THE CENTER FOR SEXUALITY & GENDER DIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR SEXUALITY & GENDER DIVERSITY (EIN 45-3709449)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202611339349307471
Schema version: 2024v5.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T16:38:27-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953109182	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN ARMSTRONG ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 TRUXTUN AVE STE 300	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453709449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Center for Sexuality & Gender	BusinessNameLine1Txt
Business Name Line2	Diversity	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6618437995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2712	AddressLine1Txt
City	Bakersfield	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janice L Dunlap	PersonNm
Person Title	CFO/Treasurer	PersonTitleTxt
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Charlie McCarthy	PreparerPersonNm
PTIN	P01644131	PTIN
Phone	6613244971	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Janice L Dunlap	PrincipalOfficerNm
Gross Receipts	$692,066	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thecenterbak.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	to provide a sense of community, self-resect, and hope to the local LGBQT+ community. we provide an easy-access hub and safe, supportive spaces and services to lgbtq+ adults and teens, and we serve as a bridge to the greater Kern County Community.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$613,983	PYContributionsGrantsAmt
CY Contributions Grants	$692,047	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$19	CYInvestmentIncomeAmt
PY Other Revenue	$1,433	PYOtherRevenueAmt
CY Other Revenue	-$727	CYOtherRevenueAmt
PY Total Revenue	$615,428	PYTotalRevenueAmt
CY Total Revenue	$691,339	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$336,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,416	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,243	PYOtherExpensesAmt
CY Other Expenses	$342,695	CYOtherExpensesAmt
PY Total Expenses	$634,109	PYTotalExpensesAmt
CY Total Expenses	$645,111	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$186,788	TotalAssetsBOYAmt
Total Assets EOY	$233,016	TotalAssetsEOYAmt
Total Liabilities BOY	$3,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$183,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$229,407	NetAssetsOrFundBalancesEOYAmt
Mission	to provide a sense of community, self-resect, and hope to the local LGBQT+ community. we provide an easy-access hub and safe, supportive spaces and services to lgbtq+ adults and teens, and we serve as a bridge to the greater Kern County Community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$433,834	ExpenseAmt
Desc	The organization operated various in person and virtual programs to support youth, teens, young adults, adults. and parents in the 2SLGBTQIA+ Community. Programs include in person and virtual peer support and connection spaces, affirming community connection events, support groups, cultural competency training, counseling, advocacy and referrals. Community Connection Events Include:Pride Family Story Time W/ Beale LibraryPride FairSexuality & Gender Identity Health SymposiumKnow Your Rights at Work for Trans and Nonbinary AdultsDecolonizing Your Mind- Poetics of Freedom Writing Workshop SeriesFriendsgiving Dinner and Social w/ Blue ZonesTrans Day of RemembranceRegularly running programs and spaces:Drop In Hours- open hours 2x a week at our downtown center where folks can utilize the space, access resources, and build community.Mindfulness Meditation Sundays- Folks are invited to drop in and participate in a group meditation and discussion session.AA Group Held at the Center Mondays RADIANT Support Workshop- a bimonthly support group space anyone who is part of the 2SLGBTQIA+ community can joinEMERGE Support Workshop- a bimonthly support group space for folks who identify as trans/transgender, nonbinary, gender nonconforming, under the gender expansive umbrella and/or are questioning.50+ Social- a bimonthly social space for folks who are 50+ to build community and connectionParent Social- a bimonthly social space for LGBTQ+ parents or parents/caregivers of LGBTQ+ youth to connect, access resources, and build community.Pride Pages Book Club- a bimonthly book club space for community members focused on LGBTQ+ stories, history, social justice, and the intersections where these meet.Youth & Y.A. Discord Server created & Hosting virtual hangouts 3x a month *started Feb 2022Teen Hangout- a monthly peer support space for youth & young adults to connect with other community members their age, hang out, and seek support.Youth & Young Adult Council Events- every year our council creates and puts on 3 events for their age group during the year.	Desc
Total Program Service Expenses	$433,834	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jan Dunlap	PersonNm
Phone	6612012630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2712	AddressLine1Txt
City	Bakersfield	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	933032712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Danielle Munoz
Interim ED	40.00	0.00	Yes (X)	$97,773	$0	$0
Alyssa Olivera
Board Chair	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Anthony E Valdez
Vice Chair	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kyle Norman
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jari Nunez
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Chris Tovar
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Janice Dunlap
CFO/Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rick Ramos
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Cindy Smith
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Anne-Marie Hodge
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Dylan Chennault
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jesus Martell Gonzalez
Executive Dir.	40.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,773	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,010	FundraisingAmt
Government Grants	$668,580	GovernmentGrantsAmt
All Other Contributions	$14,457	AllOtherContributionsAmt
Total Contributions	$692,047	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Exclusion	$19	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$9,010	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$727	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$727	TotalRevenueColumnAmt
Exclusion	-$727	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$691,339	TotalRevenueColumnAmt
Exclusion	-$708	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$97,773	TotalAmt
Program Services	$9,777	ProgramServicesAmt
Management And General	$78,219	ManagementAndGeneralAmt
Fundraising	$9,777	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	$204,643	TotalAmt
Program Services	$128,674	ProgramServicesAmt
Management And General	$73,991	ManagementAndGeneralAmt
Fundraising	$1,978	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,731	TotalAmt
Program Services	$14,044	ProgramServicesAmt
Management And General	$4,687	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,712	TotalAmt
Program Services	$130,712	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$955	TotalAmt
Program Services	$716	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,278	TotalAmt
Program Services	$60,099	ProgramServicesAmt
Management And General	$20,179	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,853	TotalAmt
Program Services	$1,390	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,084	TotalAmt
Program Services	$8,313	ProgramServicesAmt
Management And General	$2,771	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,416	TotalAmt
Program Services	$3,906	ProgramServicesAmt
Management And General	$1,510	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Education Partners and Inters	$37,213	$33,492	$3,721
program expense	$29,094	$21,821	$7,273
Equipment Rental	$7,392	$5,544	$1,848
client management	$6,524	$6,524

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,443	TotalAmt
Program Services	$8,822	ProgramServicesAmt
Management And General	$4,621	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,111	TotalAmt
Program Services	$433,834	ProgramServicesAmt
Management And General	$199,522	ManagementAndGeneralAmt
Fundraising	$11,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,805	BOYAmt
EOY	$181,105	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,522	BOYAmt
EOY	$30,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,955	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,012	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,028	BOYAmt
EOY	$16,943	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,433	BOYAmt
EOY	$4,433	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,788	BOYAmt
EOY	$233,016	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,609	BOYAmt
EOY	$3,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,609	BOYAmt
EOY	$3,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,679	BOYAmt
EOY	$219,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$9,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,179	BOYAmt
EOY	$229,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,788	BOYAmt
EOY	$233,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,228	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$613,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,047	CurrentTaxYearAmt
Total	$2,897,864	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375	CurrentTaxYearMinus2YearsAmt
Total	$1,375	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$613,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,047	CurrentTaxYearAmt
Total	$2,899,239	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,899,239	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19	CurrentTaxYearAmt
Total	$54	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19	CurrentTaxYearAmt
Total	$54	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$727	CurrentTaxYearAmt
Total	$461	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$691,339	CurrentTaxYearAmt
Total	$2,899,754	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,721	OtherCostOrOtherBasisAmt
Depreciation	$24,330	DepreciationAmt
Book Value	$5,391	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,234	OtherCostOrOtherBasisAmt
Depreciation	$18,682	DepreciationAmt
Book Value	$11,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,943	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Benefits Payable	$3,545
Other Liabilities	$64

Field	Value	IRS element (for citing)
Total Liability	$3,609	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$648,664	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$42,675	OtherRevenueAmt
Revenue Not Reported	-$42,675	RevenueNotReportedAmt
Revenue Subtotal	$691,339	RevenueSubtotalAmt
Total Revenue Per Form990	$691,339	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$667,805	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,694	OtherExpensesIncludedAmt
Expenses Not Reported	$22,694	ExpensesNotReportedAmt
Expenses Subtotal	$645,111	ExpensesSubtotalAmt
Total Expenses Per Form990	$645,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	the center is an exempt organization for federal and state income tax purposes under section 501(c)(3) of the internal revenue code. the internal revenue service has also determined the center is an organization other than a private foundation.
Part XII, Line 2d: Other expenses and losses per audited F/S	accounts grouped differently $727 Accrual to Cash Adj. $21967

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Board treasurer and CFO Janice Dunlap is married to board member Cindy Smith.
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Professional Employer Organization (PEO) Explanation and Relationship	The services provided to The Center For Sexuality & Gender Diversity by TRINET include responsibility for payroll tax withholding, payment and reporting. Since this is a co-employment relationship all of these functions are reported to the governments (state, federal and local) under the TRINET name and account numbers. Due to this, there are no 941, 940, state withholding, W-2s or any other payroll related reports filed under the business name or employer identification number of The Center For Sexuality & Gender Diversity. These reports are filed collectively under the TRINET name and employer identification numbers.