LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND (EIN 34-1190920)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201301199349300210
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-29T08:29:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341190920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESBIAN GAY BISEXUAL TRANSGENDER | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY CENTER OF GR CLEVELAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LESB | NameControl |
| Phone | 2166515428 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441023016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS HARRIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166515428 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KC KOESTER | Name |
| Phone | 2164757844 | Phone |
| Date Prepared | 2013-04-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHYLLIS HARRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 228890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LGBTCLEVELAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 646283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 681197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207291 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108521 | OtherExpensePriorYear |
| Other Expenses Current Year | 102140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 346248 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80829 | RevenuesLessExpensesCY |
| Total Assets BOY | 686376 | TotalAssetsBOY |
| Total Assets EOY | 601200 | TotalAssetsEOY |
| Total Liabilities BOY | 29364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 657012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 576183 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70874 | Expense |
| Description | 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 2,010 OF VOLUNTEER SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75101 | Expense |
| Description | YOUTH SERVICES-OFFERS A DROP-IN SPACE, SUPPORT GROUPS, AND LEADERSHIP DEVELOPMENT AND OPPORTUNITIES FOR YOUNG LGBT PEOPLE. "YOUTH COUNSELING - COUNSELING SUPPORT SERVICES ARE OFFERED SPECIFICALLY TO YOUTH AGES 14 - 25, ALTHOUGH NO ONE IS DENIED SERVICES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PSYCHOSOCIAL INTAKE AND ASSESSMENT, INDIVIDUAL, FAMILY AND GROUP COUNSELING, CONSULTATION AND REFERRAL. EXPENSES DO NOT INCLUDE 5,510 WORTH OF VOLUNTEER SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67626 | Expense |
| Description | HEALTH & WELLNESS-ADDRESS HEALTH ISSUES AFFECTING THE COMMUNITY. OFFERS FREE ORAL HIV TESTING. REACHES OUT TO THE YOUNGER POPULATION WITH PROGRAMS DESIGNED TO ENCOURAGE SAFE SEX AND PREVENTION HIV. EXPENSES DO NOT INCLUDE 25,480 WORTH OF VOLUNTEER SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16879 | Expense |
| Description | "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. "PROJECT 180- 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16879 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 230480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY YU | NamePerson |
| Telephone Number | 2166515428 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 DETRIOT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| PHYLLIS HARRIS | |||||||
| DIRECTOR | 40.00 | X | X | 36039 | 0 | 0 | |
| BRYAN BROWSER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MEG DOERR | |||||||
| 1ST VICE PRE | 6.00 | X | X | 0 | 0 | 0 | |
| LEWIS VALDA | |||||||
| 2ND VICE PRE | 6.00 | X | X | 0 | 0 | 0 | |
| SFERRA ROBERT | |||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 | |
| HAZEN JOSEPH | |||||||
| CO-SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| BRYAN EYRING | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS GANLEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| HAMMER ERIC | |||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 | |
| MILLET DIANE | |||||||
| CO-SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| THOMAS HAWN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | 3.00 | |
| ELIZABETH ROCCOFORTE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JUDITH VOLKAR MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SIU-HON YU | |||||||
| ASSOCIATE DI | 40.00 | X | 50000 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86039 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 10320 | FundraisingEvents |
| All Other Contributions | 150791 | AllOtherContributions |
| Total Contributions | 161111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 611710 | 1621 | 1621 |
| SPEAKER FEES | 531120 | 625 | 625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1027 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10320 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28730 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3273 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,177 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86039 | Total |
| Program Services | 58290 | ProgramServices |
| Management And General | 18041 | ManagementAndGeneral |
| Fundraising | 9708 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63997 | Total |
| Program Services | 63997 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23635 | Total |
| Program Services | 19191 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12309 | Total |
| Program Services | 9995 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041 | Total |
| Management And General | 1041 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863 | Total |
| Program Services | 1406 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 400 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8893 | Total |
| Program Services | 3615 | ProgramServices |
| Management And General | 2541 | ManagementAndGeneral |
| Fundraising | 2737 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3996 | Total |
| Program Services | 2396 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 799 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38256 | Total |
| Program Services | 33404 | ProgramServices |
| Management And General | 4852 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795 | Total |
| Management And General | 795 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24433 | Total |
| Program Services | 19840 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7276 | Total |
| Program Services | 5683 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 11850 | 11080 | 770 |
| CONTRIBUTIONS | 1237 | 1183 | 54 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288120 | Total |
| Program Services | 230480 | ProgramServices |
| Management And General | 38105 | ManagementAndGeneral |
| Fundraising | 19535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10653 | BOY |
| EOY | 18804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349995 | BOY |
| EOY | 269870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12908 | BOY |
| EOY | 11623 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290 | BOY |
| EOY | 290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4605 | BOY |
| EOY | 3282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 393033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161820 | BOY |
| EOY | 137387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145938 | BOY |
| EOY | 159777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167 | BOY |
| EOY | 167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686376 | BOY |
| EOY | 601200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 5843 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22312 | BOY |
| EOY | 19174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29364 | BOY |
| EOY | 25017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507163 | BOY |
| EOY | 403674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5833 | BOY |
| EOY | 14800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144016 | BOY |
| EOY | 157709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657012 | BOY |
| EOY | 576183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686376 | BOY |
| EOY | 601200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -80829 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161111 | CurrentTaxYear |
| Total | 2071653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53602 | CurrentTaxYear |
| Total | 364163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 723888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214713 | CurrentTaxYear |
| Total | 2435816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2435816 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14177 | CurrentTaxYear |
| Total | 67384 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14177 | CurrentTaxYear |
| Total | 67384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228890 | CurrentTaxYear |
| Total | 2503200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144016 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13693 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157709 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154367 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1018 | InvestmentEarningsOrLosses |
| Other Expenditures | 11369 | OtherExpenditures |
| End Of Year Balance | 144016 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12369 | InvestmentEarningsOrLosses |
| End Of Year Balance | 154367 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123674 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22102 | InvestmentEarningsOrLosses |
| Other Expenditures | 3778 | OtherExpenditures |
| End Of Year Balance | 141998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316593 | OtherCostOrOtherBasis |
| Depreciation | 212495 | Depreciation |
| Book Value | 104098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76440 | OtherCostOrOtherBasis |
| Book Value | 76440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 180538 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAP. LEASE OBLIGATIONS | $7,756 |
| ACCRUED PTO | $4,949 |
| ACCRUED PAYROLL EXPENSE | $4,544 |
| TAX-FIT/FICA W/H & A'D | $1,641 |
| TAX-STATE TAX W/H | $166 |
| TAX-CITY TAX W/H | $118 |
| CAPITAL LEASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19174 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 247151 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39860 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39860 | RevenueNotRptdF990 |
| Revenue Subtotal | 207291 | RevenueSubtotal |
| Total Revenue Per Form990 | 207291 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 327980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39860 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 288120 | ExpensesSubtotal |
| Total Expenses Per Form990 | 288120 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOURBON STREET | NameOfEvent1 |
| Gross Receipts Event1 | 29945 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6264 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23681 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TADA | NameOfEvent2 |
| Gross Receipts Event2 | 26848 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26648 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4947 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 56793 | GrossReceiptsTotal |
| Charitable Contributions Total | 6464 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50329 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21599 | DirectExpenseSummaryEvents |
| Net Income Summary | 28730 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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 |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. "PROJECT 180- 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE UPON WRITTEN REQUEST. |
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