Totals
- Total revenue
- $191,121
- Total expenses
- $208,624
- Contributions and grants received
- $158,938
- Grants paid
- $0
- Program service revenue
- $32,183
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,789
- Total liabilities, end of year
- $17,439
- Net assets or fund balances, end of year
- $25,350
- Program services expenses (Part IX)
- $186,588
- Management and general expenses
- $21,712
- Fundraising expenses
- $324
- Program service expenses (Part III)
- $186,588
Program services were 89.4% 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.
-
1b · Membership dues
$29
-
1c · Fundraising events
$16,287
-
1f · All other contributions, gifts and grants
$142,622
-
2a · Program service revenue: COUNSELING
total $31,583 · related or exempt $31,583
-
2b · Program service revenue: TRAINING
total $600 · related or exempt $600
-
8a · Fundraising events: gross income
$390
-
8a · Fundraising events: contributions included on line 1c
$16,287
-
8b · Fundraising events: direct expenses
$390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,965 · program services $66,965
-
6 · Compensation of disqualified persons
total $30,303 · program services $30,303
-
9 · Other employee benefits
total $10,953 · program services $10,953
-
10 · Payroll taxes
total $7,854 · program services $7,854
-
11c · Fees: accounting
total $5,847 · management and general $5,847
-
12 · Advertising and promotion
total $261 · fundraising $261
-
13 · Office expenses
total $3,196 · program services $1,880 · management and general $1,253 · fundraising $63
-
16 · Occupancy
total $55,054 · program services $55,054
-
20 · Interest
total $6,381 · management and general $6,381
-
22 · Depreciation, depletion and amortization
total $3,234 · program services $3,234
-
23 · Insurance
total $7,933 · management and general $7,933
-
24a · Other expenses: DUES-FEES-PUBLICATIONS
total $9,999 · program services $9,999
-
24b · Other expenses: BANK SERVICE CHARGES
total $298 · management and general $298
-
24c · Other expenses: TAXES, LICENSES & PERMITS
total $241 · program services $241
-
24d · Other expenses: MEALS
total $105 · program services $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,832 · end of year $25,467
-
3 · Pledges and grants receivable
beginning of year $65
-
10a · Land, buildings and equipment: cost or other basis
$42,336
-
10b · Land, buildings and equipment: accumulated depreciation
$25,014
-
10c · Land, buildings and equipment, net
beginning of year $20,556 · end of year $17,322
-
17 · Accounts payable and accrued expenses
beginning of year $3,300 · end of year $2,999
-
24 · Unsecured notes and loans payable
beginning of year $17,300 · end of year $14,440
-
27 · Net assets without donor restrictions
beginning of year $42,853 · end of year $25,350
Mission and programs · 2025
Mission
TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.
-
TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.
Expenses $186,588 · Revenue $32,183
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chase NorrisCHASE NORRIS
EXECUTIVE DI
- Total calculated
- $59,687
- From this org
- $59,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary K FrancisMARY K FRANCIS
PROGRAM DIRE
- Total calculated
- $7,278
- From this org
- $7,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lexie ReilingLEXIE REILING
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Abigayle AllenABIGAYLE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill LackeyJILL LACKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Becky CastanedaBECKY CASTANEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate GrunertNATE GRUNERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Forest KaneFOREST KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Logan VegaLOGAN VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dora VillarrealDORA VILLARREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brinton VincentBRINTON VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 15 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640419349301424
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