2023-06-27T11:19:52-07:00 2022-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2021-07-01 453709449 The Center for Sexuality & Gender Diversity CENT 6618437995 PO Box 2712 Bakersfield CA 93303 Janice L Dunlap CFO/Treasurer 2023-06-27 true Janice L Dunlap 999009999 Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Janice L Dunlap PO Box 2712 Bakersfield CA 933032712 604678 false X www.thecenterbak.org X 2011 CA to provide a sense of community, self-resect, and hope to the local LGBQT+ community. we provide an easy-access hub and safe, supportive spaces and services to lgbtq+ adults and teens, and we serve as a bridge to the greater Kern County Community. 7 7 0 10 0 254656 603669 1000 2 9 -245 254658 604433 0 0 44934 300637 0 600 181790 262950 226724 563587 27934 40846 119457 159813 322 872 119135 158941 to provide a sense of community, self-resect, and hope to the local LGBQT+ community. we provide an easy-access hub and safe, supportive spaces and services to lgbtq+ adults and teens, and we serve as a bridge to the greater Kern County Community. false false 415535 1000 THE ORGANIZATION OPERATED VARIOUS PROGRAMS TO SUPPORT THE LGBTQIA+ COMMUNITY INCLUDING, COMMUNITY CONNECTION EVENTS, SUPPORT GROUPS,COUNSELING, ADVOCACY AND REFERRALS, TRANSGENDER RESOURCES, LGBTQIA+ YOUTH & YOUNG ADULT COUNCIL, YOUTH & YOUNG ADULT EVENTS, YOUTH & YOUNG ADULT PEER SUPPORT/CONNECTION SPACES IN PERSON & VIRTUALLY, AS WELL AS CULTURAL COMPETENCY TRAININGS TO THE COMMUNITY.SOME OF THE COMMUNITY CONNECTION EVENTS INCLUDED:WEDNESDAY COMMUTER MIXER EVENTSUNDAY MEDITATIONTRANS DAY OF VISIBILITY EVENTOVER THE RAINBOW YOUTH FAIRCHOSEN FAMILY PICNICGAME NIGHT-QTBIPoC Meetup- a peer support group space for queer and trans folks whoidentify as Black, Indigenous, and/or as people of color. This community can alsobe described as folks of marginalized & racially oppressed cultural backgrounds.-Bi+/Pan Workshop- a support group space with a counselor for folks who identify as Bi+. Pansexual, or attracted to more than one gender.-Gender Rebels Workshop- a support group space with a counselor for folks who identify as trans/transgender, nonbinary, gender nonconforming, under the gender expansive umbrella and/or are questioning.-Youth Hangout- a peer support space for youth & young adults to connect withother community members their age, hang out, and seek support.-RISE Up Book Club- book club space for community members focused on Anti-Racism, Social Justice, LGBTQ+ issues, history , and the intersections where these meet.-Commuter Mixer Wednesdays- hosted at our Center this is a space for community connection. Folks are invited to drop in during open hours, have a drink & snack, and connect with others.-Saturday Social -hosted at our Center this is a space for community connection.Folks are invited to drop in during open hours, have a drink & snack, and connectwith others.-Meditation Sundays-hosted at our Center this is a space for community connection. Folks are invited to drop in and participate in a group meditation and discussion session.-AA Group Held at the Center Mondays * started Feb 2022-Youth & Y.A. Discord Server created & Hosting virtual hangouts 2x a month*started Feb 2022 415535 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false false true true true false false false false false CA X Jan Dunlap 6612012630 PO Box 2712 Bakersfield CA 933032712 Anne-Natasha Pinckney Executive Dir. 40.00 0.00 X 72946 0 4445 Jamie Ortiz Chair 1.00 0.00 X X 0 0 0 Anthony Valdez Board Member 1.00 0.00 X 0 0 0 Brie Chartier Chair 1.00 0.00 X X 0 0 0 David Gordon board member 1.00 0.00 X 0 0 0 dalton jones board member 1.00 0.00 X 0 0 0 Anthony Wright board member 1.00 0.00 X 0 0 0 lyzette salgado board member 1.00 0.00 X 0 0 0 Cindy Smith board member 1.00 0.00 X 0 0 0 Janice L Dunlap CFO/Treasurer 1.00 0.00 X X 0 0 0 Tony Wright vice chair 1.00 0.00 X X 0 0 0 72946 4445 0 false false false 0 7091 580372 16206 603669 Cultural Competency 900099 1000 1000 1000 9 9 0 0 0 0 7091 245 -245 -245 0 0 0 604433 1000 -236 X 0 0 0 0 77391 77391 0 223246 148087 75159 0 0 0 0 0 2740 2055 685 0 0 0 150295 112721 37574 0 5581 4188 1393 600 600 0 58673 44002 14671 1034 776 258 0 0 0 0 8689 8689 4618 3464 1154 program expense 9792 7344 2448 client management 7560 5670 1890 miscellaneous 3966 2975 991 internet & phone 3267 2450 817 6135 4412 1723 563587 415535 147452 600 57520 73315 17235 30500 0 0 0 0 0 0 0 59955 9758 42481 50197 0 0 0 0 2221 5801 119457 159813 322 872 322 872 X 119135 149941 9000 119135 158941 119457 159813 40846 -1040 X false true X false false X 225524 286983 308668 254656 603669 1679500 1000 1000 0 0 0 225524 286983 308668 254656 604669 1680500 0 0 1680500 4 5 5 2 9 25 0 4 5 5 2 9 25 0 3330 150 -245 3235 225528 290318 308823 254658 604433 1683760 0.99810 0.98950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29721 6498 23223 30234 3260 26974 50197 Benefits Payable 872 872 X 610765 6332 6332 604433 604433 568157 4570 4570 563587 563587 Part X : FIN48 Footnote the center is an exempt organization for federal and state income tax purposes under section 501(c)(3) of the internal revenue code. the internal revenue service has also determined the center is an organization other than a private foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Accrual to cash adj $6087 Accounts grouped differently $245 Part XII, Line 2d: Other expenses and losses per audited F/S accrual to cash adj $4325 accounts grouped differently $245 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board treasurer and CFO Janice Dunlap is married to board member Cindy Smith. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Professional Employer Organization (PEO) Explanation and Relationship The services provided to The Center For Sexuality & Gender Diversity by WORKLOGIC ACQUISITION, LLC include responsibility for payroll tax withholding, payment and reporting. Since this is a co-employment relationship all of these functions are reported to the governments (state, federal and local) under the WORKLOGIC ACQUISITION, LLC name and account numbers. Due to this, there are no 941, 940, state withholding, W-2s or any other payroll related reports filed under the business name or employer identification number of The Center For Sexuality & Gender Diversity. These reports are filed collectively under the WORKLOGIC ACQUISITION, LLC name and employer identification numbers.