3,592,967
-
28 · Net assets with donor restrictions
beginning of year $853,259 · end of year $1,472,155
Mission and programs · 2022
Mission
THE CENTER BRINGS TOGETHER PROGRAMS, RESOURCES, AND SERVICES TO MEET THE NEEDS OF OUR COMMUNITY AND THE COMMUNITY AROUND US. WE FUNCTION AS THE HEART AND HOME OF THE LGBTQIA+ COMMUNITY BY MAKING CONNECTIONS, DELIVERING PROGRAMS, AND PROVIDING A SAFE SPACE FOR HEALTH AND WELLNESS, SOCIAL SERVICES, ARTS AND CULTURE, ADVOCACY, AND COMMUNITY BUILDING. ONGOING CENTER PROGRAMS SUPPORT LGBTQIA+ YOUTH, ADULTS, FAMILIES, SENIORS, VETS, PEOPLE WITH DISABILITIES, THOSE LIVING WITH HIV, AND THOSE WHO ARE UNDERSERVED. ADDITIONALLY, WE ARE PROUD TO OFFER THE CENTER ADVOCACY NETWORK, THE FIRST NATIONALLY ACCREDITED PROGRAM OF ITS KIND WITH A FOCUS ON LGBTQIA+ ISSUES FOR VICTIM ADVOCACY.
Activities or mission (Part I)
THE LGBTQIA+ CENTER SERVES AS A HAVEN FOR ALL. WE WELCOME AND CELEBRATE THE DIVERSITY OF OUR COMMUNITIES AND STRIVE TO EMPOWER ALL TO LIVE AUTHENTIC LIVES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $6,817,463 · Grants $21,429 · Revenue $6,295,819
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JOHN WALDRON
CEO
- Total calculated
- $153,814
- From this org
- $145,145
- From related orgs
- $0
- Other
- $8,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,845
- Bonus
- $24,300
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,669
- Filer's total
- $153,814
-
BRIAN HOSIER
COO
- Total calculated
- $126,050
- From this org
- $116,823
- From related orgs
- $0
- Other
- $9,227
- Hours/week
- 40
-
WAYNE CASSARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RYN BARTEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
OSEN POGOSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHALOM STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA BEHRENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR MARC BODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS CHANCE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIM HAUGHINBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY JONES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WENDY KRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MAZZOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENISE MCCURRY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
APRIL THOMAS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IVANA WALBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KANGCHENG YIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349301438
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