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Nonprofiteer
← THE LGBTQ COMMUNITY CENTER OF THE DESERT

Form 990 for tax year 2024

Filed by THE LGBTQ COMMUNITY CENTER OF THE DESERT.

Totals

Total revenue
$4,431,455
Total expenses
$4,700,379
Contributions and grants received
$4,181,618
Grants paid
$0
Program service revenue
$206,275
Investment income
$97,863
Other revenue
-$54,301
Total assets, end of year
$5,123,054
Total liabilities, end of year
$1,146,695
Net assets or fund balances, end of year
$3,976,359
Program services expenses (Part IX)
$4,121,629
Management and general expenses
$507,888
Fundraising expenses
$70,862
Program service expenses (Part III)
$4,121,629

Program services were 87.7% 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.

  • 1b · Membership dues

    $20,330

  • 1c · Fundraising events

    $1,009,818

  • 1e · Government grants (contributions)

    $152,500

  • 1f · All other contributions, gifts and grants

    $2,998,970

  • 1g · Noncash contributions included above

    $945,268

  • 2a · Program service revenue: MENTAL HEALTH

    total $206,275 · related or exempt $206,275

  • 3 · Investment income

    total $111,997 · excluded $111,997

  • 6a · Gross rents

    real property $8,137

  • 6c · Rental income or loss

    real property $8,137

  • 6d · Net rental income or loss

    total $8,137 · related or exempt $8,137

  • 7a · Gross sales of assets other than inventory

    securities $275,000

  • 7b · Less cost or other basis and sales expenses

    securities $289,134

  • 7c · Gain or loss

    securities -$14,134

  • 7d · Net gain or loss

    total -$14,134 · related or exempt -$14,134

  • 8a · Fundraising events: gross income

    $684,130

  • 8a · Fundraising events: contributions included on line 1c

    $1,009,818

  • 8b · Fundraising events: direct expenses

    $812,980

  • 8c · Net income from fundraising events

    total -$128,850

  • 11a · Other revenue: OTHER INCOME

    total $66,412 · related or exempt $66,412

  • 11e · Other revenue, total

    $66,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,921 · program services $281,283 · management and general $39,710 · fundraising $9,928

  • 7 · Other salaries and wages

    total $1,829,202 · program services $1,554,821 · management and general $219,505 · fundraising $54,876

  • 8 · Pension plan contributions

    total $43,062 · program services $36,603 · management and general $5,167 · fundraising $1,292

  • 10 · Payroll taxes

    total $158,877 · program services $135,046 · management and general $19,065 · fundraising $4,766

  • 11c · Fees: accounting

    total $14,400 · management and general $14,400

  • 11g · Fees: other

    total $143,894 · program services $115,115 · management and general $28,779

  • 13 · Office expenses

    total $114,323 · program services $91,458 · management and general $22,865

  • 16 · Occupancy

    total $187,174 · program services $168,457 · management and general $18,717

  • 22 · Depreciation, depletion and amortization

    total $427,669 · program services $384,903 · management and general $42,766

  • 23 · Insurance

    total $158,816 · program services $142,935 · management and general $15,881

  • 24a · Other expenses: FOOD

    total $854,604 · program services $854,604

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $132,806 · program services $106,243 · management and general $26,563

  • 24c · Other expenses: SUPPLIES

    total $82,536 · program services $66,030 · management and general $16,506

  • 24d · Other expenses: COMMUNICATIONS

    total $80,057 · program services $64,048 · management and general $16,009

  • 24e · All other expenses

    total $142,038 · program services $120,083 · management and general $21,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,587 · end of year $305,757

  • 4 · Accounts receivable

    beginning of year $180,700 · end of year $307,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,338 · end of year $79,387

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

    $4,705,496

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

    $2,722,603

  • 10c · Land, buildings and equipment, net

    beginning of year $1,989,983 · end of year $1,982,893

  • 11 · Investments: publicly traded securities

    beginning of year $1,714,642 · end of year $1,703,072

  • 15 · Other assets

    beginning of year $250,917 · end of year $744,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,696 · end of year $238,023

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $140,344

  • 25 · Other liabilities

    beginning of year $9,885 · end of year $768,328

  • 27 · Net assets without donor restrictions

    beginning of year $3,883,738 · end of year $3,976,359

  • 28 · Net assets with donor restrictions

    beginning of year $361,348

Mission and programs · 2024

Mission

TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME.

  • MENTAL HEALTH COUNSELING FOR THE BENEFIT OF THE LGBTQ POPULATION OF OUR COMMUNITY.

    Expenses $1,902,059

  • WELLNESS AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF THE LGBTQ POPULATION IN OUR COMMUNITY.

    Expenses $1,116,045

  • FOOD BANK PROGRAM TO DISTRIBUTE NECESSITIES TO THE LESS FORTUNATE POPULATION OF THE COMMUNITY.

    Expenses $1,103,525

As filed on the 2024 return.

Listed in Part VII

  • Michael Thompson

    CEO

    Total calculated
    $232,305
    From this org
    $232,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,305
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,305

  • Matthew Wigglesworth

    CFO

    Total calculated
    $62,345
    From this org
    $62,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Lindquist

    DEVELOPMENT

    Total calculated
    $122,404
    From this org
    $122,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Zuidema

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jody Silver

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • David Perez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kasey Mazzone

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Albert Gonzales

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alicia Perrill

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Rix

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Pritzker

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jim Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Weyant

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503239349301025

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