Totals
- Total revenue
- $11,858,781
- Total expenses
- $10,091,131
- Contributions and grants received
- $8,120,784
- Grants paid
- $2,130,483
- Program service revenue
- $3,568,920
- Investment income
- $169,077
- Other revenue
- $0
- Total assets, end of year
- $6,762,143
- Total liabilities, end of year
- $2,766,175
- Net assets or fund balances, end of year
- $3,995,968
- Program services expenses (Part IX)
- $8,623,604
- Management and general expenses
- $1,387,052
- Fundraising expenses
- $80,475
- Program service expenses (Part III)
- $8,623,604
Program services were 85.5% 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.
-
1a · Federated campaigns
$21,686
-
1c · Fundraising events
$49,756
-
1e · Government grants (contributions)
$7,766,161
-
1f · All other contributions, gifts and grants
$283,181
-
1g · Noncash contributions included above
$19,427
-
2a · Program service revenue: PHARMACY INCOME
total $3,433,868 · related or exempt $3,433,868
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $83,541 · related or exempt $83,541
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $51,511 · related or exempt $51,511
-
3 · Investment income
total $22,093 · excluded $22,093
-
7a · Gross sales of assets other than inventory
securities $409 · other assets $206,026
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $59,451
-
7c · Gain or loss
securities $409 · other assets $146,575
-
7d · Net gain or loss
total $146,984 · excluded $146,984
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$49,756
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,130,483 · program services $2,130,483
-
5 · Compensation of officers, directors and key employees
total $209,812 · program services $66,233 · management and general $102,667 · fundraising $40,912
-
7 · Other salaries and wages
total $3,106,993 · program services $2,880,274 · management and general $199,679 · fundraising $27,040
-
8 · Pension plan contributions
total $65,814 · program services $56,837 · management and general $7,661 · fundraising $1,316
-
9 · Other employee benefits
total $327,199 · program services $287,624 · management and general $34,646 · fundraising $4,929
-
10 · Payroll taxes
total $244,805 · program services $217,320 · management and general $22,589 · fundraising $4,896
-
11b · Fees: legal
total $148,984 · management and general $148,984
-
11c · Fees: accounting
total $239,611 · management and general $239,611
-
11g · Fees: other
total $195,352 · program services $74,964 · management and general $120,388
-
12 · Advertising and promotion
total $48,488 · program services $38,207 · management and general $10,079 · fundraising $202
-
13 · Office expenses
total $44,210 · program services $40,123 · management and general $4,087
-
14 · Information technology
total $154,973 · program services $50,021 · management and general $104,507 · fundraising $445
-
16 · Occupancy
total $310,820 · program services $74,804 · management and general $236,016
-
17 · Travel
total $163,878 · program services $130,904 · management and general $32,974
-
20 · Interest
total $39,825 · management and general $39,825
-
22 · Depreciation, depletion and amortization
total $28,208 · program services $28,208
-
23 · Insurance
total $83,998 · program services $19,754 · management and general $64,244
-
24a · Other expenses: PHARMACY
total $2,471,878 · program services $2,471,878
-
24b · Other expenses: OTHER EXPENSES
total $75,800 · program services $55,970 · management and general $19,095 · fundraising $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $873,794 · end of year $343,234
-
2 · Savings and temporary cash investments
beginning of year $396,238 · end of year $865,672
-
3 · Pledges and grants receivable
beginning of year $1,525,874 · end of year $907,392
-
9 · Prepaid expenses and deferred charges
beginning of year $129,761 · end of year $181,409
-
10a · Land, buildings and equipment: cost or other basis
$952,675
-
10b · Land, buildings and equipment: accumulated depreciation
$248,452
-
10c · Land, buildings and equipment, net
beginning of year $791,880 · end of year $704,223
-
11 · Investments: publicly traded securities
beginning of year $848,080 · end of year $897,710
-
15 · Other assets
beginning of year $1,256,454 · end of year $2,862,503
-
17 · Accounts payable and accrued expenses
beginning of year $681,311 · end of year $763,992
-
24 · Unsecured notes and loans payable
beginning of year $973,994 · end of year $227,655
-
25 · Other liabilities
beginning of year $1,965,640 · end of year $1,774,528
-
27 · Net assets without donor restrictions
beginning of year $2,101,136 · end of year $3,895,968
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
LGBT LIFE CENTER IS A TRUSTED LEADER THAT EMPOWERS THE LGBTQ COMMUNITIES AND ALL PEOPLE AFFECTED BY HIV THROUGH IMPROVING HEALTH AND WELLNESS, STRENGTHENING FAMILIES AND COMMUNITIES, AND PROVIDING TRANSFORMATIVE EDUCATION AND ADVOCACY.
-
SERVICES INCLUDE MEDICAL CASE MANAGEMENT, TRANSPORTATION, PERMANENT SUPPORTIVE HOUSING, RENTAL AND UTILITY ASSISTANCE, HIV TESTING, HIV PREVENTION AND EDUCATION, MEALS PROGRAM, OUTREACH, MEDICATION AND BENEFIT ASSISTANCE, ADHERENCE SUPPORT AND YOUTH SERVICES FOR PERSONS WHO ARE LGBTQ AND PERSONS WITH HIV/AIDS.
Expenses $6,151,726 · Grants $2,130,483 · Revenue $135,052
-
THE 340B PHARMACY PROGRAM IS A FEDERAL PHARMACY PROGRAM WITHIN THE OFFICE OF PHARMACY AFFAIRS AT HRSA. THE ORGANIZATION IS A "COVERED ENTITY" WITHIN THIS PROGRAM AND THEREFORE ELIGIBLE TO PURCHASE HIV MEDIATIONS AND STI/PREP MEDICATIONS AT REDUCED PRICES FROM WHOLESALE MANUFACTURERS. THE ORGANIZATION CONTRACTS WITH MULTIPLE CONTRACT PHARMACIES TO DISPENSE MEDICATIONS TO ELIGIBLE CLIENTS PARTICIPATING IN THE PROGRAM. THE 340B PROGRAM SERVES AS A MEDICATION COMPLIANCE PROGRAM FOR MEDICAL CASE MANAGERS TO MONITOR MEDICATION UTILIZATION AND STI TREATMENT FOR ELIGIBLE PATIENTS. ALL PATIENTS ARE EITHER ENROLLED IN MEDICAL CASE MANAGEMENT OR CARE NAVIGATION SERVICES. THE PROGRAM REVENUE IS UTILIZED TO SUPPORT THE INFRASTRUCTURE AND PROGRAMS OF THE ORGANIZATION.
Expenses $2,471,878 · Revenue $3,433,868
As filed on the 2023 return.
Listed in Part VII
-
Lisa StaffordLISA STAFFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edward LawrenceEDWARD LAWRENCE
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Penny SanchezVIRGINIA PENNY SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken NelmsKEN NELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quan McLaurinQUAN MCLAURIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MoskowiczANDREW MOSKOWICZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie WallsSTACIE WALLS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $188,167
- From this org
- $185,494
- From related orgs
- $0
- Other
- $2,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,494
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,673
- Filer's total
- $188,167
-
Evelyn LopezEVELYN LOPEZ
CHIEF PROGRAMS OFFICER
- Total calculated
- $153,900
- From this org
- $129,274
- From related orgs
- $0
- Other
- $24,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,274
- Bonus
- $0
- Other
- $0
- Deferred
- $18,900
- Nontaxable benefits
- $5,726
- Filer's total
- $153,900
-
Britney BreitschBRITNEY BREITSCH
DIRECTOR OF FINANCE
- Total calculated
- $113,392
- From this org
- $109,792
- From related orgs
- $0
- Other
- $3,600
- 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. 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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY REVIEWING THE PERFORMANCE OF THE CEO AND DETERMINING THE COMPENSATION PACKAGE FOR THE CEO.
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
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520379349300232
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