2020-06-05T12:43:44-05:00 2019-12-31 510452188 LIGGETT & WEBB PA 1901 SOUTH CONGRESS AVENUE SUITE 110 BOYNTON BEACH FL 33426 990 2019-01-01 522292725 CENTERLINK INC CENT 9547656024 PO BOX 24490 FORT LAUDERDALE FL 33307 DENISE SPIVAK INTERIM CEO 9547656024 2020-06-03 1 DEREK M WEBB P00389509 5617521721 2020-06-05 50.250.95.21 2020-06-05 13:48:45 ED P 43D7E3AF15E5BCB3D55F8CEA07CBC21BBD77708B 43D7E3AF15E5BCB3D55F8CEA07CBC21BBD77708B 2019 2020-11-06 18:47:13Z DENISE SPIVAK PO BOX 24490 FORT LAUDERDALE FL 33307 2471372 0 X WWW.LGBTCENTERS.ORG X 2001 FL CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. 16 16 8 0 0 0 2181650 2302932 114839 157184 4162 7306 0 3950 2300651 2471372 521600 594500 0 0 687962 814367 0 0 78528 734581 607100 1944143 2015967 356508 455405 846139 1276699 85062 60217 761077 1216482 CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. 0 0 1905890 594500 161134 CENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING,REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 237 COMMUNITYCENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THECAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH ANDPOLITICAL ADVOCACY NEEDS OF THE LGBT COMMUNITY MEMBERS ACROSSTHE COUNTRY. 1905890 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X DENISE SPIVAK 9547656024 1001 W CYPRESS CREEK RD FT LAUDERDALE FL 33309 LORRI L JEAN DIRECTOR 3.00 X 0 0 0 SARAH ANDERSON DIRECTOR 3.00 X 0 0 0 PAUL MOORE CO-CHAIR 4.00 X X 0 0 0 LORRAINE LANGLOIS DIRECTOR 3.00 X 0 0 0 CHRIS BARTLETT DIRECTOR 3.00 X 0 0 0 CECE COX DIRECTOR 4.00 X 0 0 0 GLENNDA TESTONE DIRECTOR 3.00 X 0 0 0 MARVIN WEBB TREASURER 4.00 X X 0 0 0 STACIE WALLS CO-CHAIR 4.00 X X 0 0 0 MICHELLE KRISTEL DIRECTOR 3.00 X 0 0 0 ROBERT BOO SECRETARY 4.00 X X 0 0 0 SELISSE BERRY DIRECTOR 3.00 X 0 0 0 DEBRA POLLOCK DIRECTOR 3.00 X 0 0 0 JAY MADDOCK DIRECTOR 3.00 X 0 0 0 MODESTO TICO VALLE DIRECTOR 3.00 X 0 0 0 PORTER GILLBERG DIRECTOR 3.00 X 0 0 0 LORA TUCKER FORMER CEO 50.00 X 138330 0 0 DENISE SPIVAK INTERIM CEO 50.00 X 85881 0 0 224211 0 0 1 0 0 0 0 111449 402824 1788659 2302932 CENTER TRAINING 561000 103612 103612 CONFERENCE FEES 561000 53572 53572 157184 7306 7306 3950 0 3950 3950 3950 2471372 161134 0 7306 X 594500 594500 138330 110664 16600 11066 538002 495424 2833 39745 86232 78462 636 7134 51803 46628 1487 3688 8200 6895 870 435 230057 227943 2114 13804 13804 14436 14436 36415 32156 2839 1420 34967 31337 2578 1052 124281 118083 6198 61170 59439 1731 3929 3340 511 78 8275 7048 818 409 DUES & SUBSCRIPTIONS 17844 16440 665 739 MISCELLANEOUS 15783 14545 273 965 PRINTING & PUBLICATION 11636 11636 TELEPHONE 8620 7331 859 430 17683 15779 580 1324 2015967 1905890 31549 78528 778105 546071 40291 706331 18520 13907 27557 23608 2782 3949 6441 6441 846139 1276699 80592 59046 4470 1171 85062 60217 X 406864 445130 354213 771352 761077 1216482 846139 1276699 455405 0 X X 0 1 X 1 0 X 1257382 1253016 1475092 2296489 2464063 8746042 1257382 1253016 1475092 2296489 2464063 8746042 0 0 0 8746042 1757 1819 1760 4162 11256 20754 1757 1819 1760 4162 11256 20754 1259139 1254835 1476852 2300651 2475319 8766796 0.99760 0.99850 0.00240 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 0 5000 2010977 2015977 250799 62700 0 0 223735 247207 250799 721741 1082612 9932 5334 5000 20266 55934 61802 62700 180436 270654 9932 5334 5000 20266 27557 23608 3949 3949 2480329 8957 8957 2471372 0 2471372 2024924 8957 8957 2015967 0 2015967 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 1 OUT IN THE OPEN INC 74 COTTON MILL HILL BRATTLEBORO VT 05301 455246211 501C3 50000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. INSIDE OUT YOUTH SERVICES 223 N WAHSATCH AVE SUITE 1010 COLORADO SPRINGS CO 80903 841407299 501C3 50000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVE RACINE WI 53403 263743532 501C3 50000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. LOUISVILLE YOUTH GROUP INC 417 E BROADWAY LOUISVILLE KY 40202 611340329 501C3 50000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. STAND WITH TRANS 36520 SAXONY ROAD FARMINTONG MI 48335 473135745 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. WE ARE FAMILY 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 574008020 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. SACRAMENTO LGBT COMMUNITY CENTER 1927 L ST SACRAMENTO CA 95811 942502229 501C3 26250 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. TRIANGLE COMMUNITY CENTER 650 WEST AVENUE SUITE 2 NORWALK CT 06850 223079559 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. AFFIRMATIONS 290 WEST NINE MILE ROAD FERNDALE MI 48220 382882823 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. THE LGBT CENTER ORANGE COUNTY 1605 N SPURGEON ST SANTA ANA CA 92701 952934041 501C3 7200 BUILD A NATIONALLY ACCESSIBLE, MONITORED DIGITAL CHAT SUPPORT GROUP FOR LGBTQ+ YOUTH. THIS INCLUDES: * OPERATING REAL-TIME FACILITATED ONLINE SUPPORT GROUPS FOR LGBTQ+ YOUTH;** PROVIDING ACCESS TO ESSENTIAL RESOURCES SUCH AS SEXUAL HEALTH INFORMATION AND LINKS TO OTHER ORGANIZATIONS' WEBSITES. BOULDER PRIDEOUT BOULDER COUNTY PO BOX 1018 BOULDER CO 80306 841467134 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. IN OUR OWN VOICES INC 245 LARK STREET ALBANY NY 12210 141804364 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. EDGE PRIDE CENTER 3 EXECUTIVE DRIVE MORRIS PLAINS NJ 07950 223184974 501C3 24000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. SIDE BY SIDE VA INC 2311 WESTWOOD AVENUE RICHMOND VA 23230 541572424 501C3 17000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. GLCC OF BALTIMORE 5840 ELLSWORTH AVE SUITE 100 PITTSBURGH PA 15232 521112541 501C3 7500 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. LGBT DETROIT 20025 GREENFIELD ROAD DETROIT MI 48235 562393981 501C3 26250 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. THE MONTROSE CENTER 401 BRANARD STREET 2ND FLOOR HOUSTON TX 77006 742050245 501C3 7500 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. TIME OUT YOUTH INC 3800 MONROE ROAD CHARLOTTE NC 28205 561755564 501C3 9000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS ONE N TEN 1101 N CENTRAL AVE 202 PHOENIX AZ 85004 860728990 501C3 9600 BUILD A NATIONALLY ACCESSIBLE, MONITORED DIGITAL CHAT SUPPORT GROUP FOR LGBTQ+ YOUTH. THIS INCLUDES: * OPERATING REAL-TIME FACILITATED ONLINE SUPPORT GROUPS FOR LGBTQ+ YOUTH;** PROVIDING ACCESS TO ESSENTIAL RESOURCES SUCH AS SEXUAL HEALTH INFORMATION AND LINKS TO OTHER ORGANIZATIONS' WEBSITES. NEW HAVEN PRIDE CENTER 84 ORANGE STREET NEW HAVEN CT 06510 061458869 501C3 50000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. ONE IN LONG BEACH INC 2017 E 4TH STREET LONG BEACH CA 90814 953523149 501C3 7200 BUILD A NATIONALLY ACCESSIBLE, MONITORED DIGITAL CHAT SUPPORT GROUP FOR LGBTQ+ YOUTH. THIS INCLUDES: * OPERATING REAL-TIME FACILITATED ONLINE SUPPORT GROUPS FOR LGBTQ+ YOUTH;** PROVIDING ACCESS TO ESSENTIAL RESOURCES SUCH AS SEXUAL HEALTH INFORMATION AND LINKS TO OTHER ORGANIZATIONS' WEBSITES. CENTER OF HALSTED 3656 N HALSTED CHICAGO IL 60613 510178807 501C3 18750 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. MAGIC CITY ACCEPTANCE CENTER 2500 4TH AVENUE SOUTH BIRMINGHAM AL 35233 630948495 501C3 18750 ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. 23 0 PART I, LINE 2: AT THE END OF EACH GRANT PERIOD EACH GRANTEE MUST PROVIDE CENTERLINK WITH A REPORT THAT PROVIDES: A. A NARRATIVE OF HOW THE SUPPORT WAS USED, NOTING BOTH ACHIEVEMENTS AND UNANTICIPATED CHALLENGES. B. A FINANCIAL REPORT SHOWING ACTUAL EXPENDITURES AND REVENUES FOR THE PROJECT AND A LIST OF FUNDERS FOR THE TERM OF THE GRANT. TERRY STONE FORMER CEO 60000 PAYMENT FOR CONTRACT SERVICES AND LEADING VARIOUS CENTER TRAINING PROGRAMS 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED FOR SIGNATURE AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED EACH YEAR BY THE BOARD CO-CHAIR OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A ALL CONTRACTS AND SALARIES OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 227,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,114. TOTAL EXPENSES 230,057. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.