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 06/2023, Gay & Lesbian Community Services Center Of Orange County employed 32 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 06/2023, Gay & Lesbian Community Services Center Of Orange County generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peggy Corley Executive Dir. | Officer | 40 | $176,249 |
James Prewitt Board | Trustee | 2 | $0 |
Meagan Cooper Chair | OfficerTrustee | 2 | $0 |
David Beard Treasurer | OfficerTrustee | 2 | $0 |
Matthew Schreiner Board | Trustee | 2 | $0 |
Phillip Hillenbrand Board | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,000 |
Membership dues | $0 |
Fundraising events | $152,004 |
Related organizations | $0 |
Government grants | $606,777 |
All other contributions, gifts, grants, and similar amounts not included above | $1,218,733 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,982,514 |
Total Program Service Revenue | $119,103 |
Investment income | $6,557 |
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 | $2,111,846 |
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. | $182,500 |
Compensation of current officers, directors, key employees. | $22,868 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $997,971 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $86,447 |
Payroll taxes | $97,789 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $107,008 |
Advertising and promotion | $10,601 |
Office expenses | $32,060 |
Information technology | $4,750 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,720 |
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 | $27,445 |
Insurance | $19,596 |
All other expenses | $38,614 |
Total functional expenses | $1,925,669 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,114,860 |
Savings and temporary cash investments | $145,732 |
Pledges and grants receivable | $165,539 |
Accounts receivable, net | $35,472 |
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 | $5,847 |
Net Land, buildings, and equipment | $671,717 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,897 |
Total assets | $2,161,064 |
Accounts payable and accrued expenses | $152,694 |
Grants payable | $0 |
Deferred revenue | $124,095 |
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 | $21,607 |
Total liabilities | $298,396 |
Net assets without donor restrictions | $1,837,668 |
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 | $2,161,064 |
Organization Name | Assets | Revenue |
---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $5,086,551 | $3,455,865 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $2,161,064 | $2,111,846 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,821,358 | $1,058,509 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,243,985 | $299,534 |
Norcal Outreach Project Redding, CA | $73,261 | $0 |
Proyecto Trans Latinas San Diego, CA | $0 | $0 |
Pride Tree Las Vegas, NV | $99,991 | $0 |
Santa Ynez Valley Pride Solvang, CA | $37,460 | $0 |
Rainbow Street Berkeley, CA | $94,067 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |