2023-11-15T15:54:51-06:00 2022-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2022-01-01 200118307 METRO DC COMMUNITY CENTER INC METR 2026822245 2000 14TH STREET 105 WASHINGTON DC 20009 KIMBERLEY BUSH EXECUTIVE DIRECTOR 2026822245 2023-11-15 1 KIMBERLEY BUSH XXX-XX-XXXX 0 KEITH JENNINGS P01319883 3016526700 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLEY BUSH 2000 14TH STREET 105 WASHINGTON DC 20009 939611 0 X THEDCCENTER.ORG X 2002 DC THE DC CENTER FOR THE LGBT COMMUNITY EDUCATES, EMPOWERS, UPLIFTS, CELEBRATES, ELEVATES AND CONNECTS THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES THROUGH OUR FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & PEER SUPPORT, AND ADVOCACY AND COMMUNITY BUILDING. 10 10 7 350 0 0 632928 908027 0 0 0 0 24400 19070 657328 927097 0 12000 0 0 407644 398941 0 0 75317 215441 306578 623085 717519 34243 209578 117685 1110365 20180 848070 97505 262295 X THE DC LGBT CENTER EDUCATES, EMPOWERS, CELEBRATES, AND CONNECTS THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. TO FULFILL OUR MISSION, WE FOCUS ON FOUR CORE AREAS: HEALTH AND WELLNESS, ARTS & CULTURE, SOCIAL & SUPPORT SERVICES, AND ADVOCACY AND COMMUNITY BUILDING. 0 0 560273 12000 THE PROGRAMS OF OUR 4 CORE AREAS ARE: HEALTH & WELLNESS: BEHAVIORAL HEALTH SUPPORT INCLUDING FREE INDIVIDUAL AND GROUP THERAPY SUPPORT AND SOMATIC/RESTORATIVE CLASSES IE YOGA, BREATHWORK & MEDIATION; FREE SEXUAL HEALTH/EDUCATION SUPPORT/LINKAGE TO CARE AND STD/STI TESTING; CLOTHING CLOSET AND FOOD PANTRY. ARTS & CULTURE: CENTER ARTS IS THE ARTISTIC ARM OF THE DC CENTER FOR THE LGBT COMMUNITY. THE PROGRAMS THAT ARE UNDER CENTER ARTS ARE, OUTWRITE: WASHINGTON DC'S INTERNATIONAL LGBTQ LITERARY FESTIVAL, REEL AFFIRMATIONS: WASHINGTON DC'S INTERNATIONAL LGBTQ+ FILM FESTIVAL AND MONTHLY FILM SERIES, DC QUEER THEATRE FESTIVAL AND CENTER ARTS GALLERY.SOCIAL & PEER SUPPORT: WE HAVE FACILITATED SOCIAL AND PEER SUPPORT GROUPS THAT ALLOW FOR INDIVIDUALS WHO IDENTIFY ACROSS THE WIDE RANGE OF THE LGBTQ+ SPECTRUM TO RECEIVE LIFE AFFIRMING SUPPORT IN A GROUP SETTING. ADVOCACY AND COMMUNITY BUILDING: THE DC CENTER FOR THE LGBT COMMUNITY, IN PARTNERSHIP WITH SEVERAL LGBTQ SERVICES ORGANIZATIONS, FORMED A COALITION, THE DC LGBTQ BUDGET COALTITION, TO ADVOCATE WITH THE DC GOVERNMENT TO ACHIEVE POLICY/FUNDING SUCCESSES SUCH AS SEED FUNDING FOR A COMMUNITY SPACE AND TRANSGENDER WORKFORCE DEVELOPMENT PROGRAM. 560273 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X KIMBERLEY BUSH 2026822245 2000 14TH STREET 105 WASHINGTON DC 20009 ANDREW ZAPFEL CHAIR 3.00 X X 0 0 0 REHANA MOHAMMED VICE CHAIR 5.00 X X 0 0 0 EDDIE MANSIUS TREASURER 2.00 X X 0 0 0 SWETA HALDER SECRETARY 3.00 X X 0 0 0 JONATHAN GILAD CHIEF DEVELOPMENT OFFICER 5.00 X X 0 0 0 REBECCA BAUER CHIEF COMMUNICATIONS OFFICER 3.00 X X 0 0 0 DR PAT HAWKINS DIRECTOR 2.00 X 0 0 0 MICHAEL FOWLER DIRECTOR 2.00 X 0 0 0 TJ FLAVELL DIRECTOR 2.00 X 0 0 0 NATALIE BUCKLIN DIRECTOR 2.00 X 0 0 0 KIMBERLEY BUSH EXECUTIVE DIRECTOR 40.00 X 95098 0 11128 95098 0 11128 0 0 0 0 0 4810 570460 332757 908027 19485 0 19485 19485 19485 12099 4810 12514 -415 -415 927097 0 0 19070 X 12000 12000 106226 53113 10623 42490 226037 180829 33906 11302 39337 27975 5318 6044 27341 19444 3696 4201 12805 12805 106242 105051 794 397 11499 10925 383 191 12787 11668 913 206 3484 3014 313 157 57299 40749 7746 8804 1349 1349 794 717 77 480 480 11182 9631 1034 517 CENTER ADMINISTRATIVE F 50000 50000 EVENTS AND PERFORMANCES 15963 14731 1232 CATERING 7845 5470 1781 594 TELEPHONE 7804 7525 186 93 7045 6082 642 321 717519 560273 81929 75317 115264 903345 0 35695 502 0 0 21403 66128 64914 1694 1214 225 148708 117685 1110365 6912 34254 13268 813816 20180 848070 X 97505 249132 0 13163 97505 262295 117685 1110365 209578 -44788 0 X 0 0 0 X 361058 405949 593794 617782 888217 2866800 361058 405949 593794 617782 888217 2866800 0 0 0 2866800 361058 405949 593794 617782 888217 2866800 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56396 55916 480 9732 8998 734 1214 SECURITY DEPOSITS 148708 148708 DEFERRED RENT 65914 REFUNDABLE ADVANCE 747902 813816 SPECIAL EVENT 16909 4810 12099 12514 16909 4810 12099 12514 12514 -415 0 FINANCIAL ASSISTANCE 12 12000 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND BOARD CHAIR REVIEWS THE FORM 990. THE FORM 990 IS THEN MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS. THIS INCLUDES THE REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS, PARTNERSHIPS, AND JOINT VENTURES: AND WHETHER THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REFERS TO COMMON/UNIVERSAL PAY SCALES AND THEIR BUDGET FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THEIR FORM 990 FOR PUBLIC REVIEW ON THEIR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO SHARE WITH THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 105,051. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 397. TOTAL EXPENSES 106,242.