Los Angeles Lgbt Center
- Assets
- $145.4m
- Revenue
- $149.0m
- Investments
- $0.0
- Employees
- 978
- Location
- Los Angeles, CA
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 95-3567895
Organization Overview
Los Angeles Lgbt Center is located in Los Angeles, CA. The organization was established in 1984. 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 06/2021, Los Angeles Lgbt Center employed 978 individuals. This organization is the central organization for a national or regional group of organizations. Los Angeles Lgbt Center 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 06/2021, Los Angeles Lgbt Center generated $149.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $131.4m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 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.
Since 2015, Los Angeles Lgbt Center has awarded 27 individual grants totaling $43,849,106. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorri L Jean Chief Executive Officer | Officer | 53 | $667,414 |
Amir Ahuja Director Of Psychiatry | 40 | $385,928 | |
Darrel Cummings Chief Of Staff | Officer | 53 | $363,454 |
Robert Bolan Director Of Hiv & Std Research | 40 | $322,219 | |
Jason Michael Hall Physician | 40 | $257,000 | |
Ward Carpenter Co-Director-Health Services | 40 | $256,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Itsavvy Llc It Services | 6/29/21 | $621,349 |
Quest Diagnostics Lab Services | 6/29/21 | $561,065 |
Bdo Usa Llp Audit/tax Services | 6/29/21 | $204,202 |
Koya Leadership Partners Llc Leadership | 6/29/21 | $192,788 |
Black Brick Software Llc It Services | 6/29/21 | $161,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,438,418 |
| Related organizations | $0 |
| Government grants | $25,876,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,895,834 |
| Noncash contributions included in lines 1a–1f | $7,684 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,210,810 |
| Total Program Service Revenue | $102,290,657 |
| Investment income | $860,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$129,058 |
| Net Gain/Loss on Asset Sales | $3,169,257 |
| Net Income from Fundraising Events | -$1,508,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,031,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $313,320 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $309,679 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,339,034 |
| Compensation of current officers, directors, key employees. | $712,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,693,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,852,397 |
| Payroll taxes | $3,540,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140,004 |
| Fees for services: Accounting | $194,906 |
| Fees for services: Lobbying | $55,000 |
| Fees for services: Fundraising | $21,149 |
| Fees for services: Investment Management | $88,745 |
| Fees for services: Other | $2,695,435 |
| Advertising and promotion | $1,157,711 |
| Office expenses | $1,350,325 |
| Information technology | $2,090,139 |
| Royalties | $0 |
| Occupancy | $2,880,091 |
| Travel | $8,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,357 |
| Interest | $4,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,596,979 |
| Insurance | $621,520 |
| All other expenses | $860,052 |
| Total functional expenses | $131,416,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,029,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,222,260 |
| Accounts receivable, net | $14,397,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,910,100 |
| Inventories for sale or use | $1,143,460 |
| Prepaid expenses and deferred charges | $4,912,248 |
| Net Land, buildings, and equipment | $14,749,268 |
| Investments—publicly traded securities | $20,905,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,138,353 |
| Total assets | $145,408,413 |
| Accounts payable and accrued expenses | $13,804,638 |
| Grants payable | $0 |
| Deferred revenue | $1,877,693 |
| 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 | $15,259,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,133,441 |
| Total liabilities | $33,075,135 |
| Net assets without donor restrictions | $102,689,039 |
| Net assets with donor restrictions | $9,644,239 |
| 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 | $145,408,413 |
Grants Awarded
Over the last fiscal year, Los Angeles Lgbt Center has awarded $297,642 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: Construction | $266,775 |
Fort Lauderdale, FL PURPOSE: Donation | $24,800 |
Los Angeles, CA PURPOSE: Donation | $6,067 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Los Angeles Lgbt Center has recieved totaling $203,550.
| Awarding Organization | Amount |
|---|---|
Collingwood Foundation Los Angeles, CA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $200,000 |
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $2,500 |
Horton Family Foundation Inc Brookfield, CT PURPOSE: THE LOS ANGELES LGBT CENTER IS BUILDING AWORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY,EQUAL, AND COMPLETE MEMBERS OF SOCIETY. | $1,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Lgbt Center Los Angeles, CA | $145,408,413 | $149,031,271 |
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 |