The Gay Lesbian Bisexual & Transgender Community Center Of Co
- Assets
- $4.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Denver, CO
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 84-0738879
Organization Overview
The Gay Lesbian Bisexual & Transgender Community Center Of Co, operating under the name The Center On Colfax, is located in Denver, CO. The organization was established in 1978. 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 12/2023, Center On Colfax employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center On Colfax 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 12/2023, Center On Colfax generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER: THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, TRANSGENDER SUPPORT PROGRAMS AND SERVICES, LEGAL ADVOCACY PROMOTING EQUALITY, JUSTICE, AND DEMOCRACY AMONGST THE LGBTQ COMMUNITY, A COMPREHENSIVE LIBRARY, AS WELL AS HEALTH AND WELLNESS CLINICS AND PROGRAMS.
YOUTH SERVICES: THE CENTER HAS A YOUTH DROP-IN CENTER DESIGNED TO SUPPORT LGBTQ YOUTH AND THEIR ALLIES, PROVIDING HEALTH SERVICES, COUNSELING AND REFERRAL, YOUTH-LED EVENTS AND ACTIVITIES, AND LIFE RESOURCES IN A SAFE AND SUPPORTIVE SPACE.
DENVER PRIDEFEST AND PRIDE PARADE ARE THE LARGEST IN THE ROCKY MOUNTAIN REGION. THE MISSION OF DENVER PRIDEFEST IS TO CREATE A FUN, SAFE, AND EMPOWERING SPACE TO CELEBRATE AND PROMOTE THE HERITAGE AND CULTURE OF THE LGBTQ AND ALLIED COMMUNITY IN COLORADO. DURING 2022, THE FESTIVAL WAS HELD, AS NORMAL, AT CIVIC CENTER PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Fuller CEO | Officer | 40 | $136,923 |
Victoria Long VP Of Financ | Officer | 40 | $90,500 |
Jolynn Crownover Co-Chair | OfficerTrustee | 2 | $0 |
Amalia Sax-Bolder Co-Chair | OfficerTrustee | 2 | $0 |
Douglas Dwyre Treasurer | OfficerTrustee | 2 | $0 |
Anthony Sabia Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,239 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,969,932 |
| Noncash contributions included in lines 1a–1f | $35,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,171 |
| Total Program Service Revenue | $1,697,412 |
| Investment income | $56,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,774,850 |
| 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. | $243,330 |
| Compensation of current officers, directors, key employees. | $130,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,046,665 |
| Pension plan accruals and contributions | $10,167 |
| Other employee benefits | $133,480 |
| Payroll taxes | $101,299 |
| 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 | $6,733 |
| Fees for services: Other | $156,310 |
| Advertising and promotion | $2,918 |
| Office expenses | $152,011 |
| Information technology | $41,547 |
| Royalties | $0 |
| Occupancy | $68,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,621 |
| Insurance | $23,657 |
| All other expenses | $0 |
| Total functional expenses | $3,801,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $710,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $135,018 |
| 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 | $38,124 |
| Net Land, buildings, and equipment | $2,107,809 |
| Investments—publicly traded securities | $1,578,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,834 |
| Total assets | $4,856,097 |
| Accounts payable and accrued expenses | $130,932 |
| Grants payable | $0 |
| Deferred revenue | $44,521 |
| 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 | $591,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $766,526 |
| Net assets without donor restrictions | $3,451,568 |
| Net assets with donor restrictions | $638,003 |
| 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 | $4,856,097 |