Shenandoah Lgbtq Center Inc
- Assets
- $212.1k
- Revenue
- $377.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Staunton, VA
- Founding
- Data as of
- 12/2022
- EIN
- 83-4120858
Organization Overview
Shenandoah Lgbtq Center Inc is located in Staunton, VA. As of 12/2022, Shenandoah Lgbtq Center Inc employed 7 individuals. Shenandoah Lgbtq Center 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 12/2022, Shenandoah Lgbtq Center Inc generated $377.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 47.2% each year . All expenses for the organization totaled $415.4k during the year ending 12/2022. 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
THE SHENANDOAH LGBTQ CENTER IS A COMMUNITY BASED ORGANIZATION THAT STRENGTHENS THE LGBTQIA+ COMMUNITY THROUGH ADVOCACY, EDUCATION, PROGRAMS, AND SAFE SPACES. WE SUPPORT THESE EFFORTS BY ESTABLISHING RELATIONSHIPS WITH KEY STAKEHOLDERS, BRIDGING COMMUNITY PARTNERSHIPS, AND TRANSFORMING THE HEARTS AND MINDS OF ALL IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HOUSE OF THE SHENANDOAH HOPE HOUSE OF THE SHENANDOAH IS A PROGRAM OF THE SHENANDOAH LGBTQ CENTER AND VALLEY COMMUNITY SERVICES BOARD, PROVIDING RAPID REHOUSING (RRH) SERVICES FOR UNACCOMPANIED TRANSITION-AGED YOUTH (TAY) BETWEEN THE AGES OF 18-24 IN THE SHENANDOAH VALLEY. THE RRH PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY TRANSITION OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING WHILE OFFERING SUPPORTIVE CASE MANAGEMENT SERVICES AS NEEDED TO MAINTAIN HOUSING STABILITY. AT THE END OF 2022, HOPE HOUSE SERVED 44 INDIVIDUALS WITH 23 FOLKS SUCCESSFULLY TRANSITIONING INTO PERMANENT STABLE HOUSING.
TWO PHYSICAL LOCATIONS - BOTH THE SHENANDOAH LGBTQ CENTER AND ITS HARRISONBURG VA OUTREACH LOCATION - FRIENDLY CITY SAFE SPACE - SERVE AS AFFIRMING COMMUNITY SPACE, INCLUDING HOSTING DROP-IN HOURS 4 DAYS A WEEK. BOTH LOCATIONS OFFER FREE RESOURCES AND EDUCATION, CLOTHES CLOSET AND RESOURCE LIBRARY. IN ADDITION, BOTH LOCATIONS PROVIDE REGULAR MENTAL HEALTH AND SOCIAL PROGRAMS AIMED AT SUPPORTING THE OVERALL WELLNESS OF THE LGBTQIA+ COMMUNITY ACROSS THE SHENANDOAH VALLEY. AT THE END OF 2022, BOTH LOCATIONS DOCUMENTED OVER 3800 VISITS BY COMMUNITY MEMBERS.
COMMUNITY HEALTH WORKER PROGRAM - IN RESPONSE TO COMMUNITY NEED, THE SHENANDOAH LGBTQ CENTER DEVELOPED AN INAUGURAL COMMUNITY HEALTH WORKER PROGRAM PROVIDING MEDICAL CASE MANAGEMENT, CARE NAVIGATION, AND HEALTH EDUCATION FOR OUR COMMUNITY. BY THE END OF 2022, THE PROGRAM PROVIDED SUPPORT TO 25 CLIENTS WITH PROGRAM SERVICES, EDUCATION OR REERRALS TO AFFIRMING HEALTH CARE PROVIDERS. THE PROGRAM ACCOMPANIED CLIENTS TO 66 HEALTHCARE APPOINTMENTS IN SUPPORT AND ADVOCACY. IN ADDITION, THIS PROGRAM PROVIDED CULTURAL COMPETENCY TRAINING TO OVER 250 LOCAL HEALTH CARE PROVIDERS, ADMINISTRATORS, STAFF, AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Floyd President | OfficerTrustee | 1 | $0 |
Art Lewis Vice Preside | OfficerTrustee | 1 | $0 |
Aubree Moore Secretary | OfficerTrustee | 1 | $0 |
Paige Reed Secretary | OfficerTrustee | 1 | $0 |
Cindi Johnson Treasurer | OfficerTrustee | 1 | $0 |
Anhthu Nguyen Executive Di | Officer | 40 | $50,000 |
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 | $366,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,672 |
| Total Program Service Revenue | $5,500 |
| Investment income | -$4,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,296 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,017 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $16,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,709 |
| 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 | $3,068 |
| Advertising and promotion | $571 |
| Office expenses | $9,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,105 |
| Travel | $4,511 |
| 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 | $0 |
| Insurance | $1,333 |
| All other expenses | $8,074 |
| Total functional expenses | $415,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,826 |
| 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 | $952 |
| Net Land, buildings, and equipment | $2,820 |
| Investments—publicly traded securities | $30,224 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,088 |
| Accounts payable and accrued expenses | $11,467 |
| Grants payable | $0 |
| Deferred revenue | $96,800 |
| 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 | $2,715 |
| Total liabilities | $110,982 |
| Net assets without donor restrictions | -$20,819 |
| Net assets with donor restrictions | $121,925 |
| 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 | $212,088 |