2020-07-10T10:18:14-05:00 2019-12-31 341510689 KOESTER DISALVO AND FRIED 5587 TURNEY ROAD GARFIELD HTS OH 44125 990 2019-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER OF GR CLEVELAND LESB 2166515428 6705 DETROIT AVENUE CLEVELAND OH 441023016 PHYLLIS HARRIS EXECUTIVE DIRECTOR 2166515428 2020-07-15 true KC KOESTER P00561921 2164757844 2020-07-02 23.28.147.69 2020-07-10 10:18:14 CD P 1A7AFD5212684541805E4EEF79867E01425ACE60 3CFC440373CDCE8D27737922BBC788CA330F6681 2019 2021-01-29 14:40:06Z PHYLLIS HARRIS 6705 DETROIT AVENUE CLEVELAND OH 441023016 2966707 false X WWW.LGBTCLEVELAND.ORG X 1975 OH THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGB 18 18 19 217 0 3252691 2748293 26446 64455 26 -8791 124138 57946 3403301 2861903 0 0 392015 510717 0 104119 376676 548565 768691 1059282 2634610 1802621 5626543 7205001 455599 25648 5170944 7179353 X THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGB false false 561116 64455 "QYOU THE QYOU PROGRAM EXISTS TO EMPOWER LGBTQ+ YOUTH AND YOUNG ADULTS TO EMBRACE THEMSELVES AND CONNECT WITH OTHERS IN THEIR COMMUNITY. THE MOVEMENT WAS BUILT OFF OF THE CORE VALUES OF LEADERSHIP, ACTIVISM, AND MENTORSHIP WHILE BRINGING FORTH INFORMATION AROUND THE LGBTQ+ COMMUNITY AND HIV/AIDS. QYOU SERVES LGBTQ+ YOUNG PEOPLE AGES 11 - 20. WE OPENED THE AGE RANGE OF YOUTH PARTICIPANTS IN RESPONSE TO RECENT ENGAGEMENT. THE PROGRAM WORKS TO CELEBRATE IDENTITIES WHILE PROVIDING AN EDUCATIONAL PLATFORM, LIFE SKILLS DEVELOPMENT, TOOLS FOR SAFE AND HEALTHY LIFESTYLES, AND PROMOTES CONFIDENCE IN A SAFE AND AFFIRMING ENVIRONMENT. FURTHER, QYOU AIMS TO BUILD A NETWORK OF LEADERS WITHIN THE COMMUNITY. 108817 "SUPPORT & ADVOCACY FOR GLBT ELDERS (SAGE) LGBTQ+ SENIORS ARE AN INTEGRAL PART OF THE COMMUNITY. CELEBRATING ETHNIC, RACIAL AND GENDER DIVERSITY. THE CENTER OFFERS SENIORS THE OPPORTUNITY TO CONNECT IN A SAFE AND NURTURING ENVIRONMENT. THE SAGE PROGRAM SERVES LGBTQ+ INDIVIDUALS 50 YEARS OF AGE AND OLDER, AND IS OPEN TO THE COMMUNITY. THE SESSIONS INCLUDE CHAIR-BASED, LOW IMPACT EXERCISES FOLLOWED BY A FAMILY STYLE MEAL. THE SENIOR PROGRAM INCLUDES A RANGE OF ACTIVITIES INCLUDING DISCUSSIONS, EVENTS, AND DAY TRIPS, AND MORE. NO REGISTRATION NECESSARY. 33133 "TRAINING THE CENTER OFFERS A RANGE OF EDUCATION AND TRAINING PROGRAMS FOR THE PROVISION OF A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. CUSTOMIZABLE FOR THE NEEDS OF THE REQUESTING ORGANIZATION OR AGENCY, THE OVERALL PURPOSE OF TRAININGS IS TO PROVIDE THE SPACE FOR INDIVIDUALS TO INCREASE THEIR KNOWLEDGE OF THE COMMUNITY AND ISSUES IMPACTING, ALLOW FOR PERSONAL REFLECTION, AND PROMOTE ALLY-SHIP. 84931 HEALTH & WELLNESS THANKS TO THE GENEROUS SUPPORT OF COMMUNITY PARTNERS, THE CENTER IS ABLE TO ADDRESS SOME OF THE COMMUNITY'S HEALTH AND WELLNESS NEEDS. SERVICES INCLUDE; -DROP-IN HIV TESTING - THE CENTER OFFERS FREE, QUICK HIV TESTING ON-SITE. "CHAIR YOGA (SENIORS) - PROVIDED BY PINK LOTUS YOGA. NO MAT OR EXPERIENCE REQUIRED. "COUNSELING - THE APPLEWOOD OUTPATIENT THERAPY SATELLITE CLINIC OFFERS THERAPY SERVICES FOR LGBTQ+ YOUTH. TRAINING THE CENTER OFFERS TRAININGS FOR THE PROVISION OF A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. CUSTOMIZABLE FOR THE NEEDS OF THE REQUESTING ORGANIZATION OR AGENCY, THE OVERALL PURPOSE OF TRAININGS IS TO PROVIDE THE SPACE FOR INDIVIDUALS TO INCREASE THEIR KNOWLEDGE OF THE COMMUNITY AND ISSUES IMPACTING, ALLOW FOR PERSONAL REFLECTION, AND PROMOTE ALLY-SHIP. EXAMPLES OF STANDARD TRAININGS: "SAFEZONE - THE SAFEZONE PROGRAM SUPPORTS THE ESTABLISHMENT OF A VISIBLE NETWORK OF VOLUNTEERS WHO ARE COMMITTED TO CREATING A COMMUNITY OF RESPECT AND DIGNITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER CONSUMERS, CLIENTS, STUDENTS, STAFF, FACULTY, AND OTHERS. SAFEZONE MAKES IT POSSIBLE TO EASILY IDENTIFY INDIVIDUALS WHO ARE DEDICATED TO AN ENVIRONMENT IN WHICH ALL PEOPLE ARE FREE TO THRIVE ACADEMICALLY, PROFESSIONALLY AND PERSONALLY. "LGBT 101 - CULTURAL COMPETENCY TRAINING IS DESIGNED TO PROVIDE A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. PART OF THIS UNDERSTANDING IS ALSO RAISING AWARENESS OF THE ISSUES THAT AFFECT THOSE THAT IDENTIFY AS PART OF THE LARGER LGBT COMMUNITY. THIS AWARENESS SHOULD TRANSLATE INTO INCREASING SENSITIVITY AND EFFICACY IN WORKING WITH A VULNERABLE POPULATION. 84931 787997 true true 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 true false false false false false false false false true 15 0 true 19 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false OH X X PHYLLIS HARRIS 2166515428 6705 DETROIT AVENUE CLEVELAND OH 441023016 PHYLLIS HARRIS EXECUTIVE DI 40.00 X 73078 0 2704 JASON BUITRAGO DIRECTOR 3.00 X 0 0 0 FOREST CLAYTON SPECIAL EVEN 3.00 X 0 0 0 LARAUN CLAYTON DIRECTOR 3.00 X 0 0 0 LOGAN FAHEY DIRECTOR 3.00 X 0 0 0 ALEXANDER FRAZIER DIRECTOR 3.00 X 0 0 0 JUSTIN GOULD GOVERNANCE 3.00 X 0 0 0 MONICA GUSTIN DIRECTOR 3.00 X 0 0 0 TAYLOR HENSCHEL COMMUNICATIO 3.00 X 0 0 0 STEPHANIE JANSKY DIRECTOR 3.00 X 0 0 0 TOMMY MARZELLA COMMUNICATIO 3.00 X 0 0 0 GINGER MLAKAR DEVELOPOMENT 3.00 X 0 0 0 CHRIS PANEK DIRECTOR 3.00 X 0 0 0 JEFF RAMSEY FACILITIES A 3.00 X 0 0 0 THOMAS SCHILTZ DEVELOPMENT 6.00 X 0 0 0 ROBERT SFERRA PRESIDENT 6.00 X X 0 0 0 CHARLEY SHAMALY IT & ENGINER 3.00 X 0 0 0 JASON TOTH DIRECTOR 3.00 X 0 0 0 ELLIE TURAN DIRECTOR 3.00 X 0 0 0 73078 2704 false false false 9237 20000 2719056 1755130 2748293 TRAINING INCOME 611710 52119 52119 SPACE RENTAL 531120 10203 10203 MISCELLANESOU OTHER 2133 2133 64455 5225 5225 14016 -14016 -14016 -14016 148734 9237 90788 57946 57946 2861903 50439 63171 73078 54808 7308 10962 362242 310893 33437 17912 40361 33905 3779 2677 35036 29431 3281 2324 65708 65708 5378 5378 102923 56468 5920 40535 5831 5831 58889 38559 12441 7889 5870 4931 550 389 102276 85914 9578 6784 11452 9620 1072 760 1866 1866 675 675 119349 100257 11176 7916 10216 7511 2112 593 PROGRAM MATERIAL 44136 44136 MISCELLANEOUS 10129 10129 VOLUNTEERS 2227 2227 CONTRUBTIONS 1640 1640 1059282 787997 167166 104119 511649 81030 278036 366293 687444 85426 1130 1636 4436 5510702 196338 3000725 5314364 1147053 1352322 5626543 7205001 442320 9513 13279 16135 455599 25648 X 3515691 5648656 1655253 1530697 5170944 7179353 5626543 7205001 1802621 205788 X false true X true false X 423956 1583521 1289929 3252691 2748293 9298390 71972 51538 15058 26446 64455 229469 72829 124138 148734 345701 495928 1635059 1377816 3403275 2961482 9873560 9873560 -5954 210 111186 393 5225 111060 -5954 210 111186 393 5225 111060 489974 1635269 1489002 3403668 2966707 9984620 0.98890 0.98620 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141270 204064 1345334 1221251 92006 -48889 123098 1141270 488430 255643 110715 854788 434123 34738 20831 1262 488430 185482 257010 -8369 434123 1.00000 true false 1028991 1028991 4228843 79248 4149595 54289 45069 9220 198579 72021 126558 5314364 FISCAL AGENT 7662 ACCRUED PERSONAL TIME OFF 6539 PAYROLL LIABILITIES 1934 16135 3067691 205788 205788 2861903 2861903 1059282 1059282 1059282 SCHEDULE D, PAGE 2, PART V, LINE 4 THE LGBT COMMUNITY CENTER HAS 2 ENDOWMENT FUNDS MANAGED BY THE CLEVELAND FOUNDATION. THE FIRST IS TO FUND FUTURE PROGRAMS AND FOR THE CONTINUED EXSISTANCE OF THE ORGANIZATION. THE 2ND FUND IS TO ACCUMULATED FUNDS FOR THE PURCHASE AND CONSTRUCTION OF A PERMANENT FACILITY FOR THE ORGANIZATION. CENTER MANAGED 155934 7200 148734 90788 155934 7200 148734 90788 90788 57946 X 1 1753730 X 1 1400 false false false FORM 990 - ORGANIZATION'S MISSION THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND (THE LGBT COMMUNITY CENTER), IS A NOT-FOR-PROFIT 501(C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDER COMMUNITIES OF NORTHEASTERN OHIO. THE LGBT COMMUNITY CENTER WAS FOUNDED IN 1975 AS THE GEAR FOUNDATION (GAY EDUCATION AWARENESS RESOURCES). GEAR OPERATED A HOTLINE, PROVIDED THE FIRST SUPPORT GROUP FOR THE COMMUNITY AND PUBLISHED A NEWSPAPER CALLED HIGH GEAR. GEAR OCCUPIED A NUMBER OF DIFFERENT LOCATIONS BEFORE MOVING TO WEST 29TH AND DETROIT IN 1987. AT THAT TIME THE NAME WAS ALSO CHANGED TO THE LESBIAN GAY COMMUNITY SERVICE CENTER OF GREATER CLEVELAND TO PROMOTE INCREASED VISIBILITY AND PRIDE. DURING FISCAL YEAR ENDING DECEMBER 31, 2007, THE NAME WAS CHANGED TO THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND. 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, GENDER IDENTITY OR GENDER EXPRESSION, AND INCLUSIVE OF CLASS, RACE AND ABILITY. WE WORK COLLABORATIVELY WITH OTHER LGBT AND ALLY GROUPS TO ADDRESS COMMUNITY NEEDS AND ISSUES. THE LGBT COMMUNITY CENTER BELIEVES AND SUPPORTS THE FOLLOWING VALUES: ADVOCACY - PURSUING CHANGE TO ADVANCE THE RESPECT, DIGNITY AND HUMAN RIGHTS OF THE LGBT COMMUNITY; DIVERSITY - VALUING AND CELEBRATING THE DIFFERENCES THAT EACH COMMUNITY MEMBER BRINGS TO THE WHOLE INCLUDING DIVERGENT VOICES; EMPOWERMENT - FOSTERING THE PERSONAL GROWTH AND SKILLS OF LGBT INDIVIDUALS IN OVERCOMING PERSONAL, PROFESSIONAL AND FAMILIAL CHALLENGES AND TO ADVOCATE FOR ONESELF; EQUALITY - ASSURING THAT THE LGBT COMMUNITY SHARES EQUALLY IN HUMAN AND CIVIL RIGHTS, WORKPLACE TREATMENT, AND ACCESS TO CULTURAL CUSTOMS; AND LEADERSHIP - TAKING A LEADERSHIP ROLE IN FOSTERING COOPERATION AMONG OTHER LGBT AND ALLY GROUPS AS THE PREEMINENT ADVOCATE FOR THE LGBT COMMUNITY FORM 990, PAGE 1, PART I, LINE 6 217 REGISTERED VOLUNTEERS WHO DONATED A TOTAL OF 4,228 HOURS PROGRAMS: 176 2,166.75 ADMIN: 54 2,051.25 HOURS FUNDRAISING: 1 10 HOURS VOLUNTEERS PARTAKE IN ALMOST ALL AREAS OF CENTER PROGRAMMING AND ADMINISTRATION TASKS. THEY ATTEND EVENTS TO TABLE FOR THE CENTER AS OUTREACH AMBASSADORS, SUPPORT CENTER YOUTH AND SENIOR PROGRAMS AS MEAL PREPPERS AND PROGRAM AIDS, SERVE AS FRONT DESK RECEPTIONISTS AND FLOOR MONITORS, HELP TO CLEAN AND ORGANIZE CENTER STORAGE AREAS, SET UP AND BREAK DOWN CENTER EVENTS, AND SUPPORT OUR COMMUNICATIONS AND DEVELOPMENT COORDINATOR THROUGH BLOG WRITING AND DONOR COMMUNICATIONS. VOLUNTEERS ARE ALSO VITAL TO THE SUCCESS OF PRIDE IN THE CLE THROUGH SETTING UP THE FESTIVAL, ORGANIZING THE MARCH, SUPPORTING FESTIVAL MAINTENANCE, ASSISTING ENTERTAINERS, , TEARING DOWN THE FESTIVAL, AND REPRESENTING THE CENTER AT SATELLITE EVENTS. FORM 990, PAGE 2, PART III, LINE 4D HEALTH & WELLNESS THANKS TO THE GENEROUS SUPPORT OF COMMUNITY PARTNERS, THE CENTER IS ABLE TO ADDRESS SOME OF THE COMMUNITY'S HEALTH AND WELLNESS NEEDS. SERVICES INCLUDE; -DROP-IN HIV TESTING - THE CENTER OFFERS FREE, QUICK HIV TESTING ON-SITE. "CHAIR YOGA (SENIORS) - PROVIDED BY PINK LOTUS YOGA. NO MAT OR EXPERIENCE REQUIRED. "COUNSELING - THE APPLEWOOD OUTPATIENT THERAPY SATELLITE CLINIC OFFERS THERAPY SERVICES FOR LGBTQ+ YOUTH. TRAINING THE CENTER OFFERS TRAININGS FOR THE PROVISION OF A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. CUSTOMIZABLE FOR THE NEEDS OF THE REQUESTING ORGANIZATION OR AGENCY, THE OVERALL PURPOSE OF TRAININGS IS TO PROVIDE THE SPACE FOR INDIVIDUALS TO INCREASE THEIR KNOWLEDGE OF THE COMMUNITY AND ISSUES IMPACTING, ALLOW FOR PERSONAL REFLECTION, AND PROMOTE ALLY-SHIP. EXAMPLES OF STANDARD TRAININGS: "SAFEZONE - THE SAFEZONE PROGRAM SUPPORTS THE ESTABLISHMENT OF A VISIBLE NETWORK OF VOLUNTEERS WHO ARE COMMITTED TO CREATING A COMMUNITY OF RESPECT AND DIGNITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER CONSUMERS, CLIENTS, STUDENTS, STAFF, FACULTY, AND OTHERS. SAFEZONE MAKES IT POSSIBLE TO EASILY IDENTIFY INDIVIDUALS WHO ARE DEDICATED TO AN ENVIRONMENT IN WHICH ALL PEOPLE ARE FREE TO THRIVE ACADEMICALLY, PROFESSIONALLY AND PERSONALLY. "LGBT 101 - CULTURAL COMPETENCY TRAINING IS DESIGNED TO PROVIDE A FUNDAMENTAL UNDERSTANDING OF THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY. PART OF THIS UNDERSTANDING IS ALSO RAISING AWARENESS OF THE ISSUES THAT AFFECT THOSE THAT IDENTIFY AS PART OF THE LARGER LGBT COMMUNITY. THIS AWARENESS SHOULD TRANSLATE INTO INCREASING SENSITIVITY AND EFFICACY IN WORKING WITH A VULNERABLE POPULATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING AND WHEN 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 FEDERAL FORM 990 AND THE 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.