2018-11-14T12:37:34-05:00 2017-12-31 341510689 KOESTER DISALVO AND FRIED 5587 TURNEY ROAD GARFIELD HTS OH 44125 990 2017-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER OF GR CLEVELAND LESB 2166515428 6600 DETROIT AVENUE CLEVELAND OH 441023016 PHYLLIS HARRIS EXECUTIVE DIRECTOR 2166515428 2018-11-06 true KC KOESTER P00561921 2164757844 2018-11-06 23.28.147.69 2018-11-14 11:37:34 CS P 31D4B09499B99C684463A2664B3387C2AC483F26 7F0538DB1CE7F3526ED587CBBD5E8A708C6BFE8C 2017 2019-02-21 02:37:17Z PHYLLIS HARRIS 6600 DETROIT AVENUE CLEVELAND OH 441023016 1489002 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 12 122 0 1583521 1289929 22258 15058 210 111186 23550 72385 1629539 1488558 0 0 403209 484206 0 126175 431167 493606 834376 977812 795163 510746 2143639 2629500 70294 45409 2073345 2584091 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 69841 15058 QYOU- FORMERLY KNOWN AS THE YOUTH AND YOUNG ADULT (YOYA) PROGRAM, SERVES LGBTQ+ YOUNG PEOPLE AGES 11 - 20. 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. 193231 "SUPPORT & ADVOCACY FOR GLBT ELDERS (SAGE) THE SAGE PROGRAM SERVES LGBTQ+ INDIVIDUALS 50 YEARS OF AGE AND OLDER, AND IS OPEN TO THE COMMUNITY. LGBTQ+ SENIORS ARE AN INTEGRAL PART OF THE COMMUNITY. THE CENTER OFFERS SENIORS THE OPPORTUNITY TO CONNECT IN A SAFE AND NURTURING ENVIRONMENT. THE PROGRAM INCLUDES 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. 195 DISCUSSION GROUPS THE CENTER HAS A VARIETY OF SUPPORT AND DISCUSSION GROUPS FOR THOSE 18+, EACH FOCUSING ON A VAST SPECTRUM OF LGBTQ IDENTITIES. "RECOVERY - AA & NA "GENDER QUEER "20 SOMETHING "MEN'S DISCUSSION "WOMEN'S 50+ DISCUSSION "REDI - IN PARTNERSHIP WITH THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES 484976 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. 484976 748243 true true false false false false false false false true 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 15 0 true 12 true false false false false false true true 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 HARRRIS 2166515428 6600 DETRIOT AVENUE CLEVELAND OH 44102 BRYAN BOWSER PAST PRESIDE 6.00 X X 0 0 0 THOMAS SCHILTZ PRESIDENT 6.00 X X 0 0 0 CHRIS ESMURDOC 2ND VICE PRE 6.00 X X 0 0 0 ROBERT SFERRA PAST PRESIDE 6.00 X X 0 0 0 KAREN MANNING TREASURER 6.00 X X 0 0 0 CLAIRE CAHOON CURTIS SECRETARY 6.00 X X 0 0 0 HOLLY MAHOLM DIRECTOR 3.00 X 0 0 0 BRIAN HARRINGTON DIRECTOR 3.00 X 0 0 0 CHARLEY SHAMALY SECRETARY 3.00 X X 0 0 0 CHRIS WARNACK DIRECTOR 3.00 X 0 0 0 GINGER MALAKAR DIRECTOR 3.00 X 0 0 0 JEFF RAMSEY DIRECTOR 3.00 X 0 0 0 CAROLYN POLANSKI DIRECTOR 3.00 X 0 0 0 ANDREW THOMAS DIRECTOR 3.00 X 0 0 0 JOHN TULLIO DIRECTOR 3.00 X 0 0 0 TOMMY MARZELLA DIRECTOR 3.00 X 0 0 0 MARTHA POTTS DIRECTOR 3.00 X 0 0 0 PHYLLIS HARRIS EXECUTIVE DI 40.00 X 63087 0 0 63087 false false false 16765 101933 1171231 1289929 TRAINING INCOME 611710 14816 14816 MISCELLANESOU OTHER 531120 242 242 15058 111186 111186 72829 16765 444 72385 72385 1488558 15058 183571 X 63088 47316 6309 9463 333184 234463 38389 60332 51348 35885 6037 9426 36586 25569 4301 6716 32799 13120 16399 3280 178511 173811 4700 3258 2183 4 1071 41758 23534 7792 10432 10235 6138 1032 3065 54083 37797 6358 9928 16602 10025 2736 3841 16153 12903 3250 550 550 37023 25876 4351 6796 9943 6949 1169 1825 PROGRAM SUPPLIES 89437 89437 VOLUNTEERS 2221 2221 CONTRIBUTIONS 1015 1015 MISCELLANEOUS 18 1 17 977812 748243 103394 126175 120435 361854 183410 183593 182000 99079 873 16570 6203 1477140 359720 1147568 1117420 493656 860478 2143639 2629500 43676 13172 26618 32237 70294 45409 X 1438348 1319065 444069 1043775 190928 221251 2073345 2584091 2143639 2629500 510746 X false true X true false X 211096 1244216 423956 1583521 1289929 4752718 44038 65452 71972 51538 15058 248058 72829 72829 255134 1309668 495928 1635059 1377816 5073605 5073605 245 9375 -5954 210 111186 115062 245 9375 -5954 210 111186 115062 255379 1319043 489974 1635269 1489002 5188667 0.97780 0.99540 0.02000 0.00000 X 488430 255643 110715 854788 434123 34738 20831 1262 488430 185482 257010 -8369 434123 178784 6698 185482 157709 21075 178784 0.26000 0.74000 true false 1024910 1024910 2867 3 2864 316593 278590 38003 59049 36043 23006 73721 45084 28637 1117420 ACCRUED REAL ESTATE TAXES 10576 FISCAL AGENT 10047 ACCRUED PERSONAL TIME OFF 6559 CAP. LEASE OBLIGATIONS 2820 PAYROLL LIABILITIES 2235 32237 X 1488558 1488558 1488558 977812 977812 977812 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. SCHEDULE D, PAGE 3, PART X THE LGBT COMMUNITY CENTER COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE LGBT COMMUNITY CENTER BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2014, AND FORWARD. CENTER MANAGED 85746 16765 68981 444 85746 16765 68981 444 444 68537 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 VOLUNTEERS PROVIDE COUNSELING, HELP IN FUNDRAISING ACTIVITIES, RECEPTIONISTS, ASSIST THE SENIOR PROGRAM, COMMUNICATIONS, PRIDE AND THE YOUTH PROGRAM 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. FORM 990, PART IX, LINE 11G CONSULTING 173,613 4,700 0 CONTRACT LABOT 198 0 0 TOTAL 173,811 4,700 0