2024-03-11T14:29:25-07:00 2023-12-31 990EZ 2023-01-01 860687497 LAMBDA PHOENIX CENTER LAMB 6026721508 PO Box 21211 Phoenix AZ 85036 Ross Orr Officer & Trusted Accountant 6026721508 2024-03-11 Ross Orr 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X LambdaPhx.org X X 61953 15732 36184 0 752 0 0 0 0 9085 4976 4109 200 200 0 0 56777 5000 2829 0 6750 47746 5693 0 68018 -11241 184099 0 172858 X 77797 58759 400000 400000 200 500 477997 459259 293898 286401 184099 172858 Provide a Safe & Comfortable Place for 12-Step Meetings, particularly catering to the LGBTQ+ Community. However, Lambda is open to Everyone and there are many non LGBTQ attendees, particularly, a large group of single Mom's. We Host over 100 different 12 step meetings a month including, AA, NA, CMA, Gambler's Anonymous, AL-Anon and more. There are no fees or dues required but baskets are passed at meetings for free will donations to help cover expenses and people also have the option to be a Lambda Member by contributing as little as $5.00 per month which helps the recovering person a feeling of belonging as well as being responsible. Total Meeting Rents for 2023 was an all time high of $26,184 because of an increase in 12 Step Meeting Attendees donating. This shows the 12 Step programs we are offering are truly working and we are accomplishing our MISSION. More individuals are coming here to get & stay Clean and/or Sober than ever before. 0 26288 In 2023, We decided to purchase a brand New Air Conditioner vs. Repairing our Old on to insure that there was no unexpected interuptions resulting in meetings being cancelled. This expense totalled $14,823 and was paid for out of Capital Improvement Fund and the reason for our Negative Cash flow this year. 0 14823 We Paid an extra $4,000 towards Principal of our Building Note this year ($24,000 of Principal in Total) helping insure the future of Lambda 12 Step Meetings. We continued our efforts of improving both the appearance & safety of our Building (inside & outside). The Lambda Center Looks better than ever and is the Best Kept Location in our Neighborhood. 0 24078 65189 Robin Engler President / Director 4.0 0 0 0 Kristopher Olson Vice President / Director 3.0 0 0 0 Marc Unrein Secretary / Director 3 0 0 0 Maddison Phillips Treasurer / Director 4 0 0 0 Rich Beardsley Director / Building Maintenance Coordinator 5 0 0 0 Eric Hendix Other Officer /Website & Media Coordinator 3.0 0 0 0 Ross Orr Officer / Trusted Accountant 4.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Ross Orr 2633 E Indian School Rd Ste 340 Phoenix AZ 85016 6022301220 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12985 37606 29969 32252 15732 128544 33651 16566 30295 34813 36184 151509 6300 2712 2991 3654 4109 19766 0 0 0 0 0 0 0 0 0 0 0 0 52936 56884 63255 70719 56025 299819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299819 479 264 174 261 752 1930 0 0 0 0 0 0 479 264 174 261 752 1930 0 0 0 0 0 0 0 0 0 0 0 0 53415 57148 63429 70980 56777 301749 0.99360 0.99582 0.00640 0.00418 X Form 990-EZ, Part II, Line 24 T Shirt Inventory = $ 500.00 Form 990-EZ, Part II, Line 26 Total Mortgage/Note Payable = $286,401 ($20,675 due in 2024)