Lgbt Center Of Raleigh Inc
- Assets
- $489.9k
- Revenue
- $631.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Raleigh, NC
- Founding
- 05/2009
- Data as of
- 06/2022
- EIN
- 26-2998186
Organization Overview
Lgbt Center Of Raleigh Inc is located in Raleigh, NC. The organization was established in 2009. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Lgbt Center Of Raleigh Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbt Center Of Raleigh 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 06/2022, Lgbt Center Of Raleigh Inc generated $631.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $474.3k during the year ending 06/2022. While expenses have increased by 0.1% 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
TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Burroughs Treasurer An | OfficerTrustee | 4 | $0 |
Ant Lobo-Ladd Secretary | OfficerTrustee | 4 | $0 |
Powell Marshal Vice Chair | OfficerTrustee | 4 | $0 |
Katrina Tobin Secretary | OfficerTrustee | 4 | $0 |
Kaye Vassey Chair | OfficerTrustee | 4 | $0 |
Andrea Arnold Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,058 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,602 |
| Total Program Service Revenue | $26,231 |
| Investment income | $4,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,708 |
| Net Gain/Loss on Asset Sales | $6,246 |
| Net Income from Fundraising Events | -$92,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,521 |
| 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 | $117,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,393 |
| Payroll taxes | $13,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $47,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,306 |
| Advertising and promotion | $586 |
| Office expenses | $14,345 |
| Information technology | $4,239 |
| Royalties | $0 |
| Occupancy | $6,333 |
| Travel | $634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,797 |
| All other expenses | $1,555 |
| Total functional expenses | $474,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,237 |
| 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 | $4,193 |
| Net Land, buildings, and equipment | $19,097 |
| Investments—publicly traded securities | $165,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $489,872 |
| Accounts payable and accrued expenses | $65,962 |
| 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 | $100,000 |
| Total liabilities | $165,962 |
| Net assets without donor restrictions | $233,910 |
| Net assets with donor restrictions | $90,000 |
| 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 | $489,872 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lgbt Center Of Raleigh Inc has recieved totaling $117,808.
| Awarding Organization | Amount |
|---|---|
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $90,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,580 |
Foundation For Health Leadership And Innovation Incorporated Cary, NC PURPOSE: NCCARE 360 PROGRAM GRANT | $7,620 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $6,103 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,399 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,086 |
Endowment Analysis
| Beg. Balance | $193,839 |
| Earnings | -$26,859 |
| Admin Expense | -$1,892 |
| Ending Balance | $165,088 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southerners On New Ground Atlanta, GA | $24,155,900 | $19,409,986 |
Equality Foundation Of Georgia Inc Atlanta, GA | $2,348,787 | $2,878,757 |
Campaign For Southern Equality Asheville, NC | $1,477,761 | $1,521,428 |
Equality Virginia Richmond, VA | $664,486 | $747,558 |
Campus Pride Inc Charlotte, NC | $161,058 | $547,836 |
Lgbt Center Of Raleigh Inc Raleigh, NC | $489,872 | $630,973 |
Equality Nc Charlotte, NC | $348,521 | $368,520 |
Project Right Side Foundation Arlington, VA | $0 | $291,343 |
Alliance For Full Acceptance Charleston, SC | $223,596 | $271,167 |
Witness Change Atlanta, GA | $114,202 | $0 |
Out On Film Inc Atlanta, GA | $152,343 | $0 |
Tennessee Equality Project Foundation Nashville, TN | $145,837 | $75,426 |