2025-06-25T13:35:55-07:00 2024-06-30 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-07-01 952934041 GAY & LESBIAN COMMUNITY SERVICES CENTER OF ORANGE COUNTY GAY& 7149535428 1605 N SPURGEON ST SANTA ANA CA 92701 PEG CORLEY Executive Dir. 2025-06-25 true true JOHN C DAHLIN P01564445 9493160600 2023 2025-03-06 01:10:19Z PEG CORLEY 1605 N SPURGEON ST SANTA ANA CA 92701 2037197 false X http://www.thecenteroc.org/ X CA PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY. 10 10 32 200 0 1982514 1778440 119103 112683 6557 33894 3672 112180 2111846 2037197 0 0 1364707 1343995 0 19890 560962 583535 1925669 1927530 186177 109667 2161064 2257556 298396 285221 1862668 1972335 PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY. false false 1660681 112683 PROVIDE SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELLBEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS-AFFECTED COMMUNITY. 1660681 true true false false false false false false false false true false false false true false true 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 32 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 PEGGY CORLEY 7149535428 1605 N SPURGEON ST SANTA ANA CA 92701 PEG CORLEY Executive Dir. 40.00 0.00 X X 177700 0 0 JOSIE GALEANA BOARD 2.00 0.00 X 0 0 0 MEAGAN COOPER CHAIR 2.00 0.00 X X 0 0 0 EDRIS RODRIGUEZ RITCHIE BOARD 2.00 0.00 X 0 0 0 LEKENDRA DAVIS BOARD 2.00 0.00 X 0 0 0 PHILLIP HILLENBRAND BOARD 2.00 0.00 X 0 0 0 BILL IHRKE VICE CHAIR 2.00 0.00 X X 0 0 0 RAFAEL Z BUSTOS BOARD 2.00 0.00 X 0 0 0 EVA ESTRADA BOARD 2.00 0.00 X 0 0 0 GREG BORGMAN Secretary 2.00 0.00 X X 0 0 0 SCOTT G JUHL BOARD 2.00 0.00 X 0 0 0 CRYSTAL HUNT Treasurer 2.00 0.00 X X 0 0 0 177700 1 false true false 0 101450 1676990 1778440 COUNSELING SERVICES 624110 102468 102468 TRAINING SERVICES 10215 10215 112683 33894 33894 0 0 0 0 95255 95255 0 0 MISCELLANEOUS INCOME 900099 16925 16925 16925 2037197 129608 33894 0 0 0 0 177700 142160 35540 0 931008 819987 103383 7638 0 126794 110034 15887 873 108493 94152 13594 747 0 0 0 0 0 0 173344 146736 26608 23151 12729 4808 5614 21934 16517 5359 58 7356 6252 1104 0 0 3791 2706 1085 0 0 0 0 27335 21868 5467 20623 20623 PROGRAM 180608 180608 TELEPHONE 37201 33332 3869 TAXES, LICENCES AND SUBSCRIP. 25886 11749 13166 971 UTILITIES 18304 15885 2293 126 44002 25343 14796 3863 1927530 1660681 246959 19890 1114860 935916 145732 170182 165539 388448 35472 16850 0 0 0 0 5847 16324 1285014 632497 671717 652517 0 0 0 0 21897 77319 2161064 2257556 152694 157388 124095 47499 21607 80334 298396 285221 X 1837668 1972335 25000 1862668 1972335 2161064 2257556 109667 X false true X true false X 1066258 1689701 2279892 1982514 1778440 8796805 0 0 1066258 1689701 2279892 1982514 1778440 8796805 1492087 7304718 333 125 1781 6557 33894 42690 0 12088 2509 2826 3672 16925 38020 8877515 596464 0.82280 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465000 465000 260000 131446 128554 204966 164823 40143 355048 336228 18820 652517 OPERATING LEASE LIABILITY 80334 80334 2166972 129775 129775 2037197 2037197 2057305 129775 129775 1927530 1927530 false SPECIAL EVENTS OTHER 95255 95255 95255 95255 95255 true X X X false false false false false false false false false PEG CORLEY Executive Dir. 177700 177700 Form 990, Part VI, Section B, Line 11b MANAGEMENT AND BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ONCE A YEAR DURING A BOARD MEETING. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ONCE A YEAR DURING A BOARD MEETING. THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA WHEN CONSIDERING INCREASES TO PERSONNEL SALARIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT PROVIDED IN PERSON UPON REQUEST.