Nonprofit · EIN 47-3799558
IMPERIAL VALLEY LGBT RESOURCE CENTER
Tax-exempt · EL CENTRO, CA 92243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $639,798 | $599,771 | $40,027 | $719,366 | $0 | $719,366 |
| December 31, 2023 | 990 | $673,038 | $434,963 | $238,075 | $680,943 | $4,822 | $676,121 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $526,606
- of which government grants
- $515,963
- Program service revenue
- $113,081
- Investment income
- $111
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,950
- Other salaries and wages
- $235,561
- Salaries, compensation and benefits (total)
- $524,106
- Professional fundraising fees
- $0
- Occupancy
- $21,600
- Program services (functional)
- $393,699
- Management and general (functional)
- $206,072
Balance sheet and other
- Total assets, start of year
- $680,943
- Total assets, end of year
- $719,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $719,366
- Gross receipts
- $639,798
- Employees
- 7
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA DIAZ | CHIEF EXECUTIVE OFFICER Trustee or director, Officer, Highest-paid employee | 40 | $0 |
| VINCENT POLLIZZI | CHIEF FINANCIAL OFFICER Trustee or director, Officer, Key employee | 40 | $0 |
| AGUSTINA SNYDER | SECRETARY Trustee or director, Officer | 0 | $0 |
| SHOZO HASEGAWA | BOARD MEMBER Trustee or director | 0 | $0 |
| JACOB BERMUDEZ | BOARD MEMBER FORMER Trustee or director | 0 | $0 |
| GRACE MORALES-SCOTT | BOARD MEMBER FORMER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA DIAZ | PRESIDENTCHIEF EXECUTIVE OFF Trustee or director, Officer, Highest-paid employee | 40 | $90,000 |
| VINCENT POLLIZZI | TREASURERCHIEF FINANCIAL OFF Trustee or director, Officer, Key employee | 40 | $67,704 |
| SHOZO HASEGAWA | BOARD MEMBER Trustee or director | 0 | $0 |
| AGUSTINA SNYDER | SECRETARY Trustee or director | 0 | $0 |
| ISABEL SOLIS | BOARD MEMBER FORMER Former | 0 | $0 |
| CLARE PADILLA | BOARD MEMBER FORMER Former | 0 | $0 |
| CLARA OLIVAS | BOARD MEMBER FORMER Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1073 ROSS AVE STE E, EL CENTRO, CA 92243-4371
- In care of
- % ROSA DIAZ
- Principal officer (990 for 2024)
- ROSA DIAZ, 1073 Ross Ave Suite E, El Centro, CA 92243
- Signed the 990
- ROSA DIAZ, Chief Executive Officer
- Phone
- (760) 592-4066
- Website
- ivlgbt.org
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3799558 or by the name IMPERIAL VALLEY LGBT RESOURCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The purpose of this corporation is to provide charitable and educational programs that promote health & well-being for all individuals, including LGBTQ+ community members & allies. We are dedicated to serving everyone through compassionate care and comprehensive support services.
Program accomplishments
- Serving, Connecting, Transforming Program Services. The organization accomplished a wide range of program activities throughout the year through, but not limited to, community outreach, counseling, training, and advocacy efforts. These initiatives included cultural competency classes, domestic violence and anger management programs, support groups, and specialized educational trainings. Through these services, the organization continued to promote safety, well-being, and equitable access to resources for the community.Expenses $174,113 · grants $112,992 · revenue $304,071
- Youth Anger Management Services (YAMS) The program helps young individuals recognize, understand, & manage their anger & emotional responses in healthy, constructive ways. Through a combination of group therapy sessions, individual counseling, & skill-building exercises, youth participants gain tools to navigate conflict, reduce impulsive behavior, & improve communication. YAMS is led by experienced facilitators, including CAMF (Certified Anger Management Facilitators), CDVF (Certified Domestic Violence Facilitators), & CEIC (Certified Emotional Intelligence Coaches). As part of the program, participants complete the EQ-i:YV (Emotional Quotient Inventory: Youth Version) both before & after participation. This validated assessment measures key areas of emotional intelligence, such as impulse control, stress management, & interpersonal skills. The results help tailor individualized support & track each participants emotional growth over time.Expenses $75,000 · grants $75,000 · revenue $75,000
- Emergency Rental Assistance Program (ERAP) During the COVID-19 pandemic, our organization proudly supported the California Emergency Rental Assistance Program (CA ERAP) to help stabilize households throughout Imperial County. This vital program was designed to prevent eviction and homelessness for residents who faced job loss, reduced income, or other hardships caused by the global pandemic. Through ERAP, we helped administer funding that provided rental assistance and housing stability vouchers to individuals and families in need. As a result, approximately 35% of households in Imperial County received support, ensuring that vulnerable community members could remain safely housed during one of the most challenging periods in recent history.Expenses $74,920 · grants $74,920 · revenue $137,034
- California Workplace Outreach Project (CWOP). During the height of the COVID-19 pandemic, the Center played a critical role in protecting Imperial Countys workforce through the California Workplace Outreach Project (CWOP). Through this initiative, the Center provided COVID-19 education, prevention guidance, and essential resource information to approximately 55% of all workers in Imperial County. Our efforts focused on increasing awareness of workplace health and safety protections, including labor laws related to hazard prevention, reporting rights, and access to support services. The Center conducted extensive outreach to both workers and employers in sectors with elevated exposure risks, ensuring they had the tools and knowledge needed to prevent workplace transmission. Outreach activities prioritized farmworkers and agricultural packing facilities, but also reached employees in food service, manufacturing, logistics, warehousing, and janitorial industries.Expenses $69,666 · grants $69,666 · revenue $112,939
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3799558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $719,366
- Income (IRS master file)
- $639,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $639,798 | $599,771 | $719,366 | XML |
| 990 | December 2023 | $673,038 | $434,963 | $680,943 | XML |
| 990 | December 2022 | $435,836 | $394,593 | $377,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-3799558).
Questions about IMPERIAL VALLEY LGBT RESOURCE CENTER
- What is the EIN of IMPERIAL VALLEY LGBT RESOURCE CENTER?
- The employer identification number (EIN) of IMPERIAL VALLEY LGBT RESOURCE CENTER is 47-3799558.
- Is IMPERIAL VALLEY LGBT RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to IMPERIAL VALLEY LGBT RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPERIAL VALLEY LGBT 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 IMPERIAL VALLEY LGBT 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 IMPERIAL VALLEY LGBT 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 IMPERIAL VALLEY LGBT RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 names ROSA DIAZ.
- Who are the officers and directors of IMPERIAL VALLEY LGBT RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does IMPERIAL VALLEY LGBT RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $639,798, expenses of $599,771 and total assets of $719,366 at year end.
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