Kalamazoo Gay-Lesbian Resource Center
- Assets
- $1.0m
- Revenue
- $892.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Kalamazoo, MI
- Founding
- 12/1990
- Data as of
- 12/2021
- EIN
- 38-2800996
Organization Overview
Kalamazoo Gay-Lesbian Resource Center, operating under the name Outfront Kalamazoo, is located in Kalamazoo, MI. The organization was established in 1990. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Outfront Kalamazoo employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outfront Kalamazoo 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, Outfront Kalamazoo generated $892.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $405.2k during the year ending 12/2021. While expenses have increased by 2.8% 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
TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES THAT PROVIDE PROGRAMS AND SUPPORT GROUPS FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) INDIVIDUALS OVER 21 YEARS OF AGE.
PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT)YOUNG PEOPLE AGES 13-24.
VIRTUAL PRIDE, DUE TO COVID-19, THAT PROVIDES AN ANNUAL CELEBRATION OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) COMMUNITY, THAT CONNECTS INDIVIDUALS WITH LOCAL PARTNERSHIPS, RESOURCES, AND COMMUNITY ENGAGEMENT.
YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13 - 21 YEARS WHO ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, OR WHO ARE QUESTIONING THEIR SEXUAL ORIENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Hunter Past Exec Di | Officer | 40 | $70,000 |
J T Richardson Vice Preside | OfficerTrustee | 2 | $0 |
Jessica Hermann-Wilmarth President | OfficerTrustee | 3 | $0 |
Tracy Hall Executive Di | Officer | 40 | $0 |
Chris Aguinaga Treasurer | OfficerTrustee | 3 | $0 |
Angelita Aguilar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,785 |
| Membership dues | $0 |
| Fundraising events | $11,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,396 |
| Noncash contributions included in lines 1a–1f | $165,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,781 |
| Total Program Service Revenue | $4,975 |
| 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 | -$3,934 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $892,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $18,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,651 |
| Payroll taxes | $19,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,205 |
| Advertising and promotion | $10,832 |
| Office expenses | $308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,921 |
| Travel | $347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $618 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5 |
| Insurance | $1,177 |
| All other expenses | $7,350 |
| Total functional expenses | $405,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,570 |
| Savings and temporary cash investments | $403,645 |
| Pledges and grants receivable | $325,000 |
| 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 | $1,800 |
| Net Land, buildings, and equipment | $190,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,015 |
| Accounts payable and accrued expenses | $11,131 |
| 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 | $0 |
| Total liabilities | $11,131 |
| Net assets without donor restrictions | $479,579 |
| Net assets with donor restrictions | $544,305 |
| 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 | $1,035,015 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kalamazoo Gay-Lesbian Resource Center has recieved totaling $249,933.
| Awarding Organization | Amount |
|---|---|
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: CIVIL RIGHTS/SOCIAL ACTION ADVOCACY | $242,500 |
Centerlink Inc Fort Lauderdale, FL PURPOSE: TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE. | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $510 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $375 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $298 |
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