Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland
- Assets
- $7.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Cleveland, OH
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 34-1190920
Organization Overview
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland is located in Cleveland, OH. The organization was established in 1978. 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 12/2021, Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland 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 12/2021, Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LGBT COMMUNITY CENTER OF GREATER CLEVELANDS MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUALORIENTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEER YOUTH INITIATIVE (QYOU): THIS INITIATIVE PROVIDES A SAFE AND AFFIRMING PLACE FOR LGBTQ+ YOUTH AGES 11-20 INCLUDING A DROP-IN OPPORTUNITY FOR SOCIALIZATION AND IDENTITY AFFIRMATION, SPECIALIZED SUPPORT AND RESOURCES, AND A 13-WEEK LEADERSHIP DEVELOPMENT INSTITUTE. SCHOOL OF ONE (SO1): IN PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, SO1 IS THE FIRST EDUCATIONAL FACILITY IN THE NATION PLACING A PUBLIC SCHOOL SPECIFICALLY FOCUSED ON THE EDUCATIONAL AND SOCIOEMOTIONAL NEEDS OF LGBTQ+ YOUTH WITHIN AN LGBT CENTER
1. PROVIDED VIRTUAL AND HYBRID SOCIAL-EMOTIONAL SUPPORT AND WELLNESS OPPORTUNITIES TO APPROXIMATELY 1200 UNDUPLICATED CLIENTS. 2. PROVIDED 46 TRAINING WORKSHOPS ON LGBTQ+ CULTURAL HUMILITY AND INCLUSION TO 27+ ORGANIZATIONS REACHING OVER 700 INDIVIDUAL PARTICIPANTS.3. SERVED 3,951 NUTRITIOUS BOXED LUNCHES TO LGBTQ+ COMMUNITY MEMBERS. 4. PROVIDED GROCERY ASSISTANCE TO APPROXIMATELY 40+ LGBTQ+ INDIVIDUALS AND FAMILIES BIWEEKLY FOR A TOTAL OF 960 GROCERY DELIVERIES (INCLUDES REPEAT CLIENTS).5. PROVIDED TRANSPORTATION SUPPORT TOTALING AROUND $1000 IN VALUE TO OVER 55 INDIVIDUALS THROUGH A COMBINATION OF BUS TICKETS AND UBER/LYFT VOUCHERS.6. CONNECTED 160+ UNDUPLICATED CLIENTS WITH TELE-HEALTH AND VIRTUAL MENTAL HEALTH SERVICES VIA PARTNER REFERRALS. 7. CONNECTED 30+ UNDUPLICATED CLIENTS WITH LEGAL ADVOCACY TO ENSURE HOUSING AND FINANCIAL STABILITY VIA PARTNER REFERRALS. 8. THE CENTER SERVED AN ADDITIONAL 580+ COMMUNITY MEMBERS THROUGH THE METRO PRIDE CLINIC LOCATED ON-SITE
HEALTH/WELLNESS AND TRANSWELLNESS PROGRAMMING: THESE SERVICES ADDRESS THE UNIQUE HEALTH AND WELLNESS NEEDS OF THE LGBTQ+ POPULATION THROUGH HEALTH SERVICES VIA THE ON-SITE PRIDECLINIC INCLUDING HIV TESTING; TAI CHI, REIKI, AND SENIOR CHAIR YOGA; INTENSIVE IOP; ALCOHOLICS ANONYMOUS; COMMUNITY ART THERAPY; AND THE TRANSWELLNESS PROGRAM DESIGNED TO MEET THE NEEDS OF TRANSGENDER/ GENDER DIVERSE COMMUNITIES.
SERVICES AND ADVOCACY FOR LGBT ELDERS (SAGE): THESE SERVICES PROVIDE WELLNESS, SOCIAL ACTIVITIES, NUTRITION SUPPORT, MENTAL HEALTH SUPPORT, AND INTERGENERATIONAL PROGRAMMING TO IMPROVE THE HEALTH AND WELLBEING OF LGBTQ+ SENIORS.LEARNING INSTITUTE: PROVIDES CULTURAL SENSITIVITY TRAINING TO THE COMMUNITY TO ENSURE THE NEEDS OF THE LGBTQ+ COMMUNITY ARE CONSIDERED IN ALL ASPECTS OF LIFE. LGBT 101, AN LGBT CLEVELAND HISTORY TALKING TOUR, SAFEZONE TRAINING, AND OTHER TAILORED CONTENT ARE PRESENTED TO DIVERSE AUDIENCES INCLUDING DOCTORS, EDUCATORS, NONPROFITS, AND CORPORATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Harris Executive Director | Officer | 40 | $68,664 |
Ginger Mlakar Vice President | OfficerTrustee | 6 | $0 |
Laura Chalker Treasurer | OfficerTrustee | 6 | $0 |
Justin Gould President | OfficerTrustee | 6 | $0 |
Nancy Mendez Board Member | Trustee | 3 | $0 |
Kenyon Farrow Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,661 |
| Related organizations | $0 |
| Government grants | $221,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,415,347 |
| Noncash contributions included in lines 1a–1f | $7,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,394 |
| Total Program Service Revenue | $67,504 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,732,066 |
| 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. | $68,664 |
| Compensation of current officers, directors, key employees. | $17,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,703 |
| Payroll taxes | $47,731 |
| Fees for services: Management | $18,254 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,232 |
| Advertising and promotion | $8,439 |
| Office expenses | $38,836 |
| Information technology | $16,802 |
| Royalties | $0 |
| Occupancy | $77,719 |
| Travel | $14,397 |
| 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 | $133,332 |
| Insurance | $13,399 |
| All other expenses | $3,522 |
| Total functional expenses | $1,305,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,047 |
| Savings and temporary cash investments | $801,803 |
| Pledges and grants receivable | $264,168 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $948 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,463 |
| Net Land, buildings, and equipment | $5,063,707 |
| Investments—publicly traded securities | $1,556,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,200 |
| Total assets | $7,865,438 |
| Accounts payable and accrued expenses | $23,665 |
| 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 | $36,757 |
| Total liabilities | $60,422 |
| Net assets without donor restrictions | $5,568,386 |
| Net assets with donor restrictions | $2,236,630 |
| 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 | $7,865,438 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland has recieved totaling $574,276.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: STRATEGY TEAM OF THE CLEVELAND FOUNDATION'S RAPID RESPONSE FUND | $280,250 |
Three Arches Foundation Lakewood, OH PURPOSE: PROGRAM SUPPORT | $104,445 |
The Center For Community Solutions Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $52,000 |
Treu Mart Fund Cleveland, OH PURPOSE: SUPPORT SERVICES FOR CLEVELAND'S LGBTQ+ YOUTH POPULATION | $30,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: GENERAL OPPORATING SUPPORT | $27,000 |
The Mcgregor Foundation East Cleveland, OH PURPOSE: to provide social support programming and advocacy | $25,000 |
Endowment Analysis
| Beg. Balance | $1,426,470 |
| Earnings | $177,719 |
| Other Expense | $48,087 |
| Ending Balance | $1,556,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Equality Ohio Education Fund Columbus, OH | $663,905 | $1,167,587 |
Affirmations Community Center Ferndale, MI | $3,605,879 | $1,993,139 |
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland Cleveland, OH | $7,865,438 | $1,732,066 |
Gay Elders Of Metro Detroit Ferndale, MI | $224,892 | $863,332 |
Lgbt Detroit Detroit, MI | $334,237 | $500,803 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Lancaster Lgbtq Center Lancaster, PA | $67,436 | $241,617 |
Lgbt Center Of Greater Reading Reading, PA | $219,857 | $357,404 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
The Open And Affirming Coalition Of The United Church Of Christ Cleveland, OH | $205,077 | $204,969 |