2021-12-09T11:34:50-05:00 2020-12-31 Lighthouse Accounting PO Box 839 Mulino OR 97042 990 2020-01-01 200038065 LGBTQ Community Center Fund LGBT 4115 N Mississippi Ave Portland OR 97217 Ian Morton Executive Direc 5032347837 2021-12-08 false Ian Morton XXX-XX-XXXX Michael Nichols CPA P00020840 5416076313 2021-12-09 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Ian Morton 499320 false X www.pdxqcenter.org X 2003 OR Community center providing safe spaces, Community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the pacific northwest. 11 11 9 100 0 0 730970 488377 0 233 2146 10710 733116 499320 0 0 272478 213280 0 39006 388657 314340 661135 527620 71981 -28300 395924 407027 14918 54321 381006 352706 Community center providing safe spaces, Community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the pacific northwest. false false 176289 INFORMATION AND REFERRALS PROGRAMS: PROVIDED INFORMATION AND REFERRALS TO THE LGBTQ COMMUNITY RELATED TO MEDICAL AND MENTAL HEALTH SERVICES, ECONOMIC ASSISTANCE, NON-MEDICAL TRANSITION RELATED SERVICES, AND SHELTER AND HOUSING RESOURCES. THIS SERVICE WAS PROVIDED IN PERSON, ONLINE, AND OVER THE PHONE. 75249 EMPOWERMENT AND ADVOCACY PROGRAMS: PROVIDED EDUCATION, ADVOCACY, TRAINING, AND REPRESENTATION OF THE LGBTQ COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST. 65865 COMMUNITY SPACES, AFFINITY GROUPS, AND SPONSORED PROGRAMS: PROVIDED SAFE FACILITIES FOR USE OF THE LGBTQ COMMUNITY, AND GREATER REGIONAL COMMUNITY. HOSTED AFFINITY AND SUPPORT GROUPS RELATED TO GENDER, SEXUAL ORIENTATION, VETERAN STATUS, AGE, MENTAL HEALTH, AND OTHER GROUPS. PROVIDED OVERSIGHT TO COMMUNITY LED PROJECTS. 317403 true true false false false false false false false false true false false true true false 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 true 19 0 true 9 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false false OR X Ian Morton 5032347837 4115 N Mississippi Ave Portland OR 97217 James Phelps Executive Director 0.00 0.00 X 33187 0 0 Cameron Whitten Executive Director 0.00 0.00 X 18650 0 0 Ian Morton Executive Director 40.00 0.00 X X X 12500 0 0 Sarah Dryfoos Director 4.00 0.00 X 0 0 0 Rachel Stein Director 4.00 0.00 X 0 0 0 Kelli Houston Director 4.00 0.00 X 0 0 0 Jules Garza Director 4.00 0.00 X 0 0 0 Jim Fotter Board Chair 4.00 0.00 X 0 0 0 Kevin Bumatay Director 4.00 0.00 X 0 0 0 Patrick Tran Director 4.00 0.00 X 0 0 0 Sue Orchard Director 4.00 0.00 X 0 0 0 64337 0 0 0 true false false 35601 452776 488377 233 233 10710 10710 10710 10710 499320 10943 0 0 X 64331 41170 23161 117383 56558 43376 17449 9714 3597 6000 117 21852 14515 5788 1549 160879 102127 44546 14206 732 261 80 391 14275 3746 9385 1144 72122 50959 17868 3295 740 740 14354 2524 11586 244 Supplies Meeting and Food 21199 17199 3436 564 Print and Copy 1847 1847 Membership Dues 4713 1907 2790 16 23479 20253 3195 31 527620 317403 171211 39006 243062 319467 13605 13668 87724 28855 15111 16786 68834 61583 15422 7251 21000 21000 395924 407027 13918 1000 54321 14918 54321 X 177718 292706 203288 60000 381006 352706 395924 407027 -28300 0 X false false false X 321744 424023 479690 606021 488377 2319855 321744 424023 479690 606021 488377 2319855 62834 2257021 47155 90 249 3 233 47730 2367585 0.95330 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68834 61583 7251 7251 Community Artwork 21000 21000 Payroll Protection Program 54321 54321 false false false false false false Cameron Whitten Executive Director 18650 18650 James Phelps Executive Director 33187 33187 Form 990 governing body review Part VI line 11 A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, ATWHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. CEO executive director top management comp Part VI line 15a COMPENSATION FOR EXECUTIVE LEVEL STAFF IS DETERMINED BY THE BOARD OF DIRECTORS ASPART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLECOMMUNITY SURVEYS AND/OR KNOWN COMPENSATIONS RATES OF SIMILARLY SITUATEDORGANIZATIONS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORSAS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLECOMMUNITY SURVEYS AND/OR KNOWN COMPENSATIONS RATES OF SIMILARLY SITUATEDORGANIZATIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, PUBLIC COPIES OF ORGANIZATIONAL POLICIES, AND PUBLIC COPIES OFFINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Temporarily unrestricted Adjustment List of other fees for services expenses Part IX line 11g Professional Services $186,115