2024-11-15T15:24:38-05:00 2023-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER LESB 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DIRECTOR 2166515428 2024-11-15 false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2024-11-15 2023 2024-10-15 13:58:12Z PHYLLIS HARRIS 6705 DETROIT AVENUE CLEVELAND OH 44102 1930130 false X WWW.LGBTCLEVELAND.ORG X 1975 OH THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION. 14 14 30 0 1942083 1743702 258758 186134 696 294 0 2201537 1930130 0 0 837319 970180 0 311640 950435 1489739 1787754 2459919 413783 -529789 8056932 7795668 57789 148106 7999143 7647562 X THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION false false 1738503 QUEER YOUTH INITIATIVE (QYOU): THIS INITIATIVE PROVIDES A SAFE AND AFFIRMING PLACE FOR LGBTQ+ YOUTH AGES 11-20 INCLUDING A DROP-IN OPPORTUNITY FOR SOCIALIZATION AND IDENTITY AFFIRMATION, SPECIALIZED SUPPORT AND RESOURCES, AND A 13-WEEK LEADERSHIP DEVELOPMENT INSTITUTE. SCHOOL OF ONE (SO1): IN PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, SO1 IS THE FIRST EDUCATIONAL FACILITY IN THE NATION PLACING A PUBLIC SCHOOL SPECIFICALLY FOCUSED ON THE EDUCATIONAL AND SOCIOEMOTIONAL NEEDS OF LGBTQ+ YOUTH WITHIN AN LGBT CENTER SERVICES AND ADVOCACY FOR LGBT ELDERS (SAGE): THESE SERVICES PROVIDE WELLNESS, SOCIAL ACTIVITIES, NUTRITION SUPPORT, MENTAL HEALTH SUPPORT, AND INTERGENERATIONAL PROGRAMMING TO IMPROVE THE HEALTH AND WELLBEING OF LGBTQ+ SENIORS. LEARNING INSTITUTE: PROVIDES CULTURAL SENSITIVITY TRAINING TO THE COMMUNITY TO ENSURE THE NEEDS OF THE LGBTQ+ COMMUNITY ARE CONSIDERED IN ALL ASPECTS OF LIFE. LGBT 101, AN LGBT CLEVELAND HISTORY TALKING TOUR, SAFEZONE TRAINING, AND OTHER TAILORED CONTENT ARE PRESENTED TO DIVERSE AUDIENCES INCLUDING DOCTORS, EDUCATORS, NONPROFITS, AND CORPORATIONS. HEALTH/WELLNESS AND TRANSWELLNESS PROGRAMMING: THESE SERVICES ADDRESS THE UNIQUE HEALTH AND WELLNESS NEEDS OF THE LGBTQ+ POPULATION THROUGH HEALTH SERVICES VIA THE ON-SITE PRIDECLINIC INCLUDING HIV TESTING; TAI CHI, REIKI, AND SENIOR CHAIR YOGA; INTENSIVE IOP; ALCOHOLICS ANONYMOUS; COMMUNITY ART THERAPY; AND THE TRANSWELLNESS PROGRAM DESIGNED TO MEET THE NEEDS OF TRANSGENDER/ GENDER DIVERSE COMMUNITIES. 1738503 true true false false false false false false false true true false false false true true true 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 false false false false true 37 0 true 30 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OH X PHYLLIS HARRIS 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DI 40.00 X 100200 0 0 SWAGATA BANIK BOARD MEMBER 3.00 X 0 0 0 ISAIAH BARNETT BOARD MEMBER 3.00 X 0 0 0 JOHN BOUTROS BOARD MEMBER 3.00 X 0 0 0 LAURA CHALKER TREASURER 6.00 X X 0 0 0 KENYON FARROW PRESIDENT 6.00 X 0 0 0 BRAVEHEART GILLANI BOARD MEMBER 3.00 X 0 0 0 JUSTIN GOULD PAST PRESIDE 6.00 X X 0 0 0 SUSAN HARLOW BOARD MEMBER 3.00 X 0 0 0 ADAM HOLLINGSWORTH BOARD MEMBER 3.00 X 0 0 0 GINGER MLAKAR BOARD MEMBER 3.00 X 0 0 0 ELIZABETH NEWMAN BOARD MEMBER 3.00 X 0 0 0 HENRY NG BOARD MEMBER 3.00 X 0 0 0 RACHEL POLAK SECRETARY 6.00 X X 0 0 0 TERRI WILLIAMS BOARD MEMBER 3.00 X 0 0 0 100200 1 false false false 429296 880669 433737 2232 1743702 PROGRAM FEES 611710 83941 83941 PROJECT INCOME 611710 83160 83160 RENTAL INCOME 531120 18719 18719 MISCELLENEOUS 611710 314 314 186134 294 294 429296 1930130 186134 294 X 100200 61794 20721 17685 738092 455158 152624 130310 63428 34198 14448 14782 68460 46641 9672 12147 5578 3370 1214 994 61909 37399 13474 11036 493379 302694 109133 81552 16866 2529 14337 59586 24844 22622 12120 20437 8067 3653 8717 126346 98248 24317 3781 22892 11701 11011 180 139174 126715 9810 2649 13356 9260 2746 1350 PRIDE EXPENSES 249078 249078 PROGRAM MATERIALS 169324 169324 REAL ESTATE TAXES 78878 67046 11832 BAD DEBTS 16657 14158 2499 16279 16279 2459919 1738503 409776 311640 193262 97513 1306186 1385126 300075 73449 2051 3490 17074 21392 5582677 744010 4976932 4838667 1254152 1368831 7200 7200 8056932 7795668 32084 121778 25705 26328 57789 148106 X 4668349 5061913 3330794 2585649 7999143 7647562 8056932 7795668 -529789 178208 X false true X true false X 2748293 986891 1664394 1942083 1743702 9085363 64455 36219 67504 258758 186134 613070 148734 6226 154960 2961482 1029336 1731898 2200841 1929836 9853393 9853393 5225 1293 168 696 294 7676 5225 1293 168 696 294 7676 2966707 1030629 1732066 2201537 1930130 9861069 0.99920 0.99930 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254152 50 185602 62977 7997 1368831 1556102 -219656 82294 1254152 1426470 177719 48087 1556102 1345334 185758 104622 1426470 1141270 204064 1345334 true false 58700 58700 5221943 519417 4702526 54290 54290 247744 170303 77441 4838667 FISCAL AGENT FUNDS 10783 ACCRUED PERSONAL TIME OFF 8521 ACCRUED PAYROLL TAXES 7024 26328 X 2108338 178208 178208 1930130 1930130 2459919 2459919 2459919 SCHEDULE D, PAGE 3, PART X THE LGBT COMMUNITY CENTER COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE LGBT COMMUNITY CENTER BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE LGBT COMMUNITY CENTER'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2020, AND FORWARD. SPECIAL EVENTS 429296 429296 429296 429296 FORM 990 - ORGANIZATION'S MISSION THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AFTER WHICH IT WAS PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING AND WHEN THE NEW BOARD MEMBERS ARE ELECTED, ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. FORM 990, PART IX, LINE 11G IT 16,183 5,831 4,776 PAYROLL SERVICE 2,481 893 732 CONTRACT LABOR 284,030 102,409 76,044 TOTAL 302,694 109,133 81,552