Lgbtq Community Center Fund
- Assets
- $407.0k
- Revenue
- $499.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 08/2003
- Data as of
- 12/2020
- EIN
- 20-0038065
Organization Overview
Lgbtq Community Center Fund is located in Portland, OR. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2020, Lgbtq Community Center Fund employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbtq Community Center Fund 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 12/2020, Lgbtq Community Center Fund generated $499.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $527.6k during the year ending 12/2020. While expenses have increased by 7.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CENTER PROVIDING SAFE SPACES, COMMUNITY BUILDING AND EMPOWERMENT FOR THE POSITIVE TRANSFORMATION OF LGBTQ2SIA+ COMMUNITIES AND ALLIES IN THE PACIFIC NORTHWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND REFERRALS PROGRAMS: PROVIDED INFORMATION AND REFERRALS TO THE LGBTQ COMMUNITY RELATED TO MEDICAL AND MENTAL HEALTH SERVICES, ECONOMIC ASSISTANCE, NON-MEDICAL TRANSITION RELATED SERVICES, AND SHELTER AND HOUSING RESOURCES. THIS SERVICE WAS PROVIDED IN PERSON, ONLINE, AND OVER THE PHONE.
EMPOWERMENT AND ADVOCACY PROGRAMS: PROVIDED EDUCATION, ADVOCACY, TRAINING, AND REPRESENTATION OF THE LGBTQ COMMUNITY THROUGHOUT THE PACIFIC NORTHWEST.
COMMUNITY SPACES, AFFINITY GROUPS, AND SPONSORED PROGRAMS: PROVIDED SAFE FACILITIES FOR USE OF THE LGBTQ COMMUNITY, AND GREATER REGIONAL COMMUNITY. HOSTED AFFINITY AND SUPPORT GROUPS RELATED TO GENDER, SEXUAL ORIENTATION, VETERAN STATUS, AGE, MENTAL HEALTH, AND OTHER GROUPS. PROVIDED OVERSIGHT TO COMMUNITY LED PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Phelps Executive Director | 0 | $33,187 | |
Cameron Whitten Executive Director | 0 | $18,650 | |
Ian Morton Executive Director | OfficerTrustee | 40 | $12,500 |
Sarah Dryfoos Director | Trustee | 4 | $0 |
Jules Garza Director | Trustee | 4 | $0 |
Kevin Bumatay Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,377 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,710 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,320 |
| 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. | $64,331 |
| Compensation of current officers, directors, key employees. | $23,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,714 |
| Payroll taxes | $21,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,879 |
| Advertising and promotion | $732 |
| Office expenses | $0 |
| Information technology | $14,275 |
| Royalties | $0 |
| Occupancy | $72,122 |
| Travel | $740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,354 |
| All other expenses | $23,479 |
| Total functional expenses | $527,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,467 |
| Savings and temporary cash investments | $13,668 |
| Pledges and grants receivable | $28,855 |
| Accounts receivable, net | $0 |
| 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 | $16,786 |
| Net Land, buildings, and equipment | $7,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,000 |
| Total assets | $407,027 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,321 |
| Total liabilities | $54,321 |
| Net assets without donor restrictions | $292,706 |
| Net assets with donor restrictions | $60,000 |
| 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 | $407,027 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Lgbtq Community Center Fund has recieved totaling $368,017.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $77,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND PROGRAMS SERVING THE LGBTQ+ COMMUNITIES THROUGHOUT OREGON | $60,000 |
Collins Foundation Portland, OR PURPOSE: HIRE FIRST EXECUTIVE DIRECTOR TO SUPPORT PROGRAMS FOR CURRENTLY AND FORMERLY INCARCERATED LGBTQ+ COMMUNITY IN OREGON | $40,000 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $33,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: 2020 FORCED MIGRATION AND DISPLACEMENT GRANT | $32,282 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR A LEADERSHIP DEVELOPMENT PROJECT FOR BIPOC LGBTQ+ PEOPLE AND TRANSGENDER FOLKS RECENTLY RELEASED FROM PRISON | $30,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Code Org Seattle, WA | $56,417,809 | $32,287,151 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |