2025-05-15T09:40:44-07:00 2024-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2023-07-01 453709449 The Center for Sexuality & Gender Diversity CENT 6618437995 PO Box 2712 Bakersfield CA 93303 Janice L Dunlap CFO/Treasurer 2025-05-15 true true Charlie McCarthy P01644131 6613244971 2023 2025-03-06 01:10:19Z Janice L Dunlap 617870 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. 10 10 0 10 0 733509 613983 375 0 12 12 -6096 1433 727800 615428 0 0 364451 336866 0 0 320430 297243 684881 634109 42919 -18681 202509 186788 649 3609 201860 183179 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 475369 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, ADULT EVENTS FOR PEER SUPPORT AND CONNECTION, 50+ SOCIALS, PARENT SOCIALS, AS WELL AS CULTURAL COMPETENCY TRAININGS TO THE COMMUNITY.SOME OF THE COMMUNITY CONNECTION EVENTS INCLUDED:TRANS DAY OF REMEMBRANCE EVENTWINTER HOLIDAY SOCIALVALENTINES DAY SOCIALTRANS DAY OF VISIBILITY EVENTPRIDE FAIRCHOSEN FAMILY PICNICRegularly running programs and spaces:Drop In Hours- open hours 3x a week at our downtown center where folks can utilize the space, access resources, and build community. Mindfulness Meditation Sundays- 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 RADIANT Support Workshop- a bimonthly support group space anyone who is part of the 2SLGBTQIA+ community can join EMERGE Support Workshop- a bimonthly support group space for folks who identify as trans/transgender, nonbinary, gender nonconforming, under the gender expansive umbrella and/or are questioning. 50+ Social- a bimonthly social space for folks who are 50+ to build community and connectionParent Social- a bimonthly social space for LGBTQ+ parents or parents/caregivers of LGBTQ+ youth to connect, access resources, and build community. Pride Pages Book Club- a bimonthly book club space for community members focused on LGBTQ+ stories, history, social justice, and the intersections where these meet. Youth & Y.A. Discord Server created & Hosting virtual hangouts 3x a month *started Feb 2022Teen Hangout- a monthly peer support space for youth & young adults to connect with other community members their age, hang out, and seek support.Youth & Young Adult Council Events- every year our council creates and puts on 3 events for their age group during the year. 475369 true true false false false false false false false false true false false false true true 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 2 0 true 0 false false false false false false false 0 false false false false false false false X 10 10 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 Jesus Martell Gonzalez Executive Dir. 40.00 0.00 X 72859 0 0 Danielle Munoz Interim ED 40.00 0.00 X 27354 0 0 Alyssa Olivera board chair 3.00 0.00 X X 0 0 0 Anthony Valdez Vice Chair 3.00 0.00 X X 0 0 0 Emily Fisher board chair 3.00 0.00 X X 0 0 0 Janice Dunlap CFO/Treasurer 5.00 0.00 X X 0 0 0 Rick Ramos board member 1.00 0.00 X 0 0 0 Cindy Smith board member 1.00 0.00 X 0 0 0 Anne-Marie Hodge Board Member 1.00 0.00 X 0 0 0 Dylan Chennault Board Member 1.00 0.00 X 0 0 0 100213 0 false false false 0 52486 544201 17296 613983 0 12 12 0 0 0 0 3875 52486 2442 1433 1433 0 0 0 615428 1445 X 0 0 0 0 100213 100213 0 236653 152229 84424 0 0 0 0 0 21852 16827 5025 0 0 0 99591 74111 25480 0 1335 1001 334 0 0 76314 57430 18884 3493 2620 873 0 0 0 0 11085 8314 2771 5508 4131 1377 Education Partners and Inters 36324 27243 9081 program expense 16018 12014 4004 client management 9428 7071 2357 Penalties 3268 2451 817 13027 9714 3313 634109 475369 158740 0 128453 123805 30510 30522 0 0 0 0 0 0 0 59955 31927 39113 28028 0 0 0 0 4433 4433 202509 186788 649 3609 649 3609 X 192360 173679 9500 9500 201860 183179 202509 186788 -18681 X false true X false false X 308668 254656 603669 733509 613983 2514485 1000 375 1375 0 0 0 308668 254656 604669 733884 613983 2515860 0 0 2515860 5 2 9 12 12 40 0 5 2 9 12 12 40 0 150 -245 1433 1338 308823 254658 604433 733896 615428 2517238 0.99950 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29721 18386 11335 30234 13541 16693 28028 Benefits Payable 3545 Other Liabilities 64 3609 X 634464 19036 19036 615428 615428 637077 2968 2968 634109 634109 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 $16594 accounts grouped differently $2442 Part XII, Line 2d: Other expenses and losses per audited F/S accounts grouped differently $2442 Accrual to Cash Adj. $526 X false Give Big Kern 52486 52486 570 400 865 52486 52486 570 400 865 1835 -1835 Form 990, Part VI, Section A, Line 2 Board treasurer and CFO Janice Dunlap is married to board member Cindy Smith. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 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.In March 2024, the organization transitioned to the PEO services of TriNet.