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Nonprofiteer
← THE LGBTQ CENTER INC

Form 990 for tax year 2023

Filed by THE LGBTQ CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$338,193 changed to $232,582
Program service revenue
$2,020 changed to $500
Other revenue
$399 changed to $1,919
Total assets, end of year
-$13,119 changed to $109,776
Total liabilities, end of year
-$67,618 changed to $29,469
Net assets or fund balances, end of year
$54,499 changed to $80,307
Program services expenses
$338,193 changed to $231,391
Fundraising expenses
$0 changed to $1,191
Program service expenses (Part III)
$338,193 changed to $231,391

Listed only on the earlier return

  • Jess Lyons
  • Jill Lafountain
  • Jordan Morey
  • Kayla Penister
  • Nicole Bauman

Listed only on the later return

  • Ashley Noffsinger
  • Jessica Lyons
  • Kayla Penister Alvarez

Totals

Total revenue
$252,412
Total expenses
$232,582
Contributions and grants received
$249,811
Grants paid
$0
Program service revenue
$500
Investment income
$182
Other revenue
$1,919
Total assets, end of year
$109,776
Total liabilities, end of year
$29,469
Net assets or fund balances, end of year
$80,307
Program services expenses (Part IX)
$231,391
Management and general expenses
$0
Fundraising expenses
$1,191
Program service expenses (Part III)
$231,391

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $249,811

  • 2a · Program service revenue: SPECIAL EVENTS

    total $500 · related or exempt $500

  • 3 · Investment income

    total $182 · excluded $182

  • 10a · Gross sales of inventory

    $3,083

  • 10b · Cost of goods sold

    $2,684

  • 10c · Net income from sales of inventory

    total $399 · related or exempt $399

  • 11a · Other revenue: MISCELLANEOUS

    total $1,520 · related or exempt $1,520

  • 11e · Other revenue, total

    $1,520

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $163,278 · program services $163,278

  • 10 · Payroll taxes

    total $9,878 · program services $9,878

  • 11b · Fees: legal

    total $67 · program services $67

  • 11g · Fees: other

    total $19,184 · program services $19,184

  • 12 · Advertising and promotion

    total $956 · program services $956

  • 16 · Occupancy

    total $11,092 · program services $11,092

  • 17 · Travel

    total $5,101 · program services $5,101

  • 23 · Insurance

    total $140 · program services $140

  • 24a · Other expenses: SUPPLIES

    total $7,107 · program services $7,107

  • 24b · Other expenses: FOOD & BEVERAGE

    total $5,220 · program services $5,220

  • 24c · Other expenses: TELEPHONE

    total $3,028 · program services $3,028

  • 24d · Other expenses: PRINTING/COPYING

    total $3,011 · program services $3,011

  • 24e · All other expenses

    total $4,520 · program services $3,329 · fundraising $1,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,423 · end of year $10,533

  • 2 · Savings and temporary cash investments

    beginning of year $416 · end of year $99,243

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $29,469

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE SERVICE CODE. THESE INCLUDE THE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.

Activities or mission (Part I)

THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. THESE INCLUDE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.

  • EMPOWERING LGBTQ AND BUILDING A STRONG COMMUNITY.

    Expenses $231,391 · Revenue $252,412

As filed on the 2023 return.

Listed in Part VII

  • Jessica Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lau Ortiz Mercado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kayla Penister Alvarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sonja Karnovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leah Thill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Noffsinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julian Schock

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Ariel Thelander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ariel Thelander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Krista Cox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Karl Turnlund

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Mittleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Herman Jung

    EXECUTIVE DIRECTOR

    Total calculated
    $56,769
    From this org
    $56,769
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2025
IRS schema version
2023v6.0
Source object
202503179349306590

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