Lesbian And Gay Community Services Center Inc, operating under the name Lesbian Gay Bisexual & Transgender, is located in New York, NY. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Lesbian Gay Bisexual & Transgender employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lesbian Gay Bisexual & Transgender is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lesbian Gay Bisexual & Transgender generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $15.9m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER CARE & CENTER ADVANCEMENT: THE CENTER IS A NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES (OASAS) LICENSED, OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBT COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE AND DEPENDENCE. IT USES AN ABSTINENCE BASED MODEL AND INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBT COMMUNITY, AGE 18 AND OLDER. THE CENTER PROVIDES THE TOOLS OUR CLIENTS NEED TO LEAD SOBER, HEALTHIER LIVES. ADDITIONALLY, THROUGH A RANGE OF PROGRAMS, SERVICES AND EVENTS, THE CENTER PROVIDES MENTAL AND PHYSICAL HEALTH RESOURCES TO HELP PEOPLE TAKE CHARGE AND LIVE THE HAPPY, HEALTHY LIVES THEY DESERVE. THE CENTER ALSO ADDRESSES COMING OUT HIV AND AIDS PREVENTION AND EDUCATION LIVING WITH HIV AND AIDS GENDER EXPLORATION, TRANSGENDER AND GENDER IDENTITY CONCERNS MENTAL HEALTH IMMIGRATION AND MORE. THE CENTER HELPS LGBT YOUNG PEOPLE TO LIVE INDEPENDENTLY, ESTABLISH SUPPORT NETWORKS AND EFFECT POSITIVE, SOCIAL CHANGE. OPEN TO YOUTH BETWEEN THE AGES OF 13 AND 21, OUR PROGRAMS BUILD SELF ESTEEM AND HELP READY PARTICIPANTS TO SUCCEED IN ACHIEVING THEIR LIFE GOALS. ADDITIONALLY, THE CENTER HAS SUPPORTED THOUSANDS OF LGBT FAMILIES OVER THE YEARS WITH RELATIONSHIP AND FAMILY COUNSELING PARENTHOOD PROGRAMMING THE LGBT FOSTER CARE PROJECT AND FAMILY RESOURCE COACHING.
STATEWIDE ADVOCACY: THE CENTER MANAGES A STATEWIDE ADVOCACY PROGRAM CALLED RISEOUT. THE PROGRAM SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. THROUGH THIS PROGRAM, WE ORGANIZE, LEAD AND SUPPORT THE DIVERSE INTERSECTIONS OF OUR COMMUNITY ENFORCE, PROTECT AND ADVANCE OUR RIGHTS THROUGH PROACTIVEPOLICY AND LEGISLATIVE WORK EDUCATE, EMPOWER AND MOBILIZE THE COMMUNITY VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS AND, INCUBATE AND DEVELOP THE NEXT GENERATION OF THOUGHT LEADERS AND ACTIVISTS.
COMMUNITY BUILDING SERVICES: THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OFVISITORS NAVIGATE THE CENTER AND ALL OF NEW YORK CITY EVERY WEEK. COMBINE OUR SERVICES AND PROGRAMMING WITH OUR ROLE IN THE COMMUNITY, THEN PLACE ALL OF THIS IN A FACILITY LIKE OURS, AND WHAT YOU GET IS A ONEOFAKIND LGBT CENTER WITH A SPECIAL PURPOSE. OUR FUNCTION IS TO PROVIDE A PLACE IN WHICH LGBT PEOPLE CAN MEET, SEEK SERVICES AND FIND SUPPORT. WHAT TRULY DIFFERENTIATES THE CENTER IS THE SENSE OF HOME THAT WE PROVIDE FOR THE MORE THAN 6,000 PEOPLE WHO VISIT US EACH WEEK. IN ADDITION TO OFFERING AFFORDABLE MEETINGS ROOMS AND EVENT SPACES FOR RENT, THE CENTER IS A RESOURCE AND INFORMATION HUB. OUR INFORMATION AND REFERRAL STAFF COORDINATE THOUSANDS OF ACTIVITIES EACH YEAR ON BEHALF OF THE LGBT ORGANIZATIONS, INDIVIDUALS AND NONPROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. ALSO A HOME FOR THE ARTS AND EDUCATION SINCE ITS INCEPTION, THE CENTER IS AT THE HEART OF LGBT CULTURE IN NEW YORK CITY. FROM THE FAMOUS KEITH HARING MURAL AND OTHER PERMANENT ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO A PERMANENT HOME FOR THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVE. BOTH ARE OPEN TO ALL AND THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Testone Glennda Executive Director | Officer | 35 | $297,090 |
Klein Jeffrey Chief Operating Officer | Officer | 35 | $235,214 |
Herrera Edward CFO (outgoing) | Officer | 35 | $199,256 |
Jones Cristina Chief People & Equity Offi | Officer | 35 | $190,677 |
Reyes Daniel Chief Programs Officer | Officer | 35 | $171,419 |
Osburn Johanna Senior Dir. Dev. (outgoing) | 35 | $164,241 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Community Counseling Service Llc Counseling Services | 6/29/22 | $187,500 |
Wheelhouse Event Solutions Event Services | 6/29/22 | $114,055 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,764,133 |
Related organizations | $0 |
Government grants | $6,373,104 |
All other contributions, gifts, grants, and similar amounts not included above | $5,834,113 |
Noncash contributions included in lines 1a–1f | $76,049 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,971,350 |
Total Program Service Revenue | $968,026 |
Investment income | $5,696 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $179,413 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$23,797 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,100,688 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,285,689 |
Compensation of current officers, directors, key employees. | $402,479 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,218,264 |
Pension plan accruals and contributions | $250,719 |
Other employee benefits | $914,262 |
Payroll taxes | $692,492 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $81,050 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,146,987 |
Advertising and promotion | $25,447 |
Office expenses | $422,759 |
Information technology | $335,681 |
Royalties | $0 |
Occupancy | $130,679 |
Travel | $50,652 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,256 |
Interest | $63,728 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $813,700 |
Insurance | $116,799 |
All other expenses | $196,956 |
Total functional expenses | $15,914,533 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,000 |
Savings and temporary cash investments | $11,006,799 |
Pledges and grants receivable | $4,855,768 |
Accounts receivable, net | $121,468 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $571,133 |
Net Land, buildings, and equipment | $14,505,863 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,220,947 |
Total assets | $32,292,978 |
Accounts payable and accrued expenses | $1,214,339 |
Grants payable | $0 |
Deferred revenue | $239,384 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $10,058 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,706,630 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,170,411 |
Net assets without donor restrictions | $25,409,033 |
Net assets with donor restrictions | $3,713,534 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $32,292,978 |
Over the last fiscal year, we have identified 2 grants that Lesbian And Gay Community Services Center Inc has recieved totaling $12,000.
Awarding Organization | Amount |
---|---|
Anthony Ford Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Anthony Ford Charitable Foundation Wilmington, DE PURPOSE: CYCLE FOR THE CAUSE RIDE IN SEPTEMBER 2022 | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |