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Nonprofiteer
← AFFIRMATIONS COMMUNITY CENTER

Form 990 for tax year 2022

Filed by AFFIRMATIONS COMMUNITY CENTER.

Totals

Total revenue
$1,993,139
Total expenses
$1,789,849
Contributions and grants received
$1,772,998
Grants paid
$0
Program service revenue
$129,434
Investment income
$12,480
Other revenue
$78,227
Total assets, end of year
$3,605,879
Total liabilities, end of year
$97,019
Net assets or fund balances, end of year
$3,508,860
Program services expenses (Part IX)
$1,463,818
Management and general expenses
$94,322
Fundraising expenses
$231,709
Program service expenses (Part III)
$1,463,818

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,772,998

  • 2a · Program service revenue: CLASS FEES

    total $129,434 · excluded $129,434

  • 3 · Investment income

    total $12,480 · excluded $12,480

  • 6a · Gross rents

    real property $38,923

  • 6c · Rental income or loss

    real property $38,923

  • 6d · Net rental income or loss

    total $38,923 · excluded $38,923

  • 8a · Fundraising events: gross income

    $124,077

  • 8b · Fundraising events: direct expenses

    $84,773

  • 8c · Net income from fundraising events

    total $39,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,695 · program services $131,582 · management and general $11,809 · fundraising $25,304

  • 7 · Other salaries and wages

    total $745,920 · program services $581,818 · management and general $52,214 · fundraising $111,888

  • 9 · Other employee benefits

    total $68,644 · program services $54,703 · management and general $4,647 · fundraising $9,294

  • 10 · Payroll taxes

    total $76,423 · program services $59,191 · management and general $5,594 · fundraising $11,638

  • 11a · Fees: management

    total $47,998 · program services $47,342 · management and general $219 · fundraising $437

  • 11c · Fees: accounting

    total $15,875 · program services $12,651 · management and general $1,074 · fundraising $2,150

  • 12 · Advertising and promotion

    total $68,152 · program services $34,707 · management and general $525 · fundraising $32,920

  • 14 · Information technology

    total $19,468 · program services $14,715 · management and general $1,840 · fundraising $2,913

  • 16 · Occupancy

    total $28,558 · program services $22,758 · management and general $1,933 · fundraising $3,867

  • 17 · Travel

    total $54,347 · program services $46,414 · management and general $1,717 · fundraising $6,216

  • 19 · Conferences, conventions and meetings

    total $9,924 · program services $9,043 · management and general $432 · fundraising $449

  • 22 · Depreciation, depletion and amortization

    total $96,033 · program services $76,529 · management and general $6,502 · fundraising $13,002

  • 23 · Insurance

    total $18,969 · program services $15,117 · management and general $1,284 · fundraising $2,568

  • 24a · Other expenses: GENERAL PROGRAM COSTS

    total $273,642 · program services $273,642

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $44,630 · program services $35,567 · management and general $3,021 · fundraising $6,042

  • 24c · Other expenses: CONTRIBUTIONS

    total $33,695 · program services $32,945 · management and general $250 · fundraising $500

  • 24d · Other expenses: MERCH/BANK SERVICE FEES

    total $11,288 · program services $8,996 · management and general $764 · fundraising $1,528

  • 24e · All other expenses

    total $7,588 · program services $6,098 · management and general $497 · fundraising $993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,006 · end of year $784,593

  • 2 · Savings and temporary cash investments

    beginning of year $99,845 · end of year $76,518

  • 3 · Pledges and grants receivable

    beginning of year $242,612 · end of year $238,657

  • 4 · Accounts receivable

    end of year $105,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,238

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

    $3,868,488

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

    $1,774,239

  • 10c · Land, buildings and equipment, net

    beginning of year $2,181,340 · end of year $2,094,249

  • 11 · Investments: publicly traded securities

    beginning of year $668,697 · end of year $267,334

  • 15 · Other assets

    beginning of year $46,591 · end of year $39,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,991 · end of year $67,019

  • 25 · Other liabilities

    beginning of year $45,000 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,760,755 · end of year $3,032,466

  • 28 · Net assets with donor restrictions

    beginning of year $559,583 · end of year $476,394

Mission and programs · 2022

Mission

PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE.

  • CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY

    Expenses $1,463,818

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Garcia

    EXECUTIVE DI

    Total calculated
    $168,695
    From this org
    $168,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,695
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,695

  • Jamie Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cummins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Syeda Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Gleaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Lantzy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Roxanne Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Sherman

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • John Stanaszek

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Demetrike Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brianna Yuille

    CO-CHAIR

    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
2022
Filed
24 March 2023
IRS schema version
2022v5.0
Source object
202311059349300636

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