Lgbt Community Center Coalition Of Central Pa
- Assets
- $252.7k
- Revenue
- $683.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Harrisburg, PA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 25-1897350
Organization Overview
Lgbt Community Center Coalition Of Central Pa is located in Harrisburg, PA. The organization was established in 2002. As of 12/2022, Lgbt Community Center Coalition Of Central PA employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbt Community Center Coalition Of Central PA 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 12/2022, Lgbt Community Center Coalition Of Central PA generated $683.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $640.7k during the year ending 12/2022. While expenses have increased by 19.9% per year over the past 8 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
LGBT COMMUNITY CENTER COALITION OF CENTRAL PA FOSTERS INCLUSIVE COMMUNITIES AND HOLISTIC WELL BEING FOR LGBTQ+ PEOPLE THROUGH SOCIAL EDUCATION AND CULTURAL ENGAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LGBT COMMUNITY CENTER COALITION OF CENTRAL PA FOSTERS INCLUSIVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dee Rodriguez Chair | OfficerTrustee | 5 | $0 |
Brad Gebhart Events Cmte | Trustee | 3 | $0 |
Debs Nafziger Personnel Cmte | Trustee | 3 | $0 |
W Mckelvey Director | Trustee | 2 | $0 |
Heidi Notario Director | Trustee | 2 | $0 |
M Rodriguez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $435,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $652,814 |
| Total Program Service Revenue | $13,189 |
| Investment income | -$6,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,149 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,557 |
| Pension plan accruals and contributions | $4,093 |
| Other employee benefits | $39,002 |
| Payroll taxes | $20,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,038 |
| Advertising and promotion | $8,243 |
| Office expenses | $8,466 |
| Information technology | $21,158 |
| Royalties | $0 |
| Occupancy | $127,268 |
| Travel | $0 |
| 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 | $5,396 |
| All other expenses | $0 |
| Total functional expenses | $640,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $14,330 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $19,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,363 |
| Total assets | $252,666 |
| Accounts payable and accrued expenses | $2,359 |
| 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 | $12,224 |
| Total liabilities | $14,583 |
| Net assets without donor restrictions | $181,137 |
| Net assets with donor restrictions | $56,946 |
| 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 | $252,666 |
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Garden Academy West Orange, NJ | $3,158,331 | $4,443,544 |
Lgbt Community Center Coalition Of Central Pa Harrisburg, PA | $252,666 | $683,149 |
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Massok English Immersion School Beltsville MD, MD | $2,000 | $0 |