2012-06-25T09:05:13-05:00 2011-12-31 KOESTER DISALVO AND FRIED 5587 TURNEY ROAD GARFIELD HTS OH 44125 990 2011-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER OF GR CLEVELAND LESB 2166515428 6600 DETROIT AVENUE CLEVELAND OH 441023016 PHYLLIS HARRIS 2166515428 2012-06-18 true KC KOESTER 2164757844 2012-06-18 2011 2016-02-24 21:20:13Z PHYLLIS HARRIS 6600 DETROIT AVENUE CLEVELAND OH 44102 725534 false X WWW.LGBTCLEVELAND.ORG X 1975 OH THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE 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 PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS 13 13 9 200 0 257682 646283 3431 2129 17559 1732 48964 31053 327636 681197 0 0 241523 226428 0 29806 105147 108521 346670 334949 -19034 346248 395846 686376 85082 29364 310764 657012 X THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE 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 PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS false false 96032 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 63490 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. 28144 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. 60765 COUNSELING SERVICES, INTERNSHIPS, PROJECT 180, HIV TESTING, SENIOR OUT & ABOUT, INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE, CENTER SPACE, THE RESOURCE CENTER, THE RESOURCE LIBRARY, NORTHEAST OHIO LGBT ARCHIVES, FINANCIAL EDUCATION, DAVID BOHNETT'S CYBER CENTER, YOUTH HIV PREVENTION PROGRAM, AND SUPPORT GROUPS. 60765 248431 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 9 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OH X X CINDY YU 2166515428 6600 DETRIOT AVENUE CLEVELAND OH 44102 BRYAN BROWSER 2.00 X 0 0 0 MEG DOERR 5.00 X X 0 0 0 LEWIS VALDA 2.00 X 0 0 0 SFERRA ROBERT 5.00 X X 0 0 0 HAZEN JOSEPH 5.00 X X 0 0 0 BRYAN EYRING 2.00 X 0 0 0 THOMAS GANLEY 2.00 X 0 0 0 HAMMER ERIC 5.00 X X 0 0 0 MILLET DIANE 5.00 X X 0 0 0 PHYLLIS HARRIS 2.00 X 0 0 0 THOMAS HAWN 2.00 X 0 0 0 ELIZABETH ROCCOFORTE 2.00 X 0 0 0 JUDITH VOLKAR MD 2.00 X 0 0 0 SIU-HON YU 30.00 X 44013 0 0 JAN CLINE 40.00 X 37865 0 0 81878 false false false 54870 591413 16611 646283 RENTAL INCOME 611710 1979 1979 SPEAKER FEES 531120 150 150 2129 1732 86 1646 75390 54870 44337 31053 681197 2215 1646 81878 58952 11463 11463 104346 85471 10754 8121 24604 19191 2811 2602 15600 12168 1782 1650 4963 4963 3134 1676 1458 500 300 200 10387 3078 4205 3104 2197 836 1361 35048 27182 7307 559 1272 1135 137 3491 1490 2001 2805 2805 24922 21196 2527 1199 9165 7149 1047 969 SUPPLIES 8012 6482 1391 139 CONTRIBUTIONS 2625 2125 500 334949 248431 56712 29806 24773 10653 20959 349995 13397 12908 729 474 290 5176 4605 399633 237813 169031 161820 161140 145938 167 167 395846 686376 4945 7052 80137 22312 85082 29364 X 133064 507163 23333 5833 154367 144016 310764 657012 395846 686376 346248 X true false false X 596056 590318 416259 257682 646283 2506598 31470 41709 87951 103296 77605 342031 627526 632027 504210 360978 723888 2848629 2848629 2668 3258 30918 17385 1646 55875 2668 3258 30918 17385 1646 55875 630194 635285 535128 378363 725534 2904504 0.98080 0.97760 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 154367 1018 11369 144016 141998 12369 154367 123674 22102 3778 141998 1.00000 true false false 316593 183216 133377 83040 54597 28443 161820 CAPITAL LEASE 11725 ACCRUED PTO 5512 ACCRUED PAYROLL EXPENSE 3610 TAX-FIT/FICA W/H & A'D 1247 TAX-STATE TAX W/H 126 TAX-CITY TAX W/H 92 CREDIT LINE 22312 681197 334949 346248 346248 724519 43322 43322 681197 681197 378271 43322 43322 334949 334949 GARDEN PARTY 96489 43589 52900 40347 TADA 25250 2760 22490 3990 121739 46349 75390 44337 44337 31053 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY CENTER (THE CENTER), IS A NOT-FOR-PROFIT 501 (C) (3) SOCIAL SERVICE AGENCY SERVING THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITIES OF NORTHEASTERN OHIO. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR THESE POPULATIONS THROUGH EDUCATION, EMPOWERMENT COMMUNITY BUILDING AND ADVOCACY. THE 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 PROMOTE INCREASED VISIBILITY AND PRIDE. IN MAY 2000 THE CENTER UNDERTOOK A RELOCATION CAMPAIGN AND SUCCESSFULLY MOVED ITS FACILITIES TO 6600 DETROIT AVENUE. THE CENTER PROMOTES STRENGTH, COURAGE, DIVERSITY, CREATIVITY AND HAPPINESS WITHIN THE LESBIAN, GAY, BISEXUAL, HIV/AIDS AND TRANSGENDERED COMMUNITIES BY PROVIDING SUPPORT, LEADERSHIP AND RESOURCES TO ITS MEMBERS AND THE WIDER COMMUNITY FOR THE PURPOSE OF SELF-EMPOWERMENT, JUSTICE AND EQUALITY. 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, INTERNSHIPS, PROJECT 180, HIV TESTING, SENIOR OUT & ABOUT, INFORMATION RESOURCES - REFERRAL AND ANTI-VIOLENCE, CENTER SPACE, THE RESOURCE CENTER, THE RESOURCE LIBRARY, NORTHEAST OHIO LGBT ARCHIVES, FINANCIAL EDUCATION, DAVID BOHNETT'S CYBER CENTER, YOUTH HIV PREVENTION PROGRAM, AND SUPPORT GROUPS. 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.