2023-11-15T17:04:48-05:00 2022-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER LESB 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DIRECTOR 2166515428 2023-11-12 PHYLLIS HARRIS 999009999 false JEFF FIRESTONE CPA CFE P01055566 4408928900 2023-11-15 2022 2023-04-26 12:10:37Z PHYLLIS HARRIS 6705 DETROIT AVENUE CLEVELAND OH 44102 2201537 false X WWW.LGBTCLEVELAND.ORG X 1975 OH THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION. 12 12 24 0 1664394 1942083 67504 258758 168 696 0 1732066 2201537 0 0 687005 837319 0 156073 618221 950435 1305226 1787754 426840 413783 7865438 8056932 60422 57789 7805016 7999143 X THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION false false 1396783 QUEER YOUTH INITIATIVE (QYOU): THIS INITIATIVE PROVIDES A SAFE AND AFFIRMING PLACE FOR LGBTQ+ YOUTH AGES 11-20 INCLUDING A DROP-IN OPPORTUNITY FOR SOCIALIZATION AND IDENTITY AFFIRMATION, SPECIALIZED SUPPORT AND RESOURCES, AND A 13-WEEK LEADERSHIP DEVELOPMENT INSTITUTE. SCHOOL OF ONE (SO1): IN PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, SO1 IS THE FIRST EDUCATIONAL FACILITY IN THE NATION PLACING A PUBLIC SCHOOL SPECIFICALLY FOCUSED ON THE EDUCATIONAL AND SOCIOEMOTIONAL NEEDS OF LGBTQ+ YOUTH WITHIN AN LGBT CENTER SERVICES AND ADVOCACY FOR LGBT ELDERS (SAGE): THESE SERVICES PROVIDE WELLNESS, SOCIAL ACTIVITIES, NUTRITION SUPPORT, MENTAL HEALTH SUPPORT, AND INTERGENERATIONAL PROGRAMMING TO IMPROVE THE HEALTH AND WELLBEING OF LGBTQ+ SENIORS. LEARNING INSTITUTE: PROVIDES CULTURAL SENSITIVITY TRAINING TO THE COMMUNITY TO ENSURE THE NEEDS OF THE LGBTQ+ COMMUNITY ARE CONSIDERED IN ALL ASPECTS OF LIFE. LGBT 101, AN LGBT CLEVELAND HISTORY TALKING TOUR, SAFEZONE TRAINING, AND OTHER TAILORED CONTENT ARE PRESENTED TO DIVERSE AUDIENCES INCLUDING DOCTORS, EDUCATORS, NONPROFITS, AND CORPORATIONS. HEALTH/WELLNESS AND TRANSWELLNESS PROGRAMMING: THESE SERVICES ADDRESS THE UNIQUE HEALTH AND WELLNESS NEEDS OF THE LGBTQ+ POPULATION THROUGH HEALTH SERVICES VIA THE ON-SITE PRIDECLINIC INCLUDING HIV TESTING; TAI CHI, REIKI, AND SENIOR CHAIR YOGA; INTENSIVE IOP; ALCOHOLICS ANONYMOUS; COMMUNITY ART THERAPY; AND THE TRANSWELLNESS PROGRAM DESIGNED TO MEET THE NEEDS OF TRANSGENDER/ GENDER DIVERSE COMMUNITIES. 1396783 true false false false false false false false false true true false false false true false true 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 false false false true 15 0 true 24 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OH X PHYLLIS HARRIS 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DI 40.00 X 95449 0 0 FRED BERRY BOARD MEMBER 3.00 X 0 0 0 LAURA CHALKER TREASURER 6.00 X X 0 0 0 KENYON FARROW BOARD MEMBER 3.00 X 0 0 0 BRAVEHEART GILLANI BOARD MEMBER 3.00 X 0 0 0 JUSTIN GOULD PRESIDENT 6.00 X X 0 0 0 STEPHANIE JANSKY BOARD MEMBER 3.00 X 0 0 0 NANCY MENDEZ BOARD MEMBER 3.00 X 0 0 0 GINGER MLAKAR VICE PRESIDE 6.00 X X 0 0 0 ELIZABETH NEWMAN BOARD MEMBER 3.00 X 0 0 0 HENRY NG BOARD MEMBER 3.00 X 0 0 0 ELIANA TURAN BOARD MEMBER 3.00 X 0 0 0 TERRI WILLIAMS BOARD MEMBER 3.00 X 0 0 0 95449 false false false 367517 1280531 294035 1942083 PROJECT INCOME 611710 176467 176467 PROGRAM INCOME 611710 55170 55170 RENTAL INCOME 531120 26960 26960 MISCELLENEOUS 611710 161 161 258758 696 696 367517 2201537 258758 696 X 95449 95449 620389 382856 127163 110370 62159 41647 11189 9323 59322 39745 10678 8899 55697 14481 41216 233512 216659 16853 9712 9712 59610 33974 8813 16823 4651 4651 95510 87321 6602 1587 14847 14847 10524 7051 1894 1579 135031 122943 9518 2570 14309 13066 972 271 PRIDE EXPENSES 177617 177617 PROGRAM MATERIALS 126709 126709 CONTRIBUTIONS 10409 10409 VOLUNTEERS 1312 1312 985 985 1787754 1396783 234898 156073 148047 193262 801803 1306186 264168 300075 948 2051 23463 17074 5581767 604835 5063707 4976932 1556102 1254152 7200 7200 7865438 8056932 23665 32084 36757 25705 60422 57789 X 5568386 4668349 2236630 3330794 7805016 7999143 7865438 8056932 413783 -219656 X false false X 3252691 2748293 986891 1664394 1942083 10594352 26446 64455 36219 67504 258758 453382 124138 148734 6226 279098 3403275 2961482 1029336 1731898 2200841 11326832 11326832 393 5225 1293 168 696 7775 393 5225 1293 168 696 7775 3403668 2966707 1030629 1732066 2201537 11334607 0.99930 0.98890 0.00000 0.01000 X 1556102 -219656 82294 1254152 1426470 177719 48087 1556102 1345334 185758 104622 1426470 1141270 204064 1345334 1221251 92006 -48889 123098 1141270 true false 58700 58700 5221033 407707 4813326 54290 54242 48 247744 142886 104858 4976932 FISCAL AGENT FUNDS 13074 ACCRUED PERSONAL TIME OFF 8521 ACCRUED PAYROLL TAXES 4110 25705 1981881 -219656 -219656 2201537 2201537 1787754 1787754 1787754 SPECIAL EVENTS 367517 367517 367517 367517 FORM 990 - ORGANIZATION'S MISSION THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AFTER WHICH IT WAS PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING AND WHEN THE NEW BOARD MEMBERS ARE ELECTED, ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. FORM 990, PART IX, LINE 11G IT 5,127 14,593 0 PAYROLL SERVICE 794 2,260 0 CONTRACT LABOR 210,738 0 0 TOTAL 216,659 16,853 0