2026-06-04T14:41:40-05:00 2025-12-31 412582401 WHITCOMB & SHERIDAN LLLP 541 S ORLANDO AVE SUITE 300 MAITLAND FL 32751 990 2025-01-01 591884445 LGBT CENTER ORLANDO INC LGBT 4072288272 946 NORTH MILLS AVENUE ORLANDO FL 32803 GEORGE A WALLACE CEO 4072288272 2026-06-04 TODD WHITCOMB P03309159 4078993330 2025 2025-03-06 01:10:19Z GEORGE A WALLACE 946 N MILLS AVE ORLANDO FL 32803 1660188 0 X WWW.THECENTERORLANDO.ORG X 1978 FL PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 10 10 19 85 0 0 1763585 1177538 234985 465203 2603 13786 -123342 -38554 1877831 1617973 0 0 0 0 931789 757862 0 0 0 818982 656930 1750771 1414792 127060 203181 2157118 2597717 797301 1034719 1359817 1562998 LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A FOOD PANTY AND A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS. 0 0 1010389 468864 PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 1010389 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X JULIE HOFFMEYER 4076907697 625 VIRGINIA DRIVE ORLANDO FL 32803 DANNY GARCIA PRESIDENT 6.00 X X 0 0 0 SHANNON MCELROY SECRETARY 4.00 X X 0 0 0 TEMIKA HAMPTON-JOHNSON DIRECTOR 2.00 X 0 0 0 LEE COHEN DIRECTOR 2.00 X 0 0 0 DANIEL BLUMBERG DIRECTOR 2.00 X 0 0 0 MARC ESPESO VICE PRESIDENT 3.00 X X 0 0 0 JUSTIN GATZEMEYER DIRECTOR 2.00 X 0 0 0 JERRY WARNER DIRECTOR 2.00 X 0 0 0 VERONICA WOODARD TREASURER 4.00 X X 0 0 0 PAT MICHAELS IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 DR GEORGE WALLACE CHIEF EXECUTIVE OFFICER 40.00 X 106451 0 0 NIKOLE PARKER CHIEF OPERATING OFFICER 40.00 X 75459 0 0 MARSHALL TURNER CHIEF ADMIN OFFICER 40.00 X 54424 0 0 AMANDA SPRADLIN CHIEF DEVELOPMENT OFFICER 40.00 X 59170 0 0 KEYNA HARRIS CHIEF HEALTH EQUITY OFFICER 40.00 X 53828 0 0 349332 0 0 1 0 0 0 0 108978 741783 326777 1177538 PROGRAM REVENUE 900099 465203 465203 465203 13786 13786 0 108978 42215 -42215 -42215 OTHER 900099 3661 3661 3661 1617973 468864 0 -28429 757862 530503 227359 15440 13896 1544 31892 7973 23919 182700 146160 36540 4385 3946 439 19193 13435 5758 86839 26052 60787 39342 29506 9836 FISCALLY SPONSORED EVEN 148108 133297 14811 COUNSELING & HEALTH SER 45506 45506 PROFESSIONAL FEES 22837 11418 11419 CREDIT CARD PROCESSING 22258 16693 5565 38430 32004 6426 1414792 1010389 404403 0 456999 1161815 28580 376460 34707 12923 1435694 493728 1028803 941966 608029 104553 2157118 2597717 70945 73432 107660 585170 618696 376117 797301 1034719 X 1333760 1158106 26057 404892 1359817 1562998 2157118 2597717 203181 0 X X 0 1 X 1 0 X 1219241 1413303 1226022 1763585 1177538 6799689 1219241 1413303 1226022 1763585 1177538 6799689 6799689 242 2162 14040 2603 13786 32833 6832522 0.99520 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36608 36608 36608 36608 23318 14040 750 36608 27639 -3752 569 23318 25039 3350 750 27639 0 0 125800 125800 1077418 390234 687184 232476 103494 128982 941966 FUNDS HELD FOR OTHERS 299996 OPERATING LEASE LIABILITY 76121 376117 X 1617973 0 1617973 0 1617973 1414792 0 1414792 0 1414792 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND HAS BEEN ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS SPECIAL EVENTS 108978 108978 42215 108978 108978 42215 42215 -42215 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY MEETS TO ESTABLISH POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDED THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE SELECTION OR OVERSIGHT PROCESS HAS CHANGED YEAR OVER YEAR.