2024-11-14T14:19:57-08:00 2023-12-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2023-01-01 822258008 Oakland LGBTQ Community Center Inc OAKL 5108822286 490 Lakepark Ave 10530 Oakland CA 94610 Joe Hawkins CEO 2024-11-14 true true Iryna Oreshkova CPA P00842984 5104679506 2023 2024-10-15 13:58:12Z Joe Hawkins 490 Lakepark Ave 10530 Oakland CA 946108019 3304402 false X www.oaklandlgbtqcenter.org X 2017 CA The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services. 10 10 28 25 0 3629373 3055316 323953 248432 223 654 0 3953549 3304402 62353 27337 0 1672970 1977015 0 217821 1880086 1722051 3615409 3726403 338140 -422001 5037621 4467603 3572195 3424178 1465426 1043425 The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services. false false 3017385 27337 248432 The Oakland LGBTQ Community Center Inc has increased our client base (post pandemic) in all service categories (clinic, mental health support, food pantry, substance use/recovery, youth services, elder services, outreach, support group sessions) serving over 7,000 individuals up from approximately 5,000 the previous year. 3017385 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 28 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Joe Hawkins 5108822286 3640 Grand Ave Oakland CA 94610 Joe Hawkins CEO 40.00 0.00 X 111428 0 17045 Jeffrey Myers President 32.00 0.00 X X 0 0 0 Andrea Sosa Vice President 2.00 0.00 X X 0 0 0 Sage Williams Treasurer 2.00 0.00 X X 0 0 0 Em Baraan Secretary 2.00 0.00 X X 0 0 0 David Hansen Board Member 2.00 0.00 X 0 0 0 Catherean Mitchell Board Member 2.00 0.00 X 0 0 0 Roy Tongilava Board Member 2.00 0.00 X 0 0 0 Kunal Basu-Dutta Board Member 2.00 0.00 X 0 0 0 Romario Conrado Board Member 2.00 0.00 X 0 0 0 Tim Nugent Board Member 2.00 0.00 X 0 0 0 111428 17045 1 false false false Baker Tilly US LP Box 78975 Milwaukee WI 53278 Accounting services 119589 ICE Consulting Inc 1900 McCarthy Blvd 300 Milpitas CA 95035 IT services 115525 2 979992 2075324 3055316 Program Service Fees 624200 248432 248432 248432 654 654 0 0 0 0 0 0 0 0 3304402 248432 654 0 27337 27337 0 0 128473 62952 47535 17986 0 1573621 1376762 180958 15901 0 136808 123346 12807 655 138113 117108 18174 2831 0 0 167029 110589 56440 0 0 0 279223 267595 9078 2550 7552 7552 473926 413646 49788 10492 0 0 440534 364670 73658 2206 24612 11595 11812 1205 0 226620 58672 9551 158397 11578 11578 0 4036 4036 50994 43199 7170 625 Dues and other charges 21331 13963 2395 4973 Client Assistance/Incentives 14616 14363 253 0 3726403 3017385 491197 217821 828702 1674205 0 1518312 324655 0 0 0 0 0 65600 40627 31667 10358 22969 21309 0 0 0 0 2602038 2406807 5037621 4467603 457930 454283 127125 112827 2987140 2857068 3572195 3424178 X 938096 536303 527330 507122 1465426 1043425 5037621 4467603 -422001 X false true X true false X 523367 1939591 2446493 3629373 3055316 11594140 0 0 523367 1939591 2446493 3629373 3055316 11594140 1308200 10285940 1 2 4 223 654 884 0 0 11595024 1106207 0.88710 0.88610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27106 7777 19329 2376 396 1980 2185 2185 21309 Deposits 15965 Employee advances 11533 Operating lease, right-of-use assets 2379309 2406807 Operating lease liabilities 2587653 Refundable advances 269415 2857068 X 3304402 3304402 3304402 3726403 3726403 3726403 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2023. false 0 0 Emergency rental assistance 18 27337 Form 990, Part VI, Section B, Line 11b Reviewed by finance committee and outsourced accounting team. Form 990, Part VI, Section B, Line 12c At the program level, the CEO and the directors are constantly required to provide reports about various aspects of our organization and contract compliance procedures. Conflict of interest compliance is regularly discussed by the CEO and program directors at our bi-weekly meetings as required by the funders/contracts. Form 990, Part VI, Section B, Line 15a The CEO used comparable data to include payscale.com and other industry standard resources and internal evaluation tools to determine compensation. Form 990, Part VI, Section B, Line 15b The Centers executive management works closely with our HR consultant at Rising Sun HR to review regional pay, utilizing a variety of platforms to include Indeed, salary.com, ZipRecruiter, and others. Form 990, Part VI, Section C, Line 19 Documents available upon request.