2025-11-17T10:08:26-08:00 2024-12-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2024-01-01 822258008 Oakland LGBTQ Community Center Inc OAKL 5108822286 490 Lakepark Ave 10530 Oakland CA 94610 Joe Hawkins CEO 2025-11-17 true true Iryna Oreshkova CPA P00842984 5104679506 2024 2025-03-06 01:10:19Z Joe Hawkins 490 Lakepark Ave 10530 Oakland CA 946108019 4325439 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. 8 8 30 11 0 3055316 3003954 248432 1321469 654 16 0 3304402 4325439 27337 16265 0 1977015 2510318 0 266818 1722051 2430647 3726403 4957230 -422001 -631791 4467603 4583613 3424178 4171979 1043425 411634 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 3646600 16265 1321469 In 2024, the Center engaged 5,700 community members through community outreach and educational events. Our Town Youth Club served 739 young people through drop-in activities, care management, wellness and financial literacy workshops, and events. 395 older adults participated in therapy groups and social activities. 450 participants total attended peer support groups. 1,046 patients at our Glenn Burke Wellness Clinic patients received HIV tests, 686 received syphilis tests, and 5,606 received chlamydia and gonorrhea tests. 3646600 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 true false false false false false false false false false false false false false false false false false true 21 0 true 30 true false false false false false false false 0 false false false false false false false X 8 8 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 145029 0 15402 Dawn Edwards COO 40.00 0.00 X 78361 0 1851 Jeffrey Myers President 2.00 0.00 X X 0 0 0 Sergio Ardila Assist. Secr. 2.00 0.00 X X 0 0 0 Kunal Basu-Dutta Secretary 2.00 0.00 X X 0 0 0 Tim Nugent Treasurer 2.00 0.00 X X 0 0 0 George Jeffrey Smith III Political Chair 2.00 0.00 X 0 0 0 Roy Tongilav Govern. Chair 2.00 0.00 X 0 0 0 Catherean Mitchell Fundrais. Chair 2.00 0.00 X 0 0 0 Shemicka Johnson Board Member 2.00 0.00 X 0 0 0 223390 17253 1 false true false ICE Consulting Inc 1900 McCarthy Blvd 300 Milpitas CA 95035 IT services 120105 1 548486 2455468 3003954 Program Service Fees 624200 1321469 1321469 1321469 16 16 0 0 0 0 0 0 0 0 4325439 1321469 16 0 16265 16265 0 0 240643 96256 112301 32086 0 1895196 1467476 354255 73465 0 205996 148932 49994 7070 168483 124184 36225 8074 0 0 199673 199673 0 0 0 225613 163015 29667 32931 6149 625 4249 1275 209307 113864 64735 30708 0 0 481005 365146 114937 922 17258 4743 12515 0 208389 136125 16691 55573 9433 9433 0 10155 1412 8743 78303 45815 29815 2673 Lab Costs & Prescriptions 942683 942683 Client Assistance/Incentives 37600 15559 22041 Bad debt 4500 4500 Dues and other charges 579 579 0 4957230 3646600 1043812 266818 1674205 1104213 0 71757 324655 365661 0 0 0 0 40627 89104 136149 20513 21309 115636 0 0 0 0 2406807 2837242 4467603 4583613 454283 413787 27546 112827 2857068 3730646 3424178 4171979 X 536303 44120 507122 367514 1043425 411634 4467603 4583613 -631791 X false true X true false X 1939591 2446493 3629373 3055316 3003954 14074727 0 0 1939591 2446493 3629373 3055316 3003954 14074727 978487 13096240 2 4 223 654 16 899 0 0 14075626 2375937 0.93040 0.88710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131588 17457 114131 2376 871 1505 2185 2185 115636 Deposits 26565 Operating lease, right-of-use assets 2810677 2837242 Operating lease liabilities 3079331 Refundable advances 651315 3730646 X 4325439 4325439 4325439 4957230 4957230 4957230 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, 2024. false 0 0 Emergency housing assistance 9 16265 X X X X X X false false false false false false false false false Joe Hawkins CEO 145029 15402 160431 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 Center consults with a Bay Area based HR/Legal firm, Shauna Madison, Esq, Rising Sun HR. We also confer with an industry standard report called (GuideStar) Nonprofit Compensation Report to determine appropriate compensation levels for employees. Form 990, Part VI, Section B, Line 15b We confer with an industry standard report called (GuideStar) Nonprofit Compensation Report to determine appropriate compensation levels for employees. Form 990, Part VI, Section C, Line 19 Documents available upon request.