Totals
- Total revenue
- $1,877,831
- Total expenses
- $1,750,771
- Contributions and grants received
- $1,763,585
- Grants paid
- $0
- Program service revenue
- $234,985
- Investment income
- $2,603
- Other revenue
- -$123,342
- Total assets, end of year
- $2,157,118
- Total liabilities, end of year
- $797,301
- Net assets or fund balances, end of year
- $1,359,817
- Program services expenses (Part IX)
- $1,259,212
- Management and general expenses
- $491,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,259,212
Program services were 71.9% 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
$265,124
-
1e · Government grants (contributions)
$946,880
-
1f · All other contributions, gifts and grants
$551,581
-
2a · Program service revenue: PROGRAM REVENUE
total $234,985 · related or exempt $234,985
-
3 · Investment income
total $2,603 · excluded $2,603
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$265,124
-
8b · Fundraising events: direct expenses
$133,555
-
8c · Net income from fundraising events
total -$133,555 · excluded -$133,555
-
11a · Other revenue: OTHER
total $10,213 · related or exempt $2,738 · unrelated business $7,475
-
11e · Other revenue, total
$10,213
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $931,789 · program services $652,252 · management and general $279,537
-
11g · Fees: other
total $30,237 · program services $15,119 · management and general $15,118
-
12 · Advertising and promotion
total $17,486 · program services $15,737 · management and general $1,749
-
13 · Office expenses
total $99,505 · program services $24,876 · management and general $74,629
-
16 · Occupancy
total $133,203 · program services $106,562 · management and general $26,641
-
17 · Travel
total $2,307 · program services $2,076 · management and general $231
-
22 · Depreciation, depletion and amortization
total $58,530 · program services $17,559 · management and general $40,971
-
23 · Insurance
total $44,199 · program services $33,149 · management and general $11,050
-
24a · Other expenses: QLATINX EXPENSE
total $297,889 · program services $268,100 · management and general $29,789
-
24b · Other expenses: ADVOCACY PROGRAMS
total $57,943 · program services $57,943
-
24c · Other expenses: COUNSELING & HEALTH SER
total $51,317 · program services $51,317
-
24d · Other expenses: OTHER
total $21,009 · program services $10,504 · management and general $10,505
-
24e · All other expenses
total $5,357 · program services $4,018 · management and general $1,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,419 · end of year $456,999
-
3 · Pledges and grants receivable
beginning of year $76,115 · end of year $28,580
-
9 · Prepaid expenses and deferred charges
beginning of year $17,351 · end of year $34,707
-
10a · Land, buildings and equipment: cost or other basis
$1,435,693
-
10b · Land, buildings and equipment: accumulated depreciation
$406,890
-
10c · Land, buildings and equipment, net
beginning of year $897,272 · end of year $1,028,803
-
15 · Other assets
beginning of year $703,332 · end of year $608,029
-
17 · Accounts payable and accrued expenses
beginning of year $61,905 · end of year $70,945
-
18 · Grants payable
beginning of year $127,434 · end of year $107,660
-
25 · Other liabilities
beginning of year $708,393 · end of year $618,696
-
27 · Net assets without donor restrictions
beginning of year $1,208,200 · end of year $1,333,760
-
28 · Net assets with donor restrictions
beginning of year $24,557 · end of year $26,057
Mission and programs · 2024
Mission
LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A FOOD PANTY AND A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS.
Activities or mission (Part I)
PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT.
-
PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT.
Expenses $1,259,212 · Revenue $234,985
As filed on the 2024 return.
Listed in Part VII
-
DANNY GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
SHANNON MCELROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TEMIKE HAMPTON-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL BLUMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC ESPESO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN GATZEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON LLEWELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA WOODARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA DESIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRACE PEEK-HARRIS
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511769349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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