LOS ANGELES LGBT CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES LGBT CENTER (EIN 95-3567895)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349304618
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:03:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 Century Park EastFL4 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953567895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES LGBT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MIGUEL MEDEL CONTROLLER | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3239937615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOLTZMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3239937618 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 3239937618 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA GAY & LESBIAN CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRI L JEAN CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 N Schrader Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,903,580 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.laLGBTcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $7,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,827 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,776,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,259,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,278,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,327,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,034,985 | PYOtherRevenueAmt |
| CY Other Revenue | $5,083,299 | CYOtherRevenueAmt |
| PY Total Revenue | $66,273,810 | PYTotalRevenueAmt |
| CY Total Revenue | $81,033,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,306,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,167,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $212,997 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $325,142 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,169,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,131,032 | PYOtherExpensesAmt |
| CY Other Expenses | $41,975,414 | CYOtherExpensesAmt |
| PY Total Expenses | $58,762,185 | PYTotalExpensesAmt |
| CY Total Expenses | $68,572,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,511,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,461,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,522,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,057,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,901,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,013,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,621,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,044,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Building a world where LGBT people thrive as healthy, equal and complete members of society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,817,475 | ExpenseAmt |
| Grant | $2,431 | GrantAmt |
| Revenue | $49,111,471 | RevenueAmt |
| Desc | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,020,783 | ExpenseAmt |
| Desc | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,653,630 | ExpenseAmt |
| Grant | $101,720 | GrantAmt |
| Revenue | $206,691 | RevenueAmt |
| Desc | See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,611,376 | Public Affairs | |
| $921,811 | LEGAL SERVICES | $9,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,533,187 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $65,025,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 515 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIGUEL MEDEL CONTROLLER | PersonNm |
| Phone | 3239937618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| LUANN BOYLAN | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| TAD BROWN | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| TYLER CASSITY | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| KIN W CHENG | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| CAROLYN A DYE | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| SUSAN FENIGER | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | ||||||
| VAN FLETCHER | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| DEAN HANSELL | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| MERCEDES MARQUEZ | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| MIKE MUELLER | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| BRAD ONG | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| LOREN S OSTROW | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| PETER PAIGE | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| JAYZEN PATRIA | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| FRANK POND | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| ERIC M SHORE | |||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | ||||||
| BRUCE VILANCH | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| KELLY LYNCH | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | ||||||
| JACINTO HERNANDEZ | |||||||||
| Board Member | 0.0 | 0.0 | Yes (X) | ||||||
| Lorri L Jean | |||||||||
| Chief Executive Officer | 55.0 | 0.0 | Yes (X) | $418,178 | $0 | ||||
| Darrel Cummings | |||||||||
| Chief of Staff | 55.0 | 0.0 | Yes (X) | $284,344 | $0 | ||||
| Michael Holtzman | |||||||||
| Chief Financial Officer | 55.0 | 0.0 | Yes (X) | $13,859 | |||||
| SCOTT POLAND | |||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | ||||||
| DAVID J BAILEY | |||||||||
| Board Co-Chair | 5.0 | 0.0 | Yes (X) | ||||||
| MARKI J KNOX MD | |||||||||
| Board Co-Chair | 5.0 | 0.0 | Yes (X) | ||||||
| Annie Goto | |||||||||
| BOARD SECRETARY | 3.0 | 0.0 | Yes (X) | ||||||
| Kathryn Ketchum | |||||||||
| Chief Administrative Officer | 55.0 | 0.0 | $198,345 | $0 | Yes (X) | ||||
| Robert Bolan | |||||||||
| Medical Director | 40.0 | 0.0 | $231,858 | $0 | Yes (X) | ||||
| Jason Michael Hall | |||||||||
| Clinic Physician | 40.0 | 0.0 | $177,005 | $0 | Yes (X) | ||||
| John Hodges | |||||||||
| Clinic Physician | 40.0 | 0.0 | $177,752 | $0 | Yes (X) | ||||
| Alan Acosta | |||||||||
| Dir. Strategic Initiatives | 40.0 | 0.0 | $172,808 | $0 | Yes (X) | $0 | |||
| Charles Huynh | |||||||||
| Clinic Physician | 40.0 | 0.0 | $160,586 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,834,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAB CORPORATION | |||||
| PO Box 122140 | BURLINGTON | NC | 27216 | LABORATORY SVCS | $1,011,647 |
| PINNACLE CONTRACTING CORP | |||||
| 21800 BURBANK BLVD 210 | WOODLAND HILLS | CA | 91367 | CONSTRUCTION | $457,697 |
| PACE MARKETING COMMUNICATIONS | |||||
| 18030 CORTNEY COURT | CITY OF INDUSTRY | CA | 91748 | COPYING NEWSLETTER | $263,168 |
| BDO USA LLP | |||||
| PO BOX 31001-0860 | PASADENA | CA | 91110 | AUDIT & TAX SVCS | $219,004 |
| REGENTS OF UCLA-WILLIAMS INST | |||||
| PO BOX 951476 | LOS ANGELES | CA | 90095 | CONSULTING | $169,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $419,570 | FundraisingAmt |
| Government Grants | $15,314,619 | GovernmentGrantsAmt |
| All Other Contributions | $10,525,483 | AllOtherContributionsAmt |
| Noncash Contributions | $99,229 | NoncashContributionsAmt |
| Total Contributions | $26,259,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $49,327,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,327,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,327,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,579 | TotalRevenueColumnAmt |
| Exclusion | $349,579 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,477 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,563 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,086 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,086 | TotalRevenueColumnAmt |
| Exclusion | -$20,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,261,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,248,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,460 | TotalRevenueColumnAmt |
| Exclusion | $13,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,501,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $419,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,449,572 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,051,508 | TotalRevenueColumnAmt |
| Exclusion | $5,051,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $45,250 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $84,200 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,950 | TotalRevenueColumnAmt |
| Exclusion | -$38,950 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $83,225 | $83,225 | |
| GROSS ADVERTISING REVENUE | 541800 | $7,602 | $7,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,033,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,327,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,438,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,151 | TotalAmt |
| Program Services | $104,151 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,276 | TotalAmt |
| Program Services | $148,368 | ProgramServicesAmt |
| Management And General | $481,834 | ManagementAndGeneralAmt |
| Fundraising | $208,074 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,278,413 | TotalAmt |
| Program Services | $16,887,357 | ProgramServicesAmt |
| Management And General | $2,195,866 | ManagementAndGeneralAmt |
| Fundraising | $1,195,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,016 | TotalAmt |
| Program Services | $3,029,558 | ProgramServicesAmt |
| Management And General | $151,270 | ManagementAndGeneralAmt |
| Fundraising | $151,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,608 | TotalAmt |
| Program Services | $1,446,559 | ProgramServicesAmt |
| Management And General | $175,806 | ManagementAndGeneralAmt |
| Fundraising | $96,243 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,517 | TotalAmt |
| Management And General | $201,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,293 | TotalAmt |
| Management And General | $177,293 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,391 | TotalAmt |
| Program Services | $90,391 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,142 | TotalAmt |
| Fundraising | $325,142 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,155 | TotalAmt |
| Management And General | $33,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,756 | TotalAmt |
| Program Services | $2,369,770 | ProgramServicesAmt |
| Management And General | $36,304 | ManagementAndGeneralAmt |
| Fundraising | $184,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,527 | TotalAmt |
| Program Services | $566,906 | ProgramServicesAmt |
| Management And General | $92,652 | ManagementAndGeneralAmt |
| Fundraising | $113,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,511 | TotalAmt |
| Program Services | $637,863 | ProgramServicesAmt |
| Management And General | $253,705 | ManagementAndGeneralAmt |
| Fundraising | $22,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,810 | TotalAmt |
| Program Services | $439,646 | ProgramServicesAmt |
| Management And General | $747,978 | ManagementAndGeneralAmt |
| Fundraising | $23,186 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,289 | TotalAmt |
| Program Services | $2,546,831 | ProgramServicesAmt |
| Management And General | $326,323 | ManagementAndGeneralAmt |
| Fundraising | $79,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,980 | TotalAmt |
| Program Services | $171,053 | ProgramServicesAmt |
| Management And General | $34,053 | ManagementAndGeneralAmt |
| Fundraising | $14,874 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,439 | TotalAmt |
| Program Services | $787,842 | ProgramServicesAmt |
| Management And General | $25,869 | ManagementAndGeneralAmt |
| Fundraising | $108,728 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,590 | TotalAmt |
| Management And General | $68,590 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,278 | TotalAmt |
| Program Services | $923,598 | ProgramServicesAmt |
| Management And General | $71,872 | ManagementAndGeneralAmt |
| Fundraising | $29,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,637 | TotalAmt |
| Program Services | $26,900 | ProgramServicesAmt |
| Management And General | $119,815 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $27,574,368 | $27,574,368 | ||
| MISCELLANEOUS | $1,096,954 | $260,870 | $804,726 | $31,358 |
| CLIENT SERVICES | $1,032,183 | $1,032,183 | ||
| LAB TESTING | $870,548 | $870,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,188 | TotalAmt |
| Program Services | $5,110,313 | ProgramServicesAmt |
| Management And General | -$5,620,908 | ManagementAndGeneralAmt |
| Fundraising | $583,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,572,020 | TotalAmt |
| Program Services | $65,025,075 | ProgramServicesAmt |
| Management And General | $377,720 | ManagementAndGeneralAmt |
| Fundraising | $3,169,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,489,168 | BOYAmt |
| EOY | $32,907,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,252,212 | BOYAmt |
| EOY | $8,524,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,016 | BOYAmt |
| EOY | $14,201,927 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,818 | BOYAmt |
| EOY | $624,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,966 | BOYAmt |
| EOY | $1,587,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,245,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,955,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,362,448 | BOYAmt |
| EOY | $11,289,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,838,155 | BOYAmt |
| EOY | $13,374,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,749 | BOYAmt |
| EOY | $2,547,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,522,532 | BOYAmt |
| EOY | $85,057,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,970,896 | BOYAmt |
| EOY | $15,586,012 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,473 | BOYAmt |
| EOY | $742,398 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,777 | BOYAmt |
| EOY | $9,626,574 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,095 | BOYAmt |
| EOY | $1,058,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,901,241 | BOYAmt |
| EOY | $27,013,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,541,448 | BOYAmt |
| EOY | $46,544,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,409 | BOYAmt |
| EOY | $6,650,268 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,434 | BOYAmt |
| EOY | $4,849,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,621,291 | BOYAmt |
| EOY | $58,044,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,522,532 | BOYAmt |
| EOY | $85,057,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,461,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $961,089 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,891,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,020,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,837,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,776,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,259,672 | CurrentTaxYearAmt |
| Total | $91,786,030 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,891,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,020,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,837,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,776,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,259,672 | CurrentTaxYearAmt |
| Total | $91,786,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,786,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,056 | CurrentTaxYearAmt |
| Total | $1,605,054 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,602 | CurrentTaxYearAmt |
| Total | $67,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,225 | CurrentTaxYearAmt |
| Total | $767,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,225,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,884,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97411 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,391 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,391 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,710,728 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,801,119 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,199 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,050 | CurrentYearMinus1Amt |
| Current Year | $90,391 | CurrentYearAmt |
| Total | $343,640 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808,580 | OtherCostOrOtherBasisAmt |
| Book Value | $3,808,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,815,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,083,821 | DepreciationAmt |
| Book Value | $5,731,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,120,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,685 | DepreciationAmt |
| Book Value | $1,053,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,544,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,179 | DepreciationAmt |
| Book Value | $588,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,956,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,226 | DepreciationAmt |
| Book Value | $107,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,289,496 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $1,058,127 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,058,127 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,224,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $961,089 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $799,339 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,429,760 | OtherRevenueAmt |
| Revenue Not Reported | $4,190,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,033,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $81,033,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,801,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $799,339 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,429,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,229,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,572,020 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $68,572,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule d PART X, LINE 2- fin 48 (asc 740) footnote | The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009 and the implementation of ASC 740-10 had no impact on the Center's financial statements. ASC 740-10 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2014 and 2013. The Center recognizes interest and penalties related to Unrecognized tax positions as tax expense. As of June 30, 2014, the Center did not incur any related interest and penalties. The tax years ended June 30, 2011 through 2013 remain open to examination by the taxing jurisdictions to which the Center is subject, and they have not been extended beyond the applicable statute of limitations. No examinations are currently in process. |
| schedule d PART XI, LINE 2D AND PART XII, LINE 2D | PART XI, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,449,572, plus raffle expenses of $84,200, PLUS RENTAL EXPENSES OF $87,563 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $191,575 TOTALING $2,429,760. PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,449,572, plus raffle expenses of $84,200, PLUS RENTAL EXPENSES OF $87,563 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $191,575 TOTALING $2,429,760. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| NETZEL GRIGSBY ASSOCIATES | |||||||
| 9696 CULVER BLVD SUITE 105 | CULVER CITY | CA | 90232 | CAPITAL CAMPAIGN | false | $3,080,970 | $126,000 |
| MK DIRECT MARKETING COMM | |||||||
| 612 E JEFFERSON ST | CHARLOTTESVILLE | VA | 22902 | DIRECT MARKETING | false | $200,000 | $95,343 |
| TAI EVENTS | |||||||
| 13636 VENTURA BLVD 416 | SHERMAN OAKS | CA | 91423 | GALA COORDINATOR | false | $111,850 | $35,000 |
| ADVANCED RESPONSE SYSTEM | |||||||
| 13175 GEORGE WEBER DR | ROGERS | MN | 55374 | DIRECT MARKETING | false | $100,000 | $27,472 |
| BENEVON | |||||||
| 4525 8TH AVENUE N SUITE 1A | SEATTLE | WA | 98105 | GET CENTER TOUR | false | $393,875 | $20,000 |
| RICHARD TAD BROWN | |||||||
| 2610 GREEN OAK PL | LOS ANGELES | CA | 90068 | RAPID QUEST | false | $93,748 | $15,000 |
| DIRECT CONNECTION MAILING | |||||||
| 1968 YEAGER AVENUE | LA VERNE | CA | 91750 | DIRECT MARKETING | false | $50,000 | $14,705 |
| CREATIVE X MEDIA 18 | |||||||
| 38 W 69TH ST | NEW YORK | NY | 10023 | VIDEO PRODUCTION | false | $60,000 | $10,000 |
| MOBILECAUSE INC | |||||||
| 5023 N PARKWAY CALABASAS | CALABASAS | CA | 91302 | TEXT DONATION | false | $0 | $9,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,090,443 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $353,425 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS/LIFE CYCLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,988,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,742,778 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,932,964 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $617,976 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $575,434 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $127,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,314,522 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $131,654 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,182,868 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $389,490 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,920,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $419,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,501,080 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,449,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,449,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,051,508 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $45,250 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $84,200 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $45,250 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $84,200 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $84,200 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$38,950 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MIGUEL MEDEL CONTROLLER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $40,725 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LINE 3 | FormAndLineReferenceDesc |
| Explanation | Direct Expenses represent the fair market value of the donated raffle items. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| INFORM CLEARINGHOUSE FOR CHINESE GAY & LESBIANS | ||||||||||
| 1347 N VISTA STREET 111 | LOS ANGELES | CA | 90046 | 562326986 | 501(c)(3) | $28,130 | $0 | FMV | NONE | AIBAI CHINA |
| CENTERLINK THE COMMUNITY OF LGBT CENTERS | ||||||||||
| PO BOX 24490 | FORT LAUDERDALE | FL | 33307 | 522292725 | 501(c)(3) | $20,755 | $0 | FMV | NONE | PROGRAM SUPPORT |
| SUPPORT ALL STUDENTS | ||||||||||
| 44 MONTGOMERY ST SUITE 2310 | SAN FRANCISCO | CA | 94004 | 464799336 | 501(C)(3) | $15,000 | $0 | FMV | NONE | PROGRAM SUPPORT |
| EAST WEST PLAYERS | ||||||||||
| 120 JUDGE AISO STREET | LOS ANGELES | CA | 90012 | 956151775 | 501(c)(3) | $10,000 | $0 | FMV | NONE | PROGRAM SUPPORT |
| R F KENNEDY CTR FOR JUSTICE & HUMAN RIGHTS | ||||||||||
| 1300 9TH STREET SUITE 750 | WASHINGTON | DC | 20036 | 132522784 | 501(C)(3) | $7,500 | $0 | FMV | NONE | PROGRAM SUPPORT |
| FREEDOM TO MARRY INC | ||||||||||
| 155 W 19TH STREET FLOOR 2 | NEW YORK | NY | 10011 | 800544853 | 501(c)(3) | $7,000 | $0 | FMV | NONE | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS | Ongoing monitoring of sub-recipients by THE LOS ANGELES LGBT CENTER will vary from sub-recipient to sub-recipient, based on the nature of work assigned to each sub-recipient. |
| schedule i part ii line 1 - purpose of grant or assistance | Information Clearinghouse for Chinese Gays and Lesbians - Manage Leadership collaboration between AIBAI China and the Center. CenterLink - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers. SUPPORT ALL STUDENTS - Supports the work of SUPPORT ALL STUDENTS. EAST WEST PLAYERS - Supports the work of THE EAST WEST PLAYERS. ROBERT F. KENNEDY CENTER FOR JUSTICE & HUMAN RIGHTS - Supports the work of THE ROBERT F. KENNEDY CENTER FOR JUSTICE & HUMAN RIGHTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lorri L Jean | ||||||||||||
| Chief Executive Officer | $329,193 | $69,200 | $19,785 | $0 | $0 | $0 | $0 | $418,178 | $0 | $0 | $0 | |
| Darrel Cummings | ||||||||||||
| Chief of Staff | $243,231 | $20,000 | $21,113 | $0 | $0 | $0 | $0 | $284,344 | $0 | $0 | $0 | |
| Kathryn Ketchum | ||||||||||||
| Chief Administrative Officer | $176,077 | $22,268 | $0 | $0 | $0 | $0 | $198,345 | $0 | $0 | $0 | ||
| Robert Bolan | ||||||||||||
| Medical Director | $231,858 | $0 | $0 | $0 | $0 | $231,858 | $0 | $0 | $0 | |||
| Jason Michael Hall | ||||||||||||
| Clinic Physician | $177,005 | $0 | $0 | $0 | $0 | $177,005 | $0 | $0 | $0 | |||
| John Hodges | ||||||||||||
| Clinic Physician | $177,752 | $0 | $0 | $0 | $0 | $177,752 | $0 | $0 | $0 | |||
| Alan Acosta | ||||||||||||
| Dir. Strategic Initiatives | $172,808 | $0 | $0 | $0 | $0 | $172,808 | $0 | $0 | $0 | $0 | ||
| Charles Huynh | ||||||||||||
| Clinic Physician | $160,586 | $0 | $0 | $0 | $0 | $160,586 | $0 | $0 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 1A | FormAndLineReferenceDesc |
| Explanation | The CHIEF OF STAFF, CHIEF EXECUTIVE OFFICER, and CHIEF ADMINISTRATIVE OFFICER received gross-up PAYMENTS for excess life insurance reported as COMPENSATION LISTED ABOVE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LOGISTIC DONATION-ALC | 19 | $81,778 | FMV |
| Yes (X) | BICYCLES & MISC | 9 | $8,133 | FMV |
| Yes (X) | GENERAL GIFTS | 2 | $9,318 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 | Since its inception, THE LOS ANGELES LGBT CENTER (the Center) has been building the health, enriching the lives and advocating for the rights of lesbian, gay, bisexual and transgender (LGBT) people. It was founded as an all-volunteer organization, offering shelter/support for homeless LGBT youth, counseling and a safe space for LGBT people to gather. Today the Center is OVER AN $80 million organization with NEARLY 500 employees and approximately 1,500 active volunteers serving the community at a rate of more than 42,000 visits per month. Its wide array of services include: free HIV/AIDS healthcare and medications for those most in need; housing, food, clothing and support for homeless LGBT youth; low-cost counseling and addiction-recovery services; essential services for LGBT seniors and parents; legal services; health education and HIV prevention programs; cultural arts programs; and more. |
| Form 990 Part III lines 4a - 4d Other Program Services | 4A) Health and Mental Health Services: The Center is one of the nation's largest and most experienced providers of LGBT health and mental health care. THE CENTER IS also the only Federally Qualified Health Center in California-and one of the few in the nation-specifically for LGBT people. Our medical providers specialize in caring for lesbian and gay people, bisexual men and women, and transgender men and women. We also offer HIV/AIDS specialty care, HIV/AIDS testing, prevention programs, counseling services, domestic violence services, a clinical research program and a full-service pharmacy. For the uninsured, virtually all our services are low-cost or free. 4B) Children, Youth & Family Services: The Center is a vital social safety net for the LGBT community and a safe, welcoming place where individuals can find help, as well as hope, when they most need it. Homeless LGBT youth turn to us for meals, clothing, counseling, medical care and a wide range of services, including a safe home for a night or for up to 18 months. THE CENTER helpS all LGBT youth reach their full potential through one-on-one mentoring, scholarships, a charter high school, the world's largest free conference for LGBT Youth (Models of Pride) and much more. To help build stronger families, THE CENTER provideS support services, activities and events for LGBT parents and their children and advocate for them in schools. 4C) Policy & Community Building Programs: THE CENTER fightS to advance civil rights and freedoms for LGBT people domestically and internationally through education, advocacy and community organizing. THE CENTER also advocateS locally and nationally for policies and funding streams that advance the health and wellness of our diverse community. Because THE CENTER haS unique expertise to strengthen the global LGBT movement, THE CENTER operateS a mentoring program that's developing a new generation of leaders in strategic domestic and international communitIES. THE CENTER IS also leading efforts to help end anti-LGBT bigotry on school campuses and even the thought of suicide among LGBT students. THE CENTER IS revolutionizing the care and treatment of LGBT youth in the foster system to help them not only feel safe and loved, but to develop lasting family connections. 4D-1) Public Affairs: THE CENTER promoteS LGBT visibility and HIV/AIDS awareness in the media, manageS all of the Centers external communications, including: e-newsletters, website, monthly Vanguard newsletter, annual report, social media, etc. and createS all graphics and marketing/promotional collateral. 4D-2) Legal Services: THE CENTER Provides free or low-cost legal services through an evening legal clinic, referrals to LGBT-sensitive attorneys and assistance with preparing legal documents. This department helps low-income transgender people develop the skills and resources to find employment and matches them with trans-friendly employers, many of which have benefited from our transgender sensitivity trainings. Staff also provides free and low-cost advocacy and support for victims of domestic violence and anti-LGBT hate crimes. |
| Form 990 Part VI Section A Governing Body and Management Line 2 | Various Board members and a key employee invested in businesses owned by Loren S. Ostrow and Susan Feniger, none of which related to the Center. During the organization's tax year, A FAMILY RELATIONSHIP EXISTED BETWEEN BOARD MEMBERS ANNIE GOTO AND KELLY LYNCH. |
| Form 990 Part VI Section b policies Line 11B | The Chief Financial Officer, Controller and Chief Executive Officer respond to questions presented by the accountants. Once a draft of the Form 990 is completed by the accountants, this draft is reviewed by the Chief Financial Officer, Controller and Chief Executive Officer. The draft is also PROVIDED TO the Co-Chairs of the Board of Directors and the Treasurer of the Board of Directors. The final Form 990 is provided to the entire board of directors. |
| Form 990 Part VI Section B Policies Line 12c | CONFLICT OF INTEREST POLICY THE CENTER consistently monitors and enforces compliance with this policy by requiring that all board members and key employees review the Conflict of Interest Policy and complete a Disclosure Questionnaire within 60 days of assuming their positions and annually thereafter no later than March 1st. In addition, board members and key employees are advised that, subsequent to the completion of their Disclosure Questionnaire, should they or their affiliated persons develop relationships that might present a conflict of interest, they must immediately disclose such relationships by updating their Questionnaires. Board members and key employees are reminded of this requirement in September of each year. Moreover, advance disclosure is required of any and all interests which the board member or key employee or his/her affiliated persons may have in any matters pending before the Center and the disclosing party shall not participate in any decisions on such matters. Records are kept of all disclosures and, after exercising due diligence, express determinations are made as to whether any actual conflicts of interest exist. If it is determined that a conflict does exist, appropriate action is taken. |
| Form 990 Part VI Section B Policies Lines 15a and b | PROCESS FOR DETERMINING COMPENSATION The Chief Executive Officer's compensation package was negotiated by an independent compensation committee authorized by the board of directors and comprised of the Co-Chairs of the board. This committee reviewed miscellaneous data regarding the compensation packages of CEO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. An independent compensation consultant also was engaged. Ultimately, the terms of the compensation package were approved by the board of directors. An employment contract was signed by the Co-Chairs and the CEO. When the Chief Financial Officer position was being filled DURING FY 2014, an independent compensation committee comprised of the CEO, Chief of Staff and Chief Administrative Officer reviewed miscellaneous data regarding the salaries of CFO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. Advice was sought from independent experts in salaries paid to nonprofit CFOs. Prospective salary ranges were discussed with the board Co-Chairs and the Finance Committee and the final salary was disclosed to the board of directors in executive session and approved. For other key employees, similar but less extensive processes were followed, often involving the Director of Human Resources and excluding board approval and without contemporaneous substantiation of the deliberation and decision. |
| Form 990 Part VI Section C Disclosure Line 19 | Public documents, policies and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCADDEN CAMPUS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NORTH SCHRADER BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471608033 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $7,127,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA LGBT CTR | BusinessNameLine1 |