2024-06-13T15:57:49-04:00 2021-12-31 Common Good Bookkeeping Cooperative 1202 Williamson St Suite 100 Madison WI 53703 990 2021-01-01 200038065 LGBTQ Community Center Fund LGBT 4115 N Mississippi Ave Portland OR 97217 Rachel Pfeffer Inter Executiv 5032347837 2024-06-13 false Rachel Pfeffer Andrew Browne P03031253 5125650277 2024-06-13 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 776020 false X www.pdxqcenter.org X 2003 OR To provide safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Oregon. 10 10 5 29 0 0 488377 767519 0 233 6040 10710 2461 499320 776020 16015 0 213280 211746 5500 5500 314340 325533 527620 558794 -28300 217226 407027 569800 54321 16950 352706 552850 To provide safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Oregon. false false 241778 COMMUNITY SPACES, AFFINITY GROUPS, AND SPONSORED PROGRAMS: PROVIDED SAFE FACILITIES FOR USE OFTHE LGBTQ COMMUNITY, AND GREATER REGIONAL COMMUNITY. HOSTED AFFINITY AND SUPPORT GROUPS RELATEDTO GENDER, SEXUAL ORIENTATION, VETERAN STATUS, AGE, MENTAL HEALTH, AND OTHER GROUPS. PROVIDEDOVERSIGHT TO COMMUNITY LED PROJECTS. 151977 INFORMATION AND REFERRALS PROGRAMS: PROVIDED INFORMATION AND REFERRALS TO THE LGBTQ COMMUNITYRELATED TO MEDICAL AND MENTAL HEALTH SERVICES, ECONOMIC ASSISTANCE, NON-MEDICAL TRANSITIONRELATED SERVICES, AND SHELTER AND HOUSING RESOURCES. THIS SERVICE WAS PROVIDED IN PERSON, ONLINE,AND OVER THE PHONE. 80728 16015 EMPOWERMENT AND ADVOCACY PROGRAMS: PROVIDED EDUCATION, ADVOCACY, TRAINING, AND REPRESENTATION OF THE LGBTQ COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST. 474483 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OR X Rachel Pfeffer Interim ED 5032347837 4115 N Mississippi Ave Portland OR 97217 X Patrick Tran Director 1.00 0.00 X 0 0 0 Kelli Houston Director 1.00 0.00 X 0 0 0 Sara Dryfoos Director 1.00 0.00 X 0 0 0 Eric Paul Director 1.00 0.00 X 0 0 0 Anthony Rivers Director 1.00 0.00 X 0 0 0 Rachel Stein Director 2.00 0.00 X 0 0 0 Jules Garza Vice Chair Vice Chair 4.00 0.00 X 0 0 0 Jim Fotter Chair 4.00 0.00 X 0 0 0 Sue Orchard Secretary 1.00 0.00 X 0 0 0 Kevin Bumatay Treasurer 2.00 0.00 X 0 0 0 0 0 0 0 false false false 182756 584763 767519 6040 6040 2461 2461 2461 2461 776020 8501 0 0 X 16015 16015 173802 151492 22310 18391 16030 2361 19553 17043 2510 450 450 297 297 10118 10118 5500 5500 2000 2000 234 234 5707 5707 92109 80285 11824 1288 1288 2439 2439 1997 1997 8022 6992 1030 8948 8948 Supplies 61628 51224 10404 Fiscal sponsee subcontractor 79585 79585 Technology 14666 12783 1883 Volunteer support 8744 7622 1122 27301 23978 3323 558794 474483 78811 5500 319467 456130 13668 19351 28855 73319 16786 68834 68834 7251 21000 21000 407027 569800 15750 54321 1200 54321 16950 X 352706 552850 352706 552850 407027 569800 217226 -17082 0 X false false false X 424023 479690 606021 488377 658877 2656988 424023 479690 606021 488377 658877 2656988 105923 2551065 2656988 0.96010 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68834 68834 Community artwork 21000 21000 Security deposits 1200 1200 true Empowerment and Advocacy Grant 39 15950 Monitoring procedures (Part I, line 2) Records are retained confidently and grants were distributed on a first come, first served basis to qualifying recipients. Amended return information Only change from original return is presentation of PPP Loan forgiveness. Both PPP Loan were forgiven in 2021 and are now presented as Government grants. They were previously presented as liabilities. Form 990 governing body review Part VI line 11 Each board member received a copy of the 990 for review and comment. Conflict of interest policy compliance Part VI line 12c Annually, disclosure forms are completed by each board member and reviewed by the Chair. CEO executive director top management comp Part VI line 15a The Board reviewed comparable salary, worked with a Human Resource professional who volunteered their services tosupport the board in deliberating and deciding on the top management salary. Governing documents etc available to public Part VI line 19 It was the practice to post these documents on network for good and to post on their website. List of other fees for services expenses Part IX line 11g Program support contractors List of other expenses Part IX line 24e Postage and shipping: $1,415Membership dues: 6,036Other office expenses: 50Staffing: 4,216Trainings and professional development: 900Staff reimbursements: 4,889Fiscal sponsee subcontractors: 79,585Meetings and refreshments: 1,411Volunteer support: 8,744 Postage and shipping- P: $1,415Membership Dues- P: $5,261; M&G: $775Other office expenses- P: $44; M&G: $6Staffing- P: $3,675; M&G 541Trainings and professional development- P: $784; M&G: 116Staff reimbursements- P: $4,261; M&G: $628Meetings and refreshments- P: $1,230; M&G $181Printing and copying- P: $1,891; M&G $278Repairs and maintenance- P: $5,417; M&G $798