Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc
- Assets
- $7.2m
- Revenue
- $2.1m
- Investments
- $508.4k
- Employees
- 37
- Location
- Wilton Manors, FL
- Founding
- 05/1994
- Data as of
- 06/2020
- EIN
- 65-0431045
Organization Overview
Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc is located in Wilton Manors, FL. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gay & Lesbian Community Center Of Greater Fort Lauderdale 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 06/2020, Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIDE CENTER PROVIDES A WELCOMING, SAFE SPACE - AN INCLUSIVE HOME THAT CELEBRATES, NURTURES AND EMPOWERS THE LGBTQ COMMUNITIES AND OUR FRIENDS AND NEIGHBORS IN SOUTH FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HOSTED MORE THAN 60 REGULARLY MEETING GROUPS EACH MONTH. SUPPORT, SOCIAL AND EDUCATIONAL GROUPS FOCUS ON WOMEN, SENIORS, YOUTH, MEN TRANSGENDER, RECOVERY, HEALTH, THE ARTS, ATHLETICS, SPIRUALITY, GAMES AND MORE. MORE THAN 35,000 ADULTS AND YOUTH ATTEND ACTIVITIES AT THE CENTER EACH YEAR. WE PROVIDE OUTREACH ACTIVITIES THAT DIRECTLY IMPACTED OVER 55,000 RESIDENTS AND VISITORS TO SOUTH FLORIDA. THE CENTER PROVIDES HIV TESTING, EDUCATION, OUTREACH AND RISK REDUCTION SERVICES TO PREVENT THE SPREAD OF HIV INFECTION AND TO ENHANCE HIV/AIDS AWARENESS.
WE HOSTED MORE THAN 60 REGULARLY MEETING GROUPS EACH MONTH. SUPPORT, SOCIAL AND EDUCATIONAL GROUPS FOCUS ON WOMEN, SENIORS, YOUTH, MEN TRANSGENDER, RECOVERY, HEALTH, THE ARTS, ATHLETICS, SPIRUALITY, GAMES AND MORE. MORE THAN 35,000 ADULTS AND YOUTH ATTEND ACTIVITIES AT THE CENTER EACH YEAR. WE PROVIDE OUTREACH ACTIVITIES THAT DIRECTLY IMPACTED OVER 55,000 RESIDENTS AND VISITORS TO SOUTH FLORIDA. THE CENTER PROVIDES HIV TESTING, EDUCATION, OUTREACH AND RISK REDUCTION SERVICES TO PREVENT THE SPREAD OF HIV INFECTION AND TO ENHANCE HIV/AIDS AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Boo Executive Director | OfficerTrustee | 40 | $133,241 |
Craig Engel Treasurer | OfficerTrustee | 10 | $0 |
Leslie Leip Vice Chairman | OfficerTrustee | 4 | $0 |
Christopher Bates Chairman | OfficerTrustee | 4 | $0 |
Jason Hagopian Secretary | OfficerTrustee | 4 | $0 |
Paul Smith Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,615,473 |
| Investment income | $42,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $220,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,114,536 |
| Statement of Expenses | |
|---|---|
| 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. | $133,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,422 |
| Payroll taxes | $66,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,686 |
| Advertising and promotion | $17,601 |
| Office expenses | $18,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $140,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,205 |
| Insurance | $62,446 |
| All other expenses | $0 |
| Total functional expenses | $1,793,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,428,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,167 |
| Accounts receivable, net | $83,914 |
| 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 | $21,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $508,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,632 |
| Total assets | $7,195,345 |
| Accounts payable and accrued expenses | $75,121 |
| Grants payable | $0 |
| Deferred revenue | $492,308 |
| 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 | $2,536,820 |
| Unsecured mortgages and notes payable | $67,594 |
| Other liabilities | $0 |
| Total liabilities | $3,171,843 |
| 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 |
| Total liabilities and net assets/fund balances | $4,023,502 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Gay & Lesbian Community Center Of Greater Fort Lauderdale Inc has recieved totaling $85,381.
| Awarding Organization | Amount |
|---|---|
Our Fund Inc Wilton Manors, FL PURPOSE: GENERAL OPERATING SUPPORT | $27,435 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: GIFT | $25,829 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $18,580 |
Aarp Washington, DC PURPOSE: Sponsorship of health event | $6,500 |
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 | $762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |