Imperial Valley Lgbt Resource Center
- Assets
- $344.5k
- Revenue
- $450.3k
- Investments
- $0.0
- Employees
- 14
- Location
- El Centro, CA
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-3799558
Organization Overview
Imperial Valley Lgbt Resource Center is located in El Centro, CA. The organization was established in 2015. 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, Imperial Valley Lgbt Resource Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imperial Valley Lgbt Resource 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 12/2021, Imperial Valley Lgbt Resource Center generated $450.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 71.4% each year . All expenses for the organization totaled $286.9k during the year ending 12/2021. While expenses have increased by 72.5% 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 PROVIDE CHARITABLE PROGRAM FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PARTICIPATED IN CONDUCTING THE CENSUS VARIOUS OUTREACH PROGRAMS WERE CONDUCTED, INCLUDING CLASSES, TRAINING, AND ANGER MANAGEMENT. RAN A RENT ASSISATNCE PROGRA TO HELP WITH COVID RELATED HARDSHIIPS. PROVIDED SUPPORT, EDUCATION, AND TRAINING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosa Diaz CEO | Officer | 50 | $51,250 |
Adriana Tanory Treasurer | Officer | 40 | $38,000 |
Mario Rojo Secretary | OfficerTrustee | 20 | $0 |
Marlid Mendez Chairperson | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,414 |
| Total Program Service Revenue | $46,451 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,256 |
| 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. | $89,250 |
| Compensation of current officers, directors, key employees. | $89,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,959 |
| Office expenses | $7,227 |
| Information technology | $1,455 |
| Royalties | $0 |
| Occupancy | $34,961 |
| Travel | $5,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,256 |
| Insurance | $2,213 |
| All other expenses | $0 |
| Total functional expenses | $286,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,321 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,462 |
| Accounts payable and accrued expenses | $8,805 |
| 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 | $8,805 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $335,657 |
| Total liabilities and net assets/fund balances | $344,462 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Imperial Valley Lgbt Resource Center has recieved totaling $207,135.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $77,500 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $74,635 |
Equality California Institute Los Angeles, CA PURPOSE: LGBTQ+ COVID-19 EDUCATION AND OUTREACH | $27,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION IN IMPERIAL COUNTY THAT PROVIDES CHARITABLE, LITERARY AND EDUCATIONAL PROGRAMS FOR THE HEALTH AND WELL-BEING OF THE LGBT COMMUNITY AND THEIR FAMILY, FRIENDS AND ALLIES BY CONNECTING THEM TO ESSENTIAL RESOURCES AND SUPPORT SERVICES. | $15,000 |
Planned Parenthood Of The Pacific Southwest San Diego, CA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
The California Endowment Los Angeles, CA PURPOSE: MATCHING GIFT: TO EMPOWER AND PROMOTE THE SAFETY, HEALTH AND WELL-BEING OF THE LGBT COMMUNITY IN EL CENTRO AND THE IMPERIAL VALLEY REGION OF CALIFORNIA BY CONNECTING THEM TO ESSENTIAL RESOURCES. | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |