2024-11-14T11:54:24-05:00 2023-12-31 201977693 Miller Dixon Drake PC 701 N 2nd St Harrisburg PA 17102 990 2023-01-01 251897350 LGBT Community Center LGBT 1323 N Front St HARRISBURG PA 17102 Sandie Geary Treasurer 7174095781 2024-10-25 true true George F Dixon P00173691 7172342250 2024-10-25 2023 2024-10-15 13:58:12Z TaWanda Stallworth 1323 N Front St HARRISBURG PA 17102 1128093 false X X LGBT Community Center Coalition of Central PA fosters inclusive communities and holistic well being for LGBTQ+ people through social education and cultural engagement 7 7 8 0 652814 1068956 13189 10619 -6304 1944 23450 22511 683149 1104030 0 0 317019 419030 0 22328 323663 660468 640682 1079498 42467 24532 252666 440820 14583 178205 238083 262615 The LGBT Community Center Coalition of Central PA fosters inclusive communities and holistic well being for LGBTQ+ people through social educational and cultural engagement false false 906879 1104030 The LGBT Community Center Coalition of Central PA fosters inclusive 906879 true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 8 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true false false false PA X Miller Dixon Drake PC 7172342250 701 N 2nd St HARRISBURG PA 17102 X T Stallworth Co-Chair 5 0 X X 0 0 0 W McKelvey Co-Chair 5 0 X X 0 0 0 Sandie Geary Treasurer 5 0 X X 0 0 0 Amaury Sosa Secretary 5 0 X X 0 0 0 Donald Bucher Director 5 0 X 0 0 0 Brad Gebhart Director 5 0 X 0 0 0 C Johnson Director 5 0 X 0 0 0 Amanda Arbour Exec Director 40 0 X X 61645 0 0 61645 0 true false false 0 666360 402596 1068956 Other 900099 10619 10619 10619 1944 1944 46574 24063 22511 22511 1104030 10619 24455 61645 48602 10313 2730 259792 204825 43463 11504 71386 57344 11378 2664 26207 20826 4211 1170 13400 5518 1687 6195 75737 67108 7369 1260 9356 6352 3004 10303 5003 4013 1287 19489 13196 5249 1044 99212 64762 40950 -6500 4567 4567 2985 2985 10048 10048 Bank Charges 344 339 5 Program 415027 413343 715 969 Dues 1079498 906879 150291 22328 204452 136709 14330 304899 2985 301914 19521 14363 2197 252666 440820 2359 4316 173889 12224 14583 178205 X 181137 196829 56946 65786 238083 262615 252666 440820 24532 X true X false false false X 0 0 232443 364657 352530 652814 1068954 2671398 82803 61649 74410 58426 46575 323863 315246 426306 426940 711240 1115529 2995261 2995261 39 173 573 845 547 2177 39 173 573 845 547 2177 40300 40300 315285 466779 427513 712085 1116076 3037738 0.98600 0.97990 0.00070 0.00140 X Part III Section B Line 12 PPP Tax Exempt Loan Forgiveness RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 51000 51000 253899 2985 250914 301914 Lease Liability FAB 41559 41559 21720 Highmark Wal 5016 5016 1 2344 46575 46575 24064 24064 22511 X false false false false false false false false false Form 990 Part XII Line 2c Independence from accountant is monitored throughout the year and certain measures are in place to maintain independence which are reviewed by the ED Form 990 Part VI Line 11b and 19 The ED and the board treasurer have the primary responsiblity for preparing and reviewing the financial statements, governing documents, and Form 990 Form 990 Part VI Line 11b and 19 cont The board chair is also involved in reviewing these documents. The financial statements, governing documents, and Form 990 are available to board members for review. Form 990 Part VI Section B Line 12c The Centers conflict of interest policy and disclosure form is provided to board members upon joining. Conflicts of interest are self reporting. Form 990 Part VI Section B Line 12c cont When potential conflicts arise they are documented and the policy is followed in addressing the conflicts.