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Nonprofiteer
← METRO DC COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by METRO DC COMMUNITY CENTER INC.

Totals

Total revenue
$1,232,731
Total expenses
$928,237
Contributions and grants received
$1,163,664
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$69,067
Total assets, end of year
$3,311,721
Total liabilities, end of year
$2,723,320
Net assets or fund balances, end of year
$588,401
Program services expenses (Part IX)
$714,836
Management and general expenses
$156,375
Fundraising expenses
$57,026
Program service expenses (Part III)
$714,836

Program services were 77.0% 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

    $32,335

  • 1e · Government grants (contributions)

    $946,094

  • 1f · All other contributions, gifts and grants

    $185,235

  • 6a · Gross rents

    real property $94,418

  • 6b · Less rental expenses

    real property $58,000

  • 6c · Rental income or loss

    real property $36,418

  • 6d · Net rental income or loss

    total $36,418 · excluded $36,418

  • 8a · Fundraising events: gross income

    $18,504

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

    $32,335

  • 8b · Fundraising events: direct expenses

    $18,504

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: GAIN ON TERMINATION OF

    total $32,649 · excluded $32,649

  • 11e · Other revenue, total

    $32,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,646 · program services $56,323 · management and general $45,058 · fundraising $11,265

  • 7 · Other salaries and wages

    total $243,336 · program services $194,669 · management and general $36,500 · fundraising $12,167

  • 9 · Other employee benefits

    total $33,472 · program services $23,842 · management and general $4,531 · fundraising $5,099

  • 10 · Payroll taxes

    total $38,748 · program services $27,599 · management and general $5,246 · fundraising $5,903

  • 11c · Fees: accounting

    total $33,012 · management and general $33,012

  • 11g · Fees: other

    total $168,096 · program services $164,937 · management and general $2,574 · fundraising $585

  • 12 · Advertising and promotion

    total $17,501 · program services $17,268 · management and general $155 · fundraising $78

  • 13 · Office expenses

    total $58,722 · program services $54,974 · management and general $3,748

  • 14 · Information technology

    total $5,996 · program services $5,401 · management and general $397 · fundraising $198

  • 16 · Occupancy

    total $106,870 · program services $85,577 · management and general $21,293

  • 17 · Travel

    total $2,529 · program services $2,529

  • 19 · Conferences, conventions and meetings

    total $1,540 · program services $1,540

  • 22 · Depreciation, depletion and amortization

    total $480 · management and general $480

  • 23 · Insurance

    total $24,136 · program services $20,853 · management and general $2,189 · fundraising $1,094

  • 24a · Other expenses: EVENTS AND PERFORMANCES

    total $51,945 · program services $31,461 · management and general $283 · fundraising $20,201

  • 24b · Other expenses: CATERING

    total $15,186 · program services $15,027 · management and general $119 · fundraising $40

  • 24c · Other expenses: TELEPHONE

    total $5,938 · program services $5,579 · management and general $239 · fundraising $120

  • 24d · Other expenses: MERCHANT FEES

    total $3,757 · program services $3,398 · management and general $239 · fundraising $120

  • 24e · All other expenses

    total $4,327 · program services $3,859 · management and general $312 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $903,345 · end of year $266,874

  • 3 · Pledges and grants receivable

    beginning of year $35,695 · end of year $32,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,403 · end of year $0

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

    $599,324

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

    $65,394

  • 10c · Land, buildings and equipment, net

    beginning of year $1,214 · end of year $533,930

  • 15 · Other assets

    beginning of year $148,708 · end of year $2,478,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,254 · end of year $114,180

  • 25 · Other liabilities

    beginning of year $813,816 · end of year $2,609,140

  • 27 · Net assets without donor restrictions

    beginning of year $249,132 · end of year $562,489

  • 28 · Net assets with donor restrictions

    beginning of year $13,163 · end of year $25,912

Mission and programs · 2023

Mission

THE DC LGBT CENTER EDUCATES, EMPOWERS, CELEBRATES, AND CONNECTS THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. TO FULFILL OUR MISSION, WE FOCUS ON FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & SUPPORT SERVICES, AND ADVOCACY AND COMMUNITY BUILDING.

Activities or mission (Part I)

THE DC CENTER FOR THE LGBT COMMUNITY EDUCATES, EMPOWERS, UPLIFTS, CELEBRATES, ELEVATES AND CONNECTS THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES THROUGH OUR FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & PEER SUPPORT, AND ADVOCACY AND COMMUNITY BUILDING.

  • THE PROGRAMS OF OUR 4 CORE AREAS ARE: HEALTH & WELLNESS: BEHAVIORAL HEALTH SUPPORT INCLUDING FREE INDIVIDUAL AND GROUP THERAPY SUPPORT AND SOMATIC/RESTORATIVE CLASSES IE YOGA, BREATHWORK & MEDIATION; FREE SEXUAL HEALTH/EDUCATION SUPPORT/LINKAGE TO CARE AND STD/STI TESTING; CLOTHING CLOSET AND FOOD PANTRY. ARTS & CULTURE: CENTER ARTS IS THE ARTISTIC ARM OF THE DC CENTER FOR THE LGBT COMMUNITY. THE PROGRAMS THAT ARE UNDER CENTER ARTS ARE, OUTWRITE: WASHINGTON DC'S INTERNATIONAL LGBTQ LITERARY FESTIVAL, REEL AFFIRMATIONS: WASHINGTON DC'S INTERNATIONAL LGBTQ+ FILM FESTIVAL AND MONTHLY FILM SERIES, DC QUEER THEATRE FESTIVAL AND CENTER ARTS GALLERY.SOCIAL & PEER SUPPORT: WE HAVE FACILITATED SOCIAL AND PEER SUPPORT GROUPS THAT ALLOW FOR INDIVIDUALS WHO IDENTIFY ACROSS THE WIDE RANGE OF THE LGBTQ+ SPECTRUM TO RECEIVE LIFE AFFIRMING SUPPORT IN A GROUP SETTING. ADVOCACY AND COMMUNITY BUILDING: THE DC CENTER FOR THE LGBT COMMUNITY, IN PARTNERSHIP WITH SEVERAL LGBTQ SERVICES ORGANIZATIONS, FORMED A COALITION, THE DC LGBTQ BUDGET COALTITION, TO ADVOCATE WITH THE DC GOVERNMENT TO ACHIEVE POLICY/FUNDING SUCCESSES SUCH AS SEED FUNDING FOR A COMMUNITY SPACE AND TRANSGENDER WORKFORCE DEVELOPMENT PROGRAM.

    Expenses $714,836

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Zapfel

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rehana Mohammed

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eddie Mansius

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Gibbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Gilad

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Flavell

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Preston Hawes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberley Bush

    EXECUTIVE DIRECTOR

    Total calculated
    $112,646
    From this org
    $100,564
    From related orgs
    $0
    Other
    $12,082
    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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349304649

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