Nonprofit · EIN 54-1545157
LGBT LIFE CENTER
Also known as ACCESS AIDS CARE
Tax-exempt · NORFOLK, VA 23517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,163,243 | $13,998,104 | $1,165,139 | $7,917,578 | $2,722,266 | $5,195,312 |
| June 30, 2024 | 990 | $11,858,781 | $10,091,131 | $1,767,650 | $6,762,143 | $2,766,175 | $3,995,968 |
| June 30, 2023 | 990 | $10,364,387 | $10,756,738 | -$392,351 | $5,822,081 | $3,620,945 | $2,201,136 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,122,603
- of which government grants
- $6,519,186
- Program service revenue
- $8,082,148
- Investment income
- $9,705
- Net gain from sales of assets
- -$20,662
- Net income from fundraising events
- -$51,213
- Other revenue
- -$51,213
Expenses
- Grants and similar amounts paid
- $2,206,136
- Compensation of officers, directors and key employees
- $253,648
- Other salaries and wages
- $3,029,002
- Salaries, compensation and benefits (total)
- $3,896,867
- Professional fundraising fees
- $0
- Legal fees
- $136,244
- Accounting fees
- $234,468
- Occupancy
- $313,493
- Travel
- $121,888
- Depreciation
- $115,061
- Program services (functional)
- $12,473,009
- Management and general (functional)
- $1,440,538
- Fundraising (functional)
- $84,557
Balance sheet and other
- Total assets, start of year
- $6,762,143
- Total assets, end of year
- $7,917,578
- Total liabilities, end of year
- $2,722,266
- Net assets, end of year
- $5,195,312
- Land, buildings and equipment
- $2,532,682
- Publicly traded securities
- $955,402
- Net assets without donor restrictions
- $5,095,312
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $15,235,491
- Employees
- 93
- Volunteers
- 651
- Year formed
- 1990
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE WALLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $195,534 | $2,633 |
| BRITNEY BREITSCH | DIRECTOR OF FINANCE Highest-paid employee | 40 | $110,000 | $3,600 |
| CORY MOHR | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $109,821 | $102 |
| CHRISTOPHER P REYBROUCK | SENIOR DIRECTOR OF STRATEGY AND OPERATIONS Highest-paid employee | 40 | $106,830 | $2,531 |
| LISA STAFFORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD LAWRENCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA PENNY SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN NELMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUAN MCLAURIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW MOSKOWICZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HIERSPIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN FULTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS ESTRADA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACIE WALLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $185,494 | $2,673 |
| EVELYN LOPEZ | CHIEF PROGRAMS OFFICER Highest-paid employee | 40 | $129,274 | $24,626 |
| BRITNEY BREITSCH | DIRECTOR OF FINANCE Highest-paid employee | 40 | $109,792 | $3,600 |
| LISA STAFFORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD LAWRENCE | INTERIM TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA PENNY SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN NELMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUAN MCLAURIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW MOSKOWICZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE WALLS | CHIEF EXECUTIVE OFFICER Officer | 40 | $175,616 |
| LISA STAFFORD | CHAIR Trustee or director, Officer | 1 | $0 |
| VIRGINIA PENNY SANCHEZ | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES KIRTLAND | FORMER CHAIR Trustee or director, Officer | 1 | $0 |
| KEN NELMS | DIRECTOR Trustee or director | 1 | $0 |
| TROYE LEVIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MOSKOWICZ | DIRECTOR Trustee or director | 1 | $0 |
| LAWREN BURROUGHS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 222 W 21ST ST F308, NORFOLK, VA 23517-2200
- Principal officer (990 for 2024)
- STACIE WALLS, 222 W 21ST ST F-308, NORFOLK, VA 23517
- Signed the 990
- STACIE WALLS, CHIEF EXECUTIVE OFFICER
- Phone
- (757) 640-0929
- Website
- WWW.LGBTLIFECENTER.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
LGBT LIFE CENTER IS A TRUSTED LEADER THAT EMPOWERS THE LGBTQ COMMUNITIES AND ALL PEOPLE AFFECTED BY HIV THROUGH IMPROVING HEALTH AND WELLNESS, STRENGTHENING FAMILIES AND COMMUNITIES, AND PROVIDING TRANSFORMATIVE EDUCATION AND ADVOCACY.
Program accomplishments
- SERVICES INCLUDE MEDICAL CASE MANAGEMENT, TRANSPORTATION, PERMANENT SUPPORTIVE HOUSING, RENTAL AND UTILITY ASSISTANCE, HIV TESTING, HIV PREVENTION AND EDUCATION, MEALS PROGRAM, OUTREACH, MEDICATION AND BENEFIT ASSISTANCE, ADHERENCE SUPPORT AND YOUTH SERVICES FOR PERSONS WHO ARE LGBTQ AND PERSONS WITH HIV/AIDS.Expenses $6,154,701 · grants $2,206,136 · revenue $88,639
- THE 340B PHARMACY PROGRAM IS A FEDERAL PHARMACY PROGRAM WITHIN THE OFFICE OF PHARMACY AFFAIRS AT HRSA. THE ORGANIZATION IS A "COVERED ENTITY" WITHIN THIS PROGRAM AND THEREFORE ELIGIBLE TO PURCHASE HIV MEDIATIONS AND STI/PREP MEDICATIONS AT REDUCED PRICES FROM WHOLESALE MANUFACTURERS. THE ORGANIZATION CONTRACTS WITH MULTIPLE CONTRACT PHARMACIES TO DISPENSE MEDICATIONS TO ELIGIBLE CLIENTS PARTICIPATING IN THE PROGRAM. THE 340B PROGRAM SERVES AS A MEDICATION COMPLIANCE PROGRAM FOR MEDICAL CASE MANAGERS TO MONITOR MEDICATION UTILIZATION AND STI TREATMENT FOR ELIGIBLE PATIENTS. ALL PATIENTS ARE EITHER ENROLLED IN MEDICAL CASE MANAGEMENT OR CARE NAVIGATION SERVICES. THE PROGRAM REVENUE IS UTILIZED TO SUPPORT THE INFRASTRUCTURE AND PROGRAMS OF THE ORGANIZATION.Expenses $6,318,308 · revenue $7,993,509
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1545157
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G810)
- Assets (IRS master file)
- $7,917,578
- Income (IRS master file)
- $15,235,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,163,243 | $13,998,104 | $7,917,578 | XML |
| 990 | June 2024 | $11,858,781 | $10,091,131 | $6,762,143 | XML |
| 990 | June 2023 | $10,364,387 | $10,756,738 | $5,822,081 | XML |
| 990 | June 2022 | $15,195,335 | $14,886,285 | $5,646,401 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 54-1545157).
Questions about LGBT LIFE CENTER
- What is the EIN of LGBT LIFE CENTER?
- The employer identification number (EIN) of LGBT LIFE CENTER is 54-1545157.
- Is LGBT LIFE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LGBT LIFE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LGBT LIFE 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 LGBT LIFE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LGBT LIFE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LGBT LIFE CENTER?
- The 990 for the year ended June 30, 2025 names STACIE WALLS.
- Who are the officers and directors of LGBT LIFE CENTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $195,534 (STACIE WALLS, CHIEF EXECUTIVE OFFICER).
- How much revenue does LGBT LIFE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,163,243, expenses of $13,998,104 and total assets of $7,917,578 at year end.
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