2024-05-09T15:49:37-04:00 2023-06-30 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS RD STE 100 RALEIGH NC 27615 990 2022-07-01 262998186 LGBT CENTER OF RALEIGH INC LGBT 9198324484 19 W HARGETT ST UNIT 507 RALEIGH NC 27601 KORI HENNESSEY EXECUTIVE DIRECTOR 9198324484 2024-05-09 true KORI HENNESSEY 999009999 false ROBERT M LANNING P01893629 9198411000 2024-05-09 2022 2023-04-26 12:10:37Z KORI HENNESSEY 19 W HARGETT ST UNIT 507 RALEIGH NC 27601 998857 false X LGBTCENTEROFRALEIGH.COM X 2008 TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. 15 15 6 100 0 635602 873027 26231 13237 10310 11356 -41170 -38453 630973 859167 1521 0 0 138387 272004 0 47296 334386 204729 474294 476733 156679 382434 489872 788105 165962 72536 323910 715569 X TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. false false 370182 13237 QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS. 370182 true true false false false false false false false true true false false false true 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 false false false false true 14 0 6 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X AKG BUSINESS SOLUTIONS LLC 9199311010 11845 RETAIL DR 1047 WAKE FOREST NC 27587 PATRICIA CORBETT FORMER EXEC 40.00 X 41031 0 0 ANDREA ARNOLD VICE CHAIR 4.00 X X 0 0 0 STEVE BURROUGHS TREASURER 4.00 X X 0 0 0 KATHERINE CROFT BOARD MEMBER 4.00 X 0 0 0 JORDAN FORD BOARD MEMBER 4.00 X 0 0 0 JOSE HARVEY BOARD MEMBER 4.00 X 0 0 0 HAROLD DAVIS III CHAIR 4.00 X X 0 0 0 WENDY JOHNSON BOARD MEMBER 4.00 X 0 0 0 STAN KIMER BOARD MEMBER 4.00 X 0 0 0 HUNTER MCNAIR BOARD MEMBER 4.00 X 0 0 0 JAY MORROW BOARD MEMBER 4.00 X 0 0 0 MELISSA NYSEWANDER BOARD MEMBER 4.00 X 0 0 0 JOHNATHAAN PANNELL SECRETARY 4.00 X X 0 0 0 COLEMAN SIMMONS BOARD MEMBER 4.00 X 0 0 0 KAYE VASSEY FORMER CHAIR 4.00 X X 0 0 0 41031 false false false 261972 611055 873027 PROGRAM SERVICE REVENUE 13237 13237 13237 9300 9300 3293 1237 2056 2056 2056 261972 138453 -138453 FORGIVENESS OF DEBT - EIDL 100000 100000 100000 859167 124593 X 41031 34876 4103 2052 185909 158023 18591 9295 25911 22024 2591 1296 19153 16280 1915 958 42263 29584 8453 4226 71537 46499 3577 21461 1825 1278 456 91 3197 1979 320 898 13206 11218 1328 660 38653 25125 9663 3865 5180 1036 3885 259 9377 7970 938 469 OTHER FEES 5584 3630 1396 558 STAFF DEVELOPMENT 4100 3485 410 205 DUES AND SUBSCRIPTIONS 3057 1987 764 306 MISCELLANEOUS 2799 1958 280 561 3951 3230 585 136 476733 370182 59255 47296 243257 350584 58237 206081 4193 10123 28365 12122 19097 16243 165088 181105 23969 489872 788105 65962 48106 100000 24430 165962 72536 X 233910 608069 90000 107500 323910 715569 489872 788105 X 382434 13763 -1694 -2844 X false true X true false X 368839 419697 374644 635602 873027 2671809 368839 419697 374644 635602 873027 2671809 269628 2402181 2671809 416616 0.89910 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165088 17712 -1695 181105 193839 -26859 -1892 165088 150605 44590 -1716 193839 148792 3295 -1482 150605 133679 9289 7218 -1394 148792 false false 28365 12122 16243 16243 RIGHT-OF-USE LIABILITY 24430 24430 1011677 13763 2000 15763 995914 1706 -138453 -136747 859167 620030 2000 141297 143297 476733 476733 SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT EXPENSES ON 990 STATEMENT OF REVENUES -138,453 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES ON 990 STATEMENT OF REVENUE 138,443 BOOK / TAX DEPRECIATION DIFFERENCE 2,854 OUTRALEIGH 261972 261972 138453 261972 261972 138453 138453 -138453 FORM 990, PAGE 2, PART III, LINE 4A QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR AND EXTERNAL BOOKKEEPER. THE EXECUTIVE DIRECTOR SEND THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT, AND THEN INCORPORATES BOARD COMMENTS IN REQUESTED TO THE CPA FOR CHANGES TO THE TAX FILING. FOLLOWING ANY AGREE UPON CHANGES AND APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 ID FILED WITH THE IRS BY THE CPA FIRM. A FINAL COPY OF THE 990 IS SENT TO EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AND UPDATED BY CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW MADE BASED ON GUIDESTAR NON-PROFIT COMPENSATION REPORT. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW MADE BASED ON GUIDESTAR NON-PROFIT COMPENSATION REPORT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 46,499 3,577 21,461 FORM 990, PART XI, LINE 9 EVENT EXPENSES ON 990 STATEMENT OF REVENUES 138,453 EVENT EXPENSES ON 990 STATEMENT OF REVENUE -138,443 BOOK / TAX DEPRECIATION DIFFERENCE -2,854 TOTAL -2,844