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Nonprofit · EIN 38-2800996

KALAMAZOO GAY-LESBIAN RESOURCE CENTER

Tax-exempt · KALAMAZOO, MI 49007

Financials

$671K$877K2023$866K$1M2024
Revenue Expenses · by fiscal year end
Financials of KALAMAZOO GAY-LESBIAN RESOURCE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$866,125$1,003,590-$137,465$722,345$27,563$694,782
December 31, 2023990$671,040$877,187-$206,147$853,239$21,591$831,648
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$860,180
of which government grants
$35,079
Program service revenue
$6,000
Investment income
$18,805
Net income from fundraising events
-$21,912
Net income from sales of inventory
$3,052
Other revenue
-$18,860

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$86,834
Other salaries and wages
$545,169
Salaries, compensation and benefits (total)
$779,482
Professional fundraising fees
$0
Legal fees
$2,407
Accounting fees
$21,615
Occupancy
$19,400
Travel
$127
Depreciation
$6,892
Program services (functional)
$689,427
Management and general (functional)
$215,571
Fundraising (functional)
$98,592

Balance sheet and other

Total assets, start of year
$853,239
Total assets, end of year
$722,345
Total liabilities, end of year
$27,563
Net assets, end of year
$694,782
Land, buildings and equipment
$172,806
Net assets without donor restrictions
$503,099
Net assets with donor restrictions
$191,683
Gross receipts
$1,083,842
Employees
25
Volunteers
150
Year formed
1987
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRACY HALLPAST EXECUTI
Officer
40$77,031
COCO MARIESECRETARY
Trustee or director, Officer
2$2
CHRISTOPHER TERKOSEXECUTIVE DI
Officer
40$0
REGAN HANLEYCO-PRESIDENT
Trustee or director, Officer
2$0
NICOLE OGRINCO-PRESIDENT
Trustee or director, Officer
2$0
CHRIS AGUINAGAVICE PRESIDE
Trustee or director, Officer
2$0
KEVIN CATLINTREASURER
Trustee or director, Officer
2$0
STAACEY CHARRON-MILNIKELBOARD MEMBER
Trustee or director
1$0
BLAKE HERETHBOARD MEMBER
Trustee or director
1$0
DRUE MCPHERSONBOARD MEMBER
Trustee or director
1$0
ADAM OSTRANDERBOARD MEMBER
Trustee or director
1$0
FRANCES VICIOSOBOARD MEMBER
Trustee or director
1$0
EMILY VINICBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
TRACY HALLEXECUTIVE DI
Officer
40$74,000$8,773
JONATHAN T RICHARDSONPRESIDENT
Trustee or director, Officer
2$0$0
REGAN HANLEYVICE PRESIDE
Trustee or director, Officer
1$0$0
KERRY MULHOLLANDSECRETARY
Trustee or director, Officer
1$0$0
KEVIN CATLINTREASURER
Trustee or director, Officer
1$0$0
CHRIS AGUINAGABOARD MEMBER
Trustee or director, Officer
0.5$0$0
ANGELITA AGUILARBOARD MEMBER
Trustee or director
0.5$0$0
ZAC BAUERBOARD MEMBER
Trustee or director
0.5$0$0
COCO CANDERSBOARD MEMBER
Trustee or director
0.5$0$0
NADEAN KNIGHTBOARD MEMBER
Trustee or director
0.5$0$0
DRUE MCPHERSONBOARD MEMBER
Trustee or director
0.5$0$0
NICOLE OGRINBOARD MEMBER
Trustee or director
0.5$0$0
FRANCES VICIOSOBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
340 S ROSE ST, KALAMAZOO, MI 49007-5202
Principal officer (990 for 2024)
CHRISTOPHER TERKOS, 1020 S WESTNEDGE AVE, KALAMAZOO, MI 49008
Signed the 990
CHRISTOPHER TERKOS, EXECUTIVE DIRECTOR
Phone
(269) 349-4234
Return prepared by
SEBER TANS PLC

Mission

TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES, AND EXPRESSIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE PROGRAMS AND SUPPORT SERVICES TO LGBTQIA+ INDIVIDUALS.
    Expenses $71,152 · grants $2,000 · revenue $6,000
  • PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO UNHOUSED AND/OR HOUSING INSECURE LGBTQIA+ YOUNG PEOPLE, AGES 13-24.
    Expenses $185,673
  • PROVIDE COMMUNITY RESOURCES, OUTREACH, AND EVENTS FOR THE LGBTQIA+ COMMUNITY. KALAMAZOO PRIDE IS BY FAR OUR LARGEST EVENT AND LARGEST EXPENSE.
    Expenses $183,655
  • YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+.
    Expenses $248,947

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2800996
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$722,345
Income (IRS master file)
$1,083,842

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$866,125$1,003,590$722,345XML
990December 2023$671,040$877,187$853,239XML
990December 2022$579,427$568,134$1,066,038IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2800996).

Questions about KALAMAZOO GAY-LESBIAN RESOURCE CENTER

What is the EIN of KALAMAZOO GAY-LESBIAN RESOURCE CENTER?
The employer identification number (EIN) of KALAMAZOO GAY-LESBIAN RESOURCE CENTER is 38-2800996.
Is KALAMAZOO GAY-LESBIAN RESOURCE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to KALAMAZOO GAY-LESBIAN RESOURCE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KALAMAZOO GAY-LESBIAN RESOURCE CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KALAMAZOO GAY-LESBIAN RESOURCE CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KALAMAZOO GAY-LESBIAN RESOURCE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KALAMAZOO GAY-LESBIAN RESOURCE CENTER?
The 990 for the year ended December 31, 2024 names CHRISTOPHER TERKOS.
Who are the officers and directors of KALAMAZOO GAY-LESBIAN RESOURCE CENTER?
The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $77,031 (TRACY HALL, PAST EXECUTI).
How much revenue does KALAMAZOO GAY-LESBIAN RESOURCE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $866,125, expenses of $1,003,590 and total assets of $722,345 at year end.

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