2023-11-01T13:12:26-07:00 2022-12-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-01-01 822258008 Oakland LGBTQ Community Center Inc OAKL 5108822286 490 Lakepark Ave 10530 Oakland CA 94610 SAGE WILLIAMS Treasurer 2023-11-01 true SAGE WILLIAMS 999009999 true Iryna Oreshkova CPA P00842984 5104679506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Joe Hawkins 490 Lakepark Ave 10530 Oakland CA 946108019 3953549 false X www.oaklandlgbtqcenter.org X 2017 CA The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the health and well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services. 10 10 31 300 0 2446494 3629373 447333 323953 4 223 650 0 2894481 3953549 153930 62353 0 1260004 1672970 0 450764 1479787 1880086 2893721 3615409 760 338140 1829096 5037621 701812 3572197 1127284 1465424 The Organization is a unique, nonprofit agency that is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender and queer (LGBTQ) individuals, families and allies, by providing educational, social, health and wellness related activities, programs and services. The Organization promotes a positive and healthy quality of life for elder LGBTQ individuals in Oakland by ensuring they continue to be supported, respected, and connected as they advance in age. The Oakland LGBTQ Center offers wellness services to include a community clinic, sexual health testing and treatment services, access to primary medical care, tele-medicine services, rental assistance, emergency housing services, individualized case management, youth counseling & service coordination, transportation vouchers, food pantry, peer support groups, community building activities, information and referral services. false false 2852921 62353 323953 In 2022, the Oakland LGBTQ Community Center continued to grow our programs and fundraising success. We secured a stand-alone space for our youth services program, we added a senior services program, and we added a recovery-services program.Last year our clinic, working in partnership with Alameda County Public Health Department, vaccinated over 2,000 people for Monkeypox, more than any other medical clinic in Alameda County 2852921 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 31 0 true 31 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Baker Tilly US LP 5108822286 3207 Lakeshore Ave Oakland CA 94610 Joe Hawkins CEO 40.00 0.00 X 108075 0 17710 Jeffrey E Myers President 24.00 0.00 X X 0 0 0 Dawn Edwards Vice President 0.50 0.00 X X 0 0 0 Sage Williams Treasurer 0.50 0.00 X X 0 0 0 Kayla Rose Brown Secretary 0.50 0.00 X X 0 0 0 Manifair Hwang Board Member 0.50 0.00 X 0 0 0 Em Baraan Board Member 0.50 0.00 X 0 0 0 David Julian Hansen Board Member 0.50 0.00 X 0 0 0 Tim Nugent Board Member 0.50 0.00 X 0 0 0 Shauna R Madison Esq Board Member 0.50 0.00 X 0 0 0 Derreck B Johnson Board Member 0.50 0.00 X 0 0 0 108075 17710 1 false false false A2Z Media Group LLC 1350 Arnold Drive 201 Martinez CA 94553 Event marketing services 226372 ETR Associates PO Box 80750 City of Industry CA 91716 Health ed./training 179341 ICE Consulting Inc 1900 McCarthy Blvd 300 Milpitas CA 95035 IT services 148599 Q Care Plus Medical California PC PO Box 736655 Dallas TX 75373 Lab testing services 117979 Baker Tilly US LP PO Box 78975 Milwaukee WI 53278 Accounting services 106178 5 1758992 1870381 3629373 Program Service Fees 624200 323953 323953 323953 223 223 0 0 0 0 0 0 0 0 3953549 323953 223 X 0 62353 62353 0 0 125785 66666 59119 0 1321377 1179968 114543 26866 0 111302 102835 6033 2434 114506 99336 13014 2156 0 0 130438 106178 24260 0 0 0 427865 427615 250 7401 7401 382119 340554 29512 12053 0 0 375310 329220 41431 4659 13891 4309 9582 0 458974 66864 4239 387871 3689 3689 0 3477 3477 43542 31434 4192 7916 Client Assistance/Incentives 18680 18680 Dues and other charges 14700 6031 2110 6559 0 3615409 2852921 311724 450764 1181841 828702 0 568855 1518312 0 0 0 0 0 41503 65600 29291 6322 26447 22969 0 0 0 0 10450 2602038 1829096 5037621 573709 457932 128103 127125 2987140 701812 3572197 X 847882 938094 279402 527330 1127284 1465424 1829096 5037621 338140 X false true X true false X 194222 523367 1939591 2446493 3629373 8733046 0 0 194222 523367 1939591 2446493 3629373 8733046 977414 7755632 1 1 2 4 223 231 18893 18893 0 8752170 958629 0.88610 0.83960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27106 4574 22532 2185 1748 437 22969 Deposits 15965 Employee advances 4747 Operating lease, right-of-use assets 2581326 2602038 Operating lease liabilities 2744274 Refundable advances 242866 2987140 X 3953549 3953549 3953549 3615409 3615409 3615409 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2022. false 0 0 Emergency rental assistance 15 62353 Form 990, Part VI, Section B, Line 11b Reviewed by finance committee and outsourced accounting team. Form 990, Part VI, Section B, Line 12c At the program level, the CEO and the directors are constantly required to provide reports about various aspects of our organization and contract compliance procedures. Conflict of interest compliance is regularly discussed by the CEO and program directors at our bi-weekly meetings as required by the funders/contracts. Form 990, Part VI, Section B, Line 15a The CEO used comparable data to include payscale.com and other industry standard resources and internal evaluation tools to determine compensation. Form 990, Part VI, Section B, Line 15b We include salary or range on with each job description. People who apply are aware of what the starting salaries are for each position. Form 990, Part VI, Section C, Line 19 Documents available upon request.