CENTERLINK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CENTERLINK INC (EIN 52-2292725)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-01
IRS object ID: 202601829349301615
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-01T14:24:13-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	932016641	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEBB CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1903 SOUTH CONGRESS AVENUE SUITE	AddressLine1Txt
Address Line2	340	AddressLine2Txt
City	BOYNTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33426	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522292725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERLINK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9547656024	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24490	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE SPIVAK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9547656024	PhoneNum
Signature	2026-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEREK M WEBB	PreparerPersonNm
PTIN	P00389509	PTIN
Phone	5617521721	PhoneNum
Preparation	2026-07-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE SPIVAK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24490	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33307	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,195,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LGBTCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CENTERLINK STRENGTHENS, SUPPORTS, AND CONNECTS LGBTQ COMMUNITY CENTERS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,575,916	PYContributionsGrantsAmt
CY Contributions Grants	$2,944,272	CYContributionsGrantsAmt
PY Program Service Revenue	$153,154	PYProgramServiceRevenueAmt
CY Program Service Revenue	$156,694	CYProgramServiceRevenueAmt
PY Investment Income	$134,623	PYInvestmentIncomeAmt
CY Investment Income	$94,941	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,863,693	PYTotalRevenueAmt
CY Total Revenue	$3,195,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,272,108	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$780,060	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,116,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,560,663	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$302,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,102,290	PYOtherExpensesAmt
CY Other Expenses	$617,695	CYOtherExpensesAmt
PY Total Expenses	$4,490,795	PYTotalExpensesAmt
CY Total Expenses	$2,958,418	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,627,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$237,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,351,374	TotalAssetsBOYAmt
Total Assets EOY	$2,643,104	TotalAssetsEOYAmt
Total Liabilities BOY	$183,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,167,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,419,752	NetAssetsOrFundBalancesEOYAmt
Mission	CENTERLINK STRENGTHENS, SUPPORTS, AND CONNECTS LGBTQ COMMUNITY CENTERS AND LGBTQ COMMUNITY-BASED ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,585,842	ExpenseAmt
Grant	$780,060	GrantAmt
Revenue	$156,694	RevenueAmt
Desc	CENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING, AND REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 374 COMMUNITY CENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THE CAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH, AND ADVOCACY NEEDS OF LGBTQ COMMUNITY MEMBERS ACROSS THE COUNTRY.	Desc
Total Program Service Expenses	$2,585,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENISE SPIVAK	PersonNm
Phone	9547656024	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24490	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33307	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NATE RHOTON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PAUL MOORE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PHYLLIS HARRIS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CHRIS BARTLETT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CECE COX
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JOE HOLLENDONER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MARVIN WEBB
CO-CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
STACIE WALLS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MICHELLE KRISTEL
CO-CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BOO
DIRECTOR	3.00	Yes (X)	$0	$0	$0
LANCE TOMA
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
JAY MADDOCK
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
CARA DESERT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
TANDRA LAGRONE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SARAH MIKHAIL
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ADRIAN SHANKER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JOLI ROBINSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JASPER LIEM
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DANIEL PENCHINA
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DENISE SPIVAK
CEO	50.00		$177,672	$0	$0	Yes (X)
DEBORAH LEVINE
CHIEF PROGRAM OFFICER	50.00		$128,667	$0	$0	Yes (X)
AMHIR HIDALGO
CHIEF DEVELOPMENT OFFICER	50.00		$138,339	$0	$0	Yes (X)
ANA MACHADO
CHIEF OPERATION AND INNOVATION OFFICER	50.00		$115,183	$0	$0	Yes (X)
ADRIANA OROZCO
CHIEF FINANCIAL OFFICER	50.00		$121,641	$0	$0	Yes (X)
TANYA TASSI
SENIOR DIRECTOR OF CIVIC ENGAGEMENT AND EDUCATION	50.00		$117,065	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$798,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$253,014	MembershipDuesAmt
Government Grants	$74,099	GovernmentGrantsAmt
All Other Contributions	$2,617,159	AllOtherContributionsAmt
Total Contributions	$2,944,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES	561000	$90,571	$90,571
CENTER TRAINING	561000	$66,123	$66,123

Field	Value	IRS element (for citing)
Total Program Service Revenue	$156,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,941	TotalRevenueColumnAmt
Exclusion	$94,941	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,195,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,941	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$780,060	TotalAmt
Program Services	$780,060	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$798,567	TotalAmt
Program Services	$585,187	ProgramServicesAmt
Management And General	$47,883	ManagementAndGeneralAmt
Fundraising	$165,497	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$502,003	TotalAmt
Program Services	$442,483	ProgramServicesAmt
Management And General	$2,219	ManagementAndGeneralAmt
Fundraising	$57,301	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,405	TotalAmt
Program Services	$122,027	ProgramServicesAmt
Management And General	$5,883	ManagementAndGeneralAmt
Fundraising	$27,495	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,688	TotalAmt
Program Services	$83,649	ProgramServicesAmt
Management And General	$3,825	ManagementAndGeneralAmt
Fundraising	$17,214	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,350	TotalAmt
Program Services	$7,932	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt
Fundraising	$473	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$210,788	TotalAmt
Program Services	$193,699	ProgramServicesAmt
Fundraising	$17,089	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,211	TotalAmt
Program Services	$12,196	ProgramServicesAmt
Fundraising	$15	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,171	TotalAmt
Program Services	$2,793	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,362	TotalAmt
Program Services	$41,514	ProgramServicesAmt
Fundraising	$1,848	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,271	TotalAmt
Program Services	$141,271	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,706	TotalAmt
Program Services	$4,000	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,188	TotalAmt
Program Services	$10,363	ProgramServicesAmt
Management And General	$1,217	ManagementAndGeneralAmt
Fundraising	$608	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$71,216	$64,475	$2,692	$4,049
MISCELLANEOUS	$37,656	$30,488	$1,492	$5,676
BANK CHARGES	$23,720	$21,277	$0	$2,443
TECHNICAL ASSISTANCE	$19,289	$16,522	$1,844	$923

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,767	TotalAmt
Program Services	$25,906	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$1,023	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,958,418	TotalAmt
Program Services	$2,585,842	ProgramServicesAmt
Management And General	$70,561	ManagementAndGeneralAmt
Fundraising	$302,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$514,465	BOYAmt
EOY	$810,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,101,596	BOYAmt
EOY	$1,150,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,469	BOYAmt
EOY	$71,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,503	BOYAmt
EOY	$56,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,758	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,319	BOYAmt
EOY	$3,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$498,581	BOYAmt
EOY	$543,794	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,441	BOYAmt
EOY	$6,441	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,351,374	BOYAmt
EOY	$2,643,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,070	BOYAmt
EOY	$179,096	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,904	BOYAmt
EOY	$44,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,974	BOYAmt
EOY	$223,352	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,704,428	BOYAmt
EOY	$1,784,752	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,972	BOYAmt
EOY	$635,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,167,400	BOYAmt
EOY	$2,419,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,351,374	BOYAmt
EOY	$2,643,104	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$237,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,863	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,420,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,123,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,517,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,906,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,944,272	CurrentTaxYearAmt
Total	$17,911,171	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$61,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,694	CurrentTaxYearAmt
Total	$496,075	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,420,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,184,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,642,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,059,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,966	CurrentTaxYearAmt
Total	$18,407,246	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,407,246	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,941	CurrentTaxYearAmt
Total	$401,775	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,941	CurrentTaxYearAmt
Total	$401,775	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,442,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,216,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,761,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,193,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,195,907	CurrentTaxYearAmt
Total	$18,809,021	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97860	PublicSupportCY509Pct
Public Support PY509	0.98300	PublicSupportPY509Pct
Investment Income CY	0.02140	InvestmentIncomeCYPct
Investment Income PY	0.01700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,252	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,252	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,953,166	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,958,418	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$297,921	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$74,480	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$313,176	CurrentYearMinus3Amt
Current Year Minus2	$368,913	CurrentYearMinus2Amt
Current Year Minus1	$374,546	CurrentYearMinus1Amt
Current Year	$297,921	CurrentYearAmt
Total	$1,354,556	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,031,834	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,588	CurrentYearMinus3Amt
Current Year Minus2	$5,306	CurrentYearMinus2Amt
Current Year Minus1	$6,101	CurrentYearMinus1Amt
Current Year	$5,252	CurrentYearAmt
Total	$22,247	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$78,294	CurrentYearMinus3Amt
Current Year Minus2	$92,228	CurrentYearMinus2Amt
Current Year Minus1	$93,637	CurrentYearMinus1Amt
Current Year	$74,480	CurrentYearAmt
Total	$338,639	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$507,959	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,588	CurrentYearMinus3Amt
Current Year Minus2	$5,306	CurrentYearMinus2Amt
Current Year Minus1	$6,101	CurrentYearMinus1Amt
Current Year	$5,252	CurrentYearAmt
Total	$22,247	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,758	OtherCostOrOtherBasisAmt
Depreciation	$62,145	DepreciationAmt
Book Value	$3,613	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Depreciation	$10,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,613	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,210,770	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,863	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$14,863	RevenueNotReportedAmt
Revenue Subtotal	$3,195,907	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,195,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$0	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ALLURE ALLIANCE INC
111 SCHUYLERVILLE DR	ELGIN	TX	78621	920627790	501C3	$15,270	$0	BOOK	LGBT+ ERG FUNDING TO SUPPORT PLANNED ENGAGEMENTS AND ADMINISTRATIVE COSTS.
AT CENTER
1773 GRIFFTH PARK BLVD	LOS ANGELES	CA	90026	953984783	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
BELLINGHAM QUEER COLLECTIVE
PO 30314	BELLINGHAM	WA	98226	923183105	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
BRAVE SPACE ALLIANCE
1515 E 52ND PLACE 3RD FLOOR	CHICAGO	IL	60615	844538090	501C3	$8,000	$0	BOOK	LGBT+ ERG FUNDING TO SUPPORT PLANNED ENGAGEMENTS AND ADMINISTRATIVE COSTS.
CENTRE LGBTQA SUPPORT NETWORK
204 E CALDER WAY SUITE 304	STATE COLLEGE	PA	16801	472482195	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
COLORS
21430 LORAIN ROAD 400	FAIRVIEW PARK	OH	44126	824726625	501C3	$7,000	$0	BOOK	LGBT+ ERG FUNDING TO SUPPORT PLANNED ENGAGEMENTS AND ADMINISTRATIVE COSTS.
DUTCHESS COUNTY PRIDE CENTER
766 MAIN STREET	POUGHKEEPSIE	NY	12603	831955663	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
FABULOUS ARTS FOUNDATION
342 17TH ST	SARASOTA	FL	34234	274013351	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
FINN'S PLACE
4101 W GREEN OAKS 305-599	ARLINGTON	TX	76016	934687742	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
GOTBLISS INC
201 D STREET SUITE L	MARYSVILLE	CA	95901	454602298	501C3	$15,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE. & BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
INLAND OASIS
730 W PULLMAN RD 3	MOSCOW	ID	83843	113727953	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
HUGH LANE WELLNESS FOUNDATION
925 BRIGHTON RD	PITTSBURGH	PA	15233	821940719	501C3	$11,130	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE. & LGBT+ ERG FUNDING TO CENTERLINK FOR PLANNED ENGAGEMENTS AND ADMINISTRATION COSTS.
JIM TOY COMMUNITY CENTER
560 S MAIN STREET	ANN ARBOR	MI	48104	383236294	501C3	$50,000	$0	BOOK	TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
LGBTQ COMMUNITY CENTER OF DARKE COUNTY
PO BOX 163	GREENVILLE	OH	45331	991385680	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
MEN-OF-MORPHISUS FOUNDATION
1160 N HIGH ST	COLUMBUS	OH	43201	853344404	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
NEW ORLEANS PRIDE CENTER
2762 ORLEANS AVE	NEW ORLEANS	LA	70119	933082127	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
NEWARK LGBTQ COMMUNITY CENTER
89 MARKET STREET	NEWARK	NJ	07102	201554581	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
OUT IN THE OPEN INC
PO BOX 1685	BRATTLEBORO	VT	05302	455246211	501C3	$37,500	$0	BOOK	TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
OUT ON THE LAKESHORE
451 COLUMBIA AVE STE C	HOLLAND	MI	49423	813619194	501C3	$53,250	$0	BOOK	TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES & SUPPORTING LGBTQ+ YOUTH THROUGH THE CREATIVE ARTS GRANT.
OGDEN PRIDE INC
PO BOX 13353	OGDEN	UT	84412	371783219	501C3	$11,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS & SUPPORTING LGBTQ+ YOUTH THROUGH THE CREATIVE ARTS GRANT.
POMONA VALLEY PRIDE
235 W MISSION BLVD	POMONA	CA	91766	842198162	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
PRIDE CENTER OF VERMONT
11 ELMWOOD AVE LBBY PO BOX 147	BURLINGTON	VT	05401	030360396	501C3	$35,634	$0	BOOK	TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
PRISM FL
1327 PARTRIDGE CLOSE	POMPANO BEACH	FL	33064	850891778	501C3	$50,000	$0	BOOK	TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
PROJECT PRIDE SRQ INC
PO BOX 48635	SARASOTA	FL	34230	843878767	501C3	$50,000	$0	BOOK	TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
QUEER HUMBOLDT
PO BOX 45	ARCATA	CA	95518	010854933	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
RAINBOW LABS MENTORING INC
700 W 7TH ST G80	LOS ANGELES	CA	90017	863680722	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
SAN GABRIEL VALLEY LGBTQ CENTER
PO BOX 5488	EL MONTE	CA	91734	452030313	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
RESILENCE RESOURCE CENTER
17 E MORELAND AVE	HATBORO	PA	19040	932112270	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
STONEWALL ALLIANCE OF CHICO
PO BOX 8855	CHICO	CA	95927	680223023	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
THE CENTER PROJECT
PO BOX 521	COLUMBIA	MO	65205	200220760	501C3	$10,000	$0	BOOK	BUILDING CAPACITY AND FOSTERING CONNECTIONS IN LGBTQ CENTERS.
THE DIVERSITY CENTER
PO BOX 8280	SANTA CRUZ	CA	95061	770212967	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
SAM & DEVORAH FOUNDATION FOR TRANS YOUTH
10 FAIRMOUNT AVE	CHATHAM	NJ	07929	811969816	501C3	$37,500	$0	BOOK	TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
THE GALA PRIDE AND DIVERSITY CENTER
1060 PALM STREET	SAN LUIS OBISPO	CA	93401	770372544	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
THE SAN DIEGO LGBT COMMUNITY CENTER
PO BOX 3357	SAN DIEGO	CA	92163	237332048	501C3	$5,500	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.
THERAPY CENTER OF PHILADELPHIA
215 SOUTH BROAD STREET SUITE 302	PHILADELPHIA	PA	19107	231937481	501C3	$37,500	$0	BOOK	TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	06508	060646973	501C3	$80,000	$0	BOOK	TO ADVANCE EQUITABLE, EVIDENCE-BASED MENTAL HEALTH CARE FOR LGBTQ YOUTH.
WESTERN MONTANA GAY & LESBIAN COMMUNITY CENTER
500 N HIGGINS AVE SUITE 105	MISSOULA	MT	59802	810537207	501C3	$50,000	$0	BOOK	TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
LGBTQ CENTER OC
1605 N SPURGEON ST	SANTA ANA	CA	92701	952934041	501C3	$8,000	$0	BOOK	TO COLLABORATE ON EFFORTS THAT SUPPORT THE MISSION AND PROMOTE THE BE THERE CERTIFICATE.

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AT THE END OF EACH GRANT PERIOD EACH GRANTEE MUST PROVIDE CENTERLINK WITH A REPORT THAT PROVIDES: A. A NARRATIVE OF HOW THE SUPPORT WAS USED, NOTING BOTH ACHIEVEMENTS AND UNANTICIPATED CHALLENGES. B. A FINANCIAL REPORT SHOWING ACTUAL EXPENDITURES AND REVENUES FOR THE PROJECT AND A LIST OF FUNDERS FOR THE TERM OF THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DENISE SPIVAK
CEO	$177,672	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,672	$0	$0	$0
AMHIR HIDALGO
CHIEF DEVELOPMENT OFFICER	$138,339	$0	$0	$0	$0	$0	$0	$0	$0	$0	$138,339	$0	$0	$0
DEBORAH LEVINE
CHIEF PROGRAM OFFICER	$128,667	$0	$0	$0	$0	$0	$0	$0	$0	$0	$128,667	$0	$0	$0
ADRIANA OROZCO
CHIEF FINANCIAL OFFICER	$121,641	$0	$0	$0	$0	$0	$0	$0	$0	$0	$121,641	$0	$0	$0
TANYA TASSI
SENIOR DIRECTOR OF CIVIC ENGAGEMENT	$117,065	$0	$0	$0	$0	$0	$0	$0	$0	$0	$117,065	$0	$0	$0
ANA MACHADO
CHIEF OPERATION AND INNOVATION OFFIC	$115,183	$0	$0	$0	$0	$0	$0	$0	$0	$0	$115,183	$0	$0	$0
MARVIN WEBB
CO-CHAIR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
MICHELLE KRISTEL
CO-CHAIR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
LANCE TOMA
TREASURER	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
JAY MADDOCK
SECRETARY	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED FOR SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED EACH YEAR BY THE BOARD CO-CHAIR OR THE CEO.
FORM 990, PART VI, SECTION B, LINE 15A	ALL CONTRACTS AND SALARIES OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.