Gay & Lesbian Community Services Center Of Orange County
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Santa Ana, CA
- Founding
- 06/1975
- Data as of
- 06/2022
- EIN
- 95-2934041
Organization Overview
Gay & Lesbian Community Services Center Of Orange County is located in Santa Ana, CA. The organization was established in 1975. 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 06/2022, Gay & Lesbian Community Services Center Of Orange County employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gay & Lesbian Community Services Center Of Orange County 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 06/2022, Gay & Lesbian Community Services Center Of Orange County generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 7.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELLBEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS-AFFECTED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Corley Executive Dir. | Officer | 40 | $153,568 |
David Beard Treasurer | OfficerTrustee | 2 | $0 |
Meagan Cooper Chair | OfficerTrustee | 2 | $0 |
Bill Ihrke Vice Chair | OfficerTrustee | 2 | $0 |
Gavin Kane Secretary | OfficerTrustee | 2 | $0 |
James Prewitt Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,114 |
| Membership dues | $0 |
| Fundraising events | $186,364 |
| Related organizations | $0 |
| Government grants | $682,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,489 |
| Noncash contributions included in lines 1a–1f | $3,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,279,892 |
| Total Program Service Revenue | $133,558 |
| Investment income | $1,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,418,057 |
| 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. | $176,776 |
| Compensation of current officers, directors, key employees. | $22,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $875,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,215 |
| Payroll taxes | $98,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,164 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,200 |
| Advertising and promotion | $11,626 |
| Office expenses | $32,439 |
| Information technology | $5,523 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,761 |
| Insurance | $14,883 |
| All other expenses | $52,720 |
| Total functional expenses | $1,755,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,716 |
| Savings and temporary cash investments | $78,488 |
| Pledges and grants receivable | $60,069 |
| Accounts receivable, net | $70,569 |
| 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 | $8,782 |
| Net Land, buildings, and equipment | $694,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,972,188 |
| Accounts payable and accrued expenses | $156,838 |
| Grants payable | $0 |
| Deferred revenue | $138,859 |
| 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 | $295,697 |
| Net assets without donor restrictions | $1,651,491 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,972,188 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Gay & Lesbian Community Services Center Of Orange County has recieved totaling $153,202.
| Awarding Organization | Amount |
|---|---|
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,191 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: COMMUNITY GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $856 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $4,773,157 | $4,515,077 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $1,972,188 | $2,418,057 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,651,672 | $856,096 |
Rainbow Street Berkeley, CA | $47,805 | $0 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,036,323 | $172,915 |
Norcal Outreach Project Redding, CA | $48,699 | $0 |
Sedona Gay Pride Sedona, AZ | $1 | $0 |
Pride Tree Las Vegas, NV | $59,180 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |