Form 990 for tax year 2024
Filed by THE LGBTQ CENTER OF DURHAM INC.
Totals
- Total revenue
- $866,882
- Total expenses
- $1,358,724
- Contributions and grants received
- $840,212
- Grants paid
- $217,663
- Program service revenue
- $26,563
- Investment income
- $107
- Other revenue
- $0
- Total assets, end of year
- $19,832
- Total liabilities, end of year
- $19,323
- Net assets or fund balances, end of year
- $509
- Program services expenses (Part IX)
- $1,149,041
- Management and general expenses
- $161,174
- Fundraising expenses
- $48,509
- Program service expenses (Part III)
- $1,149,041
Program services were 84.6% 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)
$437,538
-
1f · All other contributions, gifts and grants
$402,674
-
1g · Noncash contributions included above
$24,113
-
2a · Program service revenue: contract services
total $2,213 · related or exempt $2,213
-
2b · Program service revenue: event income
total $17,850 · related or exempt $17,850
-
2c · Program service revenue: sales of merchandise
total $6,500 · related or exempt $6,500
-
3 · Investment income
total $107 · excluded $107
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $217,663 · program services $217,663
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,040 · program services $38,016 · management and general $38,016 · fundraising $19,008
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $524,284 · program services $463,205 · management and general $43,830 · fundraising $17,249
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $82,934 · program services $73,272 · management and general $6,933 · fundraising $2,729
-
10 · Payroll taxes
total $50,743 · program services $44,831 · management and general $4,242 · fundraising $1,670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $49,293 · management and general $49,293
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $450 · fundraising $450
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $156,615 · program services $151,564 · management and general $3,625 · fundraising $1,426
-
12 · Advertising and promotion
total $8,107 · program services $7,163 · management and general $677 · fundraising $267
-
13 · Office expenses
total $6,603 · program services $5,834 · management and general $552 · fundraising $217
-
14 · Information technology
total $12,926 · program services $11,420 · management and general $1,081 · fundraising $425
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,036 · program services $49,508 · management and general $4,684 · fundraising $1,844
-
17 · Travel
total $15,793 · program services $13,953 · management and general $1,320 · fundraising $520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,304 · program services $21,473 · management and general $2,032 · fundraising $799
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,940 · program services $7,015 · management and general $664 · fundraising $261
-
24a · Other expenses: supplies
total $14,650 · program services $12,943 · management and general $1,225 · fundraising $482
-
24b · Other expenses: equipment rental
total $13,918 · program services $12,297 · management and general $1,163 · fundraising $458
-
24c · Other expenses: telephone, internet
total $6,449 · program services $5,698 · management and general $539 · fundraising $212
-
24d · Other expenses: bank fees
total $5,656 · program services $4,997 · management and general $473 · fundraising $186
-
24e · All other expenses
total $9,270 · program services $8,189 · management and general $775 · fundraising $306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,917 · end of year $18,022
-
2 · Savings and temporary cash investments
beginning of year $73,936 · end of year $332
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $449,871 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,720 · end of year $1,478
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,630 · end of year $9,323
-
24 · Unsecured notes and loans payable
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $806,814 · end of year -$24,811
-
28 · Net assets with donor restrictions
end of year $25,320
Mission and programs · 2024
Mission
To create a community where all LGBTQ+ lived experiences are affirmed, supported, and celebrated.
-
The LGBTQ Center of Durham commits to centering the experiences of those who are the most marginalized among us. The Center provides housing navigation, emergency and financial assistance, and mental health resources, and supports survivors of sexual and domestic violence through support groups, survivor advocacy, and crisis response. The Center also hosts PRIDE Durham, an annual festival that promotes bringing love and activism back to the forefront to drive stronger connections and further growth and success in a tumultuous political climate.
Expenses $1,149,041 · Grants $217,663 · Revenue $27,735
As filed on the 2024 return.
Listed in Part VII
-
Natalie Watson
Executive Dir.
- Total calculated
- $102,864
- From this org
- $95,040
- From related orgs
- $0
- Other
- $7,824
- Hours/week
- 40
-
Desmera Gatewood
Chairman
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kristine Suh
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin UySmith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ariana Vigil
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Abby Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kel Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett Stargell
Director
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349306281
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