2021-11-12T14:13:44-08:00 2020-12-31 770014050 Burkart & Stevens 11573 Los Osos Valley Rd Ste B San Luis Obispo CA 93405 990 2020-01-01 770372544 The Gala Pride and Diversity Center GALA 8055414252 1060 Palm Street San Luis Obispo CA 93401 MICHELLE CALL Executive Director 2021-11-12 true MICHELLE CALL 999009999 Dennis J Burkart P00118088 8055436876 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ROBERT DIAZ 1060 Palm Street San Luis Obispo CA 93401 161350 false X WWW.GALACC.ORG X 1994 CA THE GAY AND LESBIAN ALLIANCE OF THE CENTRAL COAST SUPPORTS AND EMPOWERS PEOPLE OF ALL SEXUAL ORIENTATIONS, GENDER IDENTITIES, AND EXPRESSIONS TO STRENGTHEN AND UNITE OUR CENTRAL COAST COMMUNITY. 9 9 0 75 854 49208 123291 0 34 44 39731 10685 88973 134020 0 0 0 0 563 112457 160107 112457 160107 -23484 -26087 1457311 1440281 0 1457311 1440281 THE GAY AND LESBIAN ALLIANCE OF THE CENTRAL COAST SUPPORTS AND EMPOWERS PEOPLE OF ALL SEXUAL ORIENTATIONS, GENDER IDENTITIES, AND EXPRESSIONS TO STRENGTHEN AND UNITE OUR CENTRAL COAST COMMUNITY. false false 118701 PROVIDE SAFE ENVIRONMENT FOR THE LGBTQ+ COMMUNITY AND PROVIDE PUBLIC AWARENESS OF THE NEEDS AND RIGHTS OF THE LGBTQ+ COMMUNITY. 118701 true true false false false false false false false false true true 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 false false false true 1 0 true 0 true true false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false true false CA X X Treasurer 8055414252 1060 Palm Street San Luis Obispo CA 93401 X JEFF ECKLES Director 5.00 0.00 X 0 0 0 SAMUEL BYRD Director 1.00 0.00 X 0 0 0 DENISE TAYLOR Director 1.00 0.00 X 0 0 0 DAVID WEISMAN Secretary 5.00 0.00 X 0 0 0 ELISSA DEHART Director 1.00 0.00 X 0 0 0 ROBERT DIAZ Past President 20.00 0.00 X 0 0 0 JANE LLOYD Vice President 2.00 0.00 X 0 0 0 DOUG HEUMANN President 5.00 0.00 X 0 0 0 KATHERINE SOULE Treasurer 5.00 0.00 X 0 0 0 MICHELLE CALL EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 25 123266 123291 0 44 44 0 0 20575 19721 854 854 854 0 17440 7609 9831 9831 0 0 0 134020 44 854 9831 0 0 0 0 0 0 0 0 0 0 0 300 150 150 750 375 375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25478 12739 12739 8416 4208 4208 OUTSIDE SERVICES 56780 28390 28390 IN-KIND DONATIONS 52813 52813 PROPERTY TAXES 5120 2560 2560 UTILITIES 4802 2401 2401 5648 15065 -9980 563 160107 118701 40843 563 59721 56653 0 0 0 0 0 0 0 310 0 1538490 293426 1269740 1245064 0 127538 138562 0 0 2 2 1457311 1440281 0 0 X 1457311 1440281 1457311 1440281 1457311 1440281 X -26087 14258 -5200 -1 X false false false X 139806 111136 164420 115550 123291 654203 0 28993 30311 27027 39580 22355 148266 0 0 168799 141447 191447 155130 145646 802469 0 0 802469 60 81 84 34 44 303 0 60 81 84 34 44 303 0 0 168859 141528 191531 155164 145690 802772 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660036 660036 841855 259679 582176 36599 33747 2852 1245064 138562 false PRIDE 16250 16250 7609 16250 16250 7609 7609 8641 Form 990, Part VI, Line 11b: Form 990 Review Process TAX RETURN REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees UNITED STAFFING CONDUCTED A SURVEY OF NON-PROFITS IN THE AREA AND SET THE SALARY ACCORDING TO THE RESULTS. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection INFORMATION IS AVAILABLE ON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES AVAILABLE ON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1