LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-21
- IRS object ID
- 201612959349300726
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-21T12:47:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1Txt |
| City | GARFIELD HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341190920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESBIAN GAY BISEXUAL TRANSGENDER | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY CENTER OF GR CLEVELAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LESB | BusinessNameControlTxt |
| Phone | 2166515428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441023016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS HARRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2166515428 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC KOESTER | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2016-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHYLLIS HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441023016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $489,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGBTCLEVELAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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 LGB | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,244,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $423,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,723 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,660 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,702 | CYOtherRevenueAmt |
| PY Total Revenue | $1,299,763 | PYTotalRevenueAmt |
| CY Total Revenue | $431,162 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,136 | PYOtherExpensesAmt |
| CY Other Expenses | $298,213 | CYOtherExpensesAmt |
| PY Total Expenses | $375,023 | PYTotalExpensesAmt |
| CY Total Expenses | $644,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $924,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,476,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,270,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,460,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,247,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 LGB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,455 | ExpenseAmt |
| Revenue | $33,862 | RevenueAmt |
| Desc | COMMUNITY OUTREACH-ADDRESSES HEALTH ISSUES SPECIFIC TO THE LGBT COMMUNITY AND PROVIDES VARIOUS AGENCIES WITH INFO ABOUT HIV/AIDS, ASSISTANCE FOR VICTIMS OF DISCRIMINATION & VIOLENCE, CIVIL PROTECTION & SENSITIVITY TRAINING FOR LOCAL POLICE FORCES, SOCIAL SERVICE AGENCIES & HEALTH CARE SYSTEMS. EXPENSES DO NOT INCLUDE 1,820 OF VOLUNTEER SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,433 | ExpenseAmt |
| Desc | YOUTH SERVICES-OFFERS A DROP-IN SPACE, SUPPORT GROUPS, AND LEADERSHIP DEVELOPMENT AND OPPORTUNITIES FOR YOUTH LGBT PEOPLE. YOUTH HIV PREVENTIONS PROGRAM-"BE SEX SMART" PROJECT PROVIDES HIV INTERVENTIONS WITH AT-RISK LGBT YOUTH. IT IS ADAPTED FROM STREET SMART, A CDC APPROVED DEBI SOCIAL LEARNING MODEL THAT EXAMINES THE RELATIONSHIP BETWEEN ONE'S PERCEPTION THAT ONE CAN CHANGE BEHAVIOR, AND THAT THIS CHANGED BEHAVIOR PRODUCES BENEFICIAL RESULTS. EXPENSES DO NOT INCLUDE 6,669 WORTH OF VOLUNTEER SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545 | ExpenseAmt |
| Desc | HEALTH & WELLNESS-ADDRESSES MENTAL AND PHYSICAL HEALTH AFFECTING THE COMMUNITY. COUNSELING SERVICES ARE FREE SHORT-TERM COUNSELING SUPPORT FOR LGBT & QUESTIONING INDIVIDUALS AND COUPLES WHO MEET INCOME AND OTHER ELIGIBILITY CRITERIA. SUPPORT GROUPS ARE FACILITATED BY THE INTERNS AND VOLUNTEERS WITH SUPPORT GROUP EXPERIENCE. WEEKLY CONFIDENTIAL HIV TESTING INCLUDING PRE AND POST TEST COUNSELING IS AVAILABLE FOR THE COMMUNITY. EXPENSES DO NOT INCLUDE 15,560 WORTH OF VOLUNTEER SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,143 | ExpenseAmt |
| Desc | "COUNSELING SERVICES- THE CENTER OFFERS FREE SHORT-TERM COUNSELING SUPPORT FOR LGBT & QUESTIONING INDIVIDUALS AND COUPLES WHO MEET INCOME AND OTHER ELIGIBILITY CRITERIA. "INTERNSHIPS- THE LGBT COMMUNITY CENTER OFFERS THIS PROGRAM FOR UNDERGRADUATE AND GRADUATE LEVEL INTERNS WHO WANT A GRASSROOTS, HANDS-ON INTERNSHIP EXPERIENCE IN CASE MANAGEMENT, COUNSELING, YOUTH PROGRAMMING, YOUNG ADULT PROGRAMMING, SENIOR PROGRAMMING, ADVOCACY, MARKETING AND PROMOTIONS, SURVEY, AND FUND DEVELOPMENT /GRANT WRITER. "LGBT CULTURAL COMPETENCE TRAINING- THE SPEAKER'S BUREAU IS AN OUTREACH AND EDUCATION PROGRAM FOR OTHER BUSINESSES, CORPORATIONS, COMMUNITY GROUPS OTHER THAN SCHOOL SYSTEMS,SUCH AS COLLEGES, CHURCHES, AND PRIVATE INDUSTRY. "HIV TESTING- ANONYMOUS & CONFIDENTIAL ORAL HIV TESTING INCLUDING PRE AND POST TEST COUNSELING. "SENIOR OUT & ABOUT- THE SENIOR CENTER IS A DROP-IN CENTER FOR LGBT SENIORS TO BUILD COMMUNITY IN A POPULATION SEGMENT WHOSE NEEDS ARE OFTEN UNMET BY OTHER PROVIDERS. "INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE- THE LGBT COMMUNITY CENTER'S INFORMATION RESOURCES PROGRAM OF SUPPORT FOR PEOPLE DEALING WITH THEIR SEXUALITY AND DOCUMENTING CASES OF DISCRIMINATION, ABUSE, HARASSMENT, AND VIOLENCE. "CENTER SPACE- THE LGBT COMMUNITY CENTER PROVIDES MEETING AND EVENT SPACE FOR LGBT GROUPS, ASSOCIATIONS, PLANNING BOARDS, AND OTHER ORGANIZATIONS. "THE RESOURCE CENTER- THE LGBT COMMUNITY CENTER OFFERS OVER 500 BROCHURES,NEWSLETTERS, NEWSPAPERS, JOB POSTINGS, AND HOUSING POSTINGS FOR AND ABOUT THE LGBT COMMUNITY. "THE RESOURCE LIBRARY- THE LGBT COMMUNITY CENTER HAS OVER 200 BOOKS AND PRINTED MATERIALS THAT ARE RELATED TO LGBT TOPICS. "NORTHEAST OHIO LGBT ARCHIVES- IN COLLABORATION WITH THE WESTERN RESERVE HISTORICAL SOCIETY, THE NORTHEAST OHIO LGBT ARCHIVES PROGRAM DOCUMENTS THE ACHIEVEMENTS OF LGBT PEOPLE LIVING IN THE WESTERN RESERVE AREA. "FINANCIAL EDUCATION- THIS PROGRAM OFFERS SEMINARS AND WORKSHOPS TO ADDRESS THE UNIQUE AND SPECIFIC FINANCIAL NEEDS OF THE LGBT COMMUNITY. "DAVID BOHNETT'S CYBER CENTER- DESKTOP COMPUTERS DONATED BY THE DAVID BOHNETT FOUNDATION FOR PATRONS USE. "YOUTH HIV PREVENTIONS PROGRAM- THE BE SEX SMART PROGRAM PROVIDES HIV INTERVENTIONS WITH AT-RISK LGBT YOUTH. BE SEX SMART IS ADAPTED FROM STREET SMART, A CDC APPROVED DEBI SOCIAL LEARNING MODEL THAT EXAMINES THE RELATIONSHIP BETWEEN ONE'S PERCEPTION THAT ONE CAN CHANGE BEHAVIOR, AND THAT THIS CHANGED BEHAVIOR PRODUCES BENEFICIAL RESULTS. THE 10-SESSION PROGRAM IMPROVES ASSERTIVENESS, SOCIAL SKILLS, NEGOTIATING ABILITIES, COPING MECHANISMS AND REDUCE HARMFUL BEHAVIOR AMONG YOUTH. "SUPPORT GROUPS- THE CENTER SUPPORT GROUPS ARE FACILITATED BY THE INTERNS AND VOLUNTEERS WITH SUPPORT GROUP EXPERIENCE. CURRENTLY, WE OFFER WOMEN'S DISCUSSION GROUP, TEEN DISCUSSION GROUP, SENIOR DISCUSSION GROUP, BISEXUAL SUPPORT GROUP, TRANSGENDER SUPPORT GROUP, AND THE LGBT PARENTS GROUP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $317,143 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $494,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS HARRRIS | PersonNm |
| Phone | 2166515428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETRIOT AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYAN BOWSER | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE BURICK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAMUS DICKINSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ELLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ESMURDOC | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GANLEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEATHA HAMILTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE JONES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JONES | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALDA LEWIS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE LONGPRE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MANNING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE NAUMANN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REAVER NELSEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PODOJIL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SATTLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SFERRA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SHINN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE WENSINK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS HARRIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,171 | $0 | $5,756 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,171 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,756 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $70,971 | FundraisingAmt |
| All Other Contributions | $352,985 | AllOtherContributionsAmt |
| Total Contributions | $423,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611710 | $33,545 | $33,545 |
| MISCELLANESOU OTHER | 531120 | $317 | $317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,954 | TotalRevenueColumnAmt |
| Exclusion | -$5,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,812 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,702 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$5,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,171 | TotalAmt |
| Program Services | $30,085 | ProgramServicesAmt |
| Management And General | $20,057 | ManagementAndGeneralAmt |
| Fundraising | $10,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,428 | TotalAmt |
| Program Services | $206,914 | ProgramServicesAmt |
| Management And General | $16,143 | ManagementAndGeneralAmt |
| Fundraising | $6,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,846 | TotalAmt |
| Program Services | $28,518 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,761 | TotalAmt |
| Program Services | $17,809 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,593 | TotalAmt |
| Program Services | $33,221 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,958 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $44,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,201 | TotalAmt |
| Program Services | $5,865 | ProgramServicesAmt |
| Fundraising | $336 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,638 | TotalAmt |
| Program Services | $15,521 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,165 | TotalAmt |
| Program Services | $9,307 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $4,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,312 | TotalAmt |
| Program Services | $27,511 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123 | TotalAmt |
| Program Services | $4,156 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534 | TotalAmt |
| Program Services | $3,153 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,083 | TotalAmt |
| Program Services | $23,802 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,443 | TotalAmt |
| Program Services | $5,273 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $21,696 | $21,696 | ||
| CONTRIBUTIONS | $2,390 | $1,056 | $1,199 | $135 |
| MISCELLANEOUS | $563 | $253 | $293 | $17 |
| VOLUNTEERS | $436 | $436 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,419 | TotalAmt |
| Program Services | $494,576 | ProgramServicesAmt |
| Management And General | $109,780 | ManagementAndGeneralAmt |
| Fundraising | $40,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,580 | BOYAmt |
| EOY | $75,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,996 | BOYAmt |
| EOY | $183,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,829 | BOYAmt |
| EOY | $420,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,284 | BOYAmt |
| EOY | $7,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $438,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,293 | BOYAmt |
| EOY | $143,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,516 | BOYAmt |
| EOY | $439,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,665 | BOYAmt |
| EOY | $1,270,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,042 | BOYAmt |
| EOY | $8,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,250 | BOYAmt |
| EOY | $15,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,292 | BOYAmt |
| EOY | $23,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,754 | BOYAmt |
| EOY | $315,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,137 | BOYAmt |
| EOY | $747,371 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,482 | BOYAmt |
| EOY | $184,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,373 | BOYAmt |
| EOY | $1,247,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,665 | BOYAmt |
| EOY | $1,270,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,257 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,956 | CurrentTaxYearAmt |
| Total | $2,686,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,972 | CurrentTaxYearAmt |
| Total | $312,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,928 | CurrentTaxYearAmt |
| Total | $2,999,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,999,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,954 | CurrentTaxYearAmt |
| Total | $19,489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,954 | CurrentTaxYearAmt |
| Total | $19,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,319,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,974 | CurrentTaxYearAmt |
| Total | $3,018,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,482 | BeginningYearBalanceAmt |
| Contributions | $257,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $434,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,369 | OtherExpendituresAmt |
| End Year Balance | $144,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,931 | DepreciationAmt |
| Book Value | $69,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,218 | DepreciationAmt |
| Book Value | $22,436 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,183 | DepreciationAmt |
| Book Value | $51,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,239 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PTO | $7,248 |
| CAP. LEASE OBLIGATIONS | $5,368 |
| FISCAL AGENT | $1,754 |
| PAYROLL TAXES W/H & ACCRUED | $699 |
| WORKPACE GIVING | $170 |
| ACCRUED PAYROLL EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012, AND FORWARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTER MANAGED | Event1Nm |
| Gross Receipts Event1 | $82,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,164 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,589 | OtherDirectExpensesEvent1Amt |
| Event2 | DONOR MANAGED | Event2Nm |
| Gross Receipts Event2 | $26,911 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,911 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,484 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $109,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,110 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,164 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,702 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | "COUNSELING SERVICES- THE CENTER OFFERS FREE SHORT-TERM COUNSELING SUPPORT FOR LGBT & QUESTIONING INDIVIDUALS AND COUPLES WHO MEET INCOME AND OTHER ELIGIBILITY CRITERIA. "INTERNSHIPS- THE LGBT COMMUNITY CENTER OFFERS THIS PROGRAM FOR UNDERGRADUATE AND GRADUATE LEVEL INTERNS WHO WANT A GRASSROOTS, HANDS-ON INTERNSHIP EXPERIENCE IN CASE MANAGEMENT, COUNSELING, YOUTH PROGRAMMING, YOUNG ADULT PROGRAMMING, SENIOR PROGRAMMING, ADVOCACY, MARKETING AND PROMOTIONS, SURVEY, AND FUND DEVELOPMENT /GRANT WRITER. "LGBT CULTURAL COMPETENCE TRAINING- THE SPEAKER'S BUREAU IS AN OUTREACH AND EDUCATION PROGRAM FOR OTHER BUSINESSES, CORPORATIONS, COMMUNITY GROUPS OTHER THAN SCHOOL SYSTEMS,SUCH AS COLLEGES, CHURCHES, AND PRIVATE INDUSTRY. "HIV TESTING- ANONYMOUS & CONFIDENTIAL ORAL HIV TESTING INCLUDING PRE AND POST TEST COUNSELING. "SENIOR OUT & ABOUT- THE SENIOR CENTER IS A DROP-IN CENTER FOR LGBT SENIORS TO BUILD COMMUNITY IN A POPULATION SEGMENT WHOSE NEEDS ARE OFTEN UNMET BY OTHER PROVIDERS. "INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE- THE LGBT COMMUNITY CENTER'S INFORMATION RESOURCES PROGRAM OF SUPPORT FOR PEOPLE DEALING WITH THEIR SEXUALITY AND DOCUMENTING CASES OF DISCRIMINATION, ABUSE, HARASSMENT, AND VIOLENCE. "CENTER SPACE- THE LGBT COMMUNITY CENTER PROVIDES MEETING AND EVENT SPACE FOR LGBT GROUPS, ASSOCIATIONS, PLANNING BOARDS, AND OTHER ORGANIZATIONS. "THE RESOURCE CENTER- THE LGBT COMMUNITY CENTER OFFERS OVER 500 BROCHURES,NEWSLETTERS, NEWSPAPERS, JOB POSTINGS, AND HOUSING POSTINGS FOR AND ABOUT THE LGBT COMMUNITY. "THE RESOURCE LIBRARY- THE LGBT COMMUNITY CENTER HAS OVER 200 BOOKS AND PRINTED MATERIALS THAT ARE RELATED TO LGBT TOPICS. "NORTHEAST OHIO LGBT ARCHIVES- IN COLLABORATION WITH THE WESTERN RESERVE HISTORICAL SOCIETY, THE NORTHEAST OHIO LGBT ARCHIVES PROGRAM DOCUMENTS THE ACHIEVEMENTS OF LGBT PEOPLE LIVING IN THE WESTERN RESERVE AREA. "FINANCIAL EDUCATION- THIS PROGRAM OFFERS SEMINARS AND WORKSHOPS TO ADDRESS THE UNIQUE AND SPECIFIC FINANCIAL NEEDS OF THE LGBT COMMUNITY. "DAVID BOHNETT'S CYBER CENTER- DESKTOP COMPUTERS DONATED BY THE DAVID BOHNETT FOUNDATION FOR PATRONS USE. "YOUTH HIV PREVENTIONS PROGRAM- THE BE SEX SMART PROGRAM PROVIDES HIV INTERVENTIONS WITH AT-RISK LGBT YOUTH. BE SEX SMART IS ADAPTED FROM STREET SMART, A CDC APPROVED DEBI SOCIAL LEARNING MODEL THAT EXAMINES THE RELATIONSHIP BETWEEN ONE'S PERCEPTION THAT ONE CAN CHANGE BEHAVIOR, AND THAT THIS CHANGED BEHAVIOR PRODUCES BENEFICIAL RESULTS. THE 10-SESSION PROGRAM IMPROVES ASSERTIVENESS, SOCIAL SKILLS, NEGOTIATING ABILITIES, COPING MECHANISMS AND REDUCE HARMFUL BEHAVIOR AMONG YOUTH. "SUPPORT GROUPS- THE CENTER SUPPORT GROUPS ARE FACILITATED BY THE INTERNS AND VOLUNTEERS WITH SUPPORT GROUP EXPERIENCE. CURRENTLY, WE OFFER WOMEN'S DISCUSSION GROUP, TEEN DISCUSSION GROUP, SENIOR DISCUSSION GROUP, BISEXUAL SUPPORT GROUP, TRANSGENDER SUPPORT GROUP, AND THE LGBT PARENTS GROUP. |
| 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 60,000 43,536 0 CONTRACT LABOR 0 1,422 0 |
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