Metro Dc Community Center Inc
- Assets
- $3.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, DC
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 20-0118307
Organization Overview
Metro Dc Community Center Inc is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Metro DC Community Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro DC Community Center Inc 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 12/2023, Metro DC Community Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $928.2k during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DC CENTER FOR THE LGBT COMMUNITY EDUCATES, EMPOWERS, UPLIFTS, CELEBRATES, ELEVATES AND CONNECTS THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES THROUGH OUR FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & PEER SUPPORT, AND ADVOCACY AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS OF OUR 4 CORE AREAS ARE: HEALTH & WELLNESS: BEHAVIORAL HEALTH SUPPORT INCLUDING FREE INDIVIDUAL AND GROUP THERAPY SUPPORT AND SOMATIC/RESTORATIVE CLASSES IE YOGA, BREATHWORK & MEDIATION; FREE SEXUAL HEALTH/EDUCATION SUPPORT/LINKAGE TO CARE AND STD/STI TESTING; CLOTHING CLOSET AND FOOD PANTRY. ARTS & CULTURE: CENTER ARTS IS THE ARTISTIC ARM OF THE DC CENTER FOR THE LGBT COMMUNITY. THE PROGRAMS THAT ARE UNDER CENTER ARTS ARE, OUTWRITE: WASHINGTON DC'S INTERNATIONAL LGBTQ LITERARY FESTIVAL, REEL AFFIRMATIONS: WASHINGTON DC'S INTERNATIONAL LGBTQ+ FILM FESTIVAL AND MONTHLY FILM SERIES, DC QUEER THEATRE FESTIVAL AND CENTER ARTS GALLERY.SOCIAL & PEER SUPPORT: WE HAVE FACILITATED SOCIAL AND PEER SUPPORT GROUPS THAT ALLOW FOR INDIVIDUALS WHO IDENTIFY ACROSS THE WIDE RANGE OF THE LGBTQ+ SPECTRUM TO RECEIVE LIFE AFFIRMING SUPPORT IN A GROUP SETTING. ADVOCACY AND COMMUNITY BUILDING: THE DC CENTER FOR THE LGBT COMMUNITY, IN PARTNERSHIP WITH SEVERAL LGBTQ SERVICES ORGANIZATIONS, FORMED A COALITION, THE DC LGBTQ BUDGET COALTITION, TO ADVOCATE WITH THE DC GOVERNMENT TO ACHIEVE POLICY/FUNDING SUCCESSES SUCH AS SEED FUNDING FOR A COMMUNITY SPACE AND TRANSGENDER WORKFORCE DEVELOPMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Zapfel Chair | OfficerTrustee | 5 | $0 |
Rehana Mohammed Vice Chair | OfficerTrustee | 5 | $0 |
Eddie Mansius Treasurer | OfficerTrustee | 5 | $0 |
Ashley Gibbs Secretary | OfficerTrustee | 2 | $0 |
Jonathan Gilad Chief Development Officer | OfficerTrustee | 2 | $0 |
Thomas Flavell Chief Communications Officer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,335 |
| Related organizations | $0 |
| Government grants | $946,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,664 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,418 |
| 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 | $1,232,731 |
| 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. | $112,646 |
| Compensation of current officers, directors, key employees. | $45,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,472 |
| Payroll taxes | $38,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,096 |
| Advertising and promotion | $17,501 |
| Office expenses | $58,722 |
| Information technology | $5,996 |
| Royalties | $0 |
| Occupancy | $106,870 |
| Travel | $2,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480 |
| Insurance | $24,136 |
| All other expenses | $4,327 |
| Total functional expenses | $928,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,106 |
| 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 | $0 |
| Net Land, buildings, and equipment | $533,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,478,811 |
| Total assets | $3,311,721 |
| Accounts payable and accrued expenses | $114,180 |
| 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 | $2,609,140 |
| Total liabilities | $2,723,320 |
| Net assets without donor restrictions | $562,489 |
| Net assets with donor restrictions | $25,912 |
| 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 | $3,311,721 |