Affirmations Community Center
- Assets
- $3.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Ferndale, MI
- Founding
- 09/1989
- Data as of
- 12/2022
- EIN
- 38-2882823
Organization Overview
Affirmations Community Center is located in Ferndale, MI. The organization was established in 1989. 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 12/2022, Affirmations Community Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affirmations Community Center 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, Affirmations Community Center generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 7.2% 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
PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Garcia Executive Di | OfficerTrustee | 40 | $168,695 |
Tim Lantzy Secretary | OfficerTrustee | 2 | $0 |
Jamie Baker Director | Trustee | 2 | $0 |
Nancy Cummins Director | Trustee | 2 | $0 |
Brandon Gleaton Director | Trustee | 2 | $0 |
Syeda Davidson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,772,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,998 |
| Total Program Service Revenue | $129,434 |
| Investment income | $12,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,923 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,993,139 |
| 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. | $168,695 |
| Compensation of current officers, directors, key employees. | $11,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $745,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,644 |
| Payroll taxes | $76,423 |
| Fees for services: Management | $47,998 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,152 |
| Office expenses | $0 |
| Information technology | $19,468 |
| Royalties | $0 |
| Occupancy | $28,558 |
| Travel | $54,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,924 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,033 |
| Insurance | $18,969 |
| All other expenses | $7,588 |
| Total functional expenses | $1,789,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,593 |
| Savings and temporary cash investments | $76,518 |
| Pledges and grants receivable | $238,657 |
| Accounts receivable, net | $105,263 |
| 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 | $2,094,249 |
| Investments—publicly traded securities | $267,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,265 |
| Total assets | $3,605,879 |
| Accounts payable and accrued expenses | $67,019 |
| 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 | $30,000 |
| Total liabilities | $97,019 |
| Net assets without donor restrictions | $3,032,466 |
| Net assets with donor restrictions | $476,394 |
| 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 | $3,605,879 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Affirmations Community Center has recieved totaling $138,686.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $30,436 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $25,000 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $25,000 |
The Gilmour-Jirgens Fund Detroit, MI PURPOSE: GENERAL OPERATIONS | $22,500 |
Michigan Humanities Council Okemos, MI PURPOSE: REGRANT EXPENDITURE | $15,000 |
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; TO FUND OUTREACH AND PUBLIC EDUCATION IN SELECTED STATES AS WELL AS NATIONALLY TO MAXIMIZE MEDICAID ENROLLMENT IN RESPONSE TO THE COVID-19 CRISIS. | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
The Open And Affirming Coalition Of The United Church Of Christ Cleveland, OH | $205,077 | $204,969 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |
Great Lakes Bay Pride Midland, MI | $103,421 | $149,964 |