2024-09-06T16:25:56-07:00 2024-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-07-01 770212967 The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center SANT PO Box 8280 Santa Cruz CA 95061 Ron Indra Treasurer 2024-09-06 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2024-08-08 14:25:15Z PO Box 8280 Santa Cruz CA 95061 1184690 false X N/A X 1989 CA TO ENHANCE THE LIVES AND PROMOTE FAIRNESS FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY OF SANTA CRUZ COUNTY, CALIFORNIA 9 14 10 100 0 927356 988752 60559 29964 6982 12270 96798 27523 1091695 1058509 0 0 535482 719065 5245 198370 338428 375148 873910 1099458 217785 -40949 1857052 1821358 61401 66492 1795651 1754866 TO ENHANCE THE LIVES AND PROMOTE FAIRNESS FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY OF SANTA CRUZ COUNTY, CALIFORNIA false false 761095 THE DIVERSITY CENTER WAS FOUNDED IN 1989 AS THE SANTA CRUZ LESBIAN AND GAY COMMUNITY CENTER TO ADVANCE THE CAUSES AND PRIORITIES OF THE LESBIAN AND GAY COMMUNITY IN SANTA CRUZ COUNTY. THE CENTER HAS GROWN IN SCOPE, BUDGET, AND STAFF, AND NOW SERVES THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING (LGBTQ) COMMUNITY IN SANTA CRUZ COUNTY. SINCE OUR MERGER IN 2008 WITH TRIANGLE SPEAKERS, WE ARE NOW THE CHIEF AGENCY IN THE COUNTY PROMOTING SOCIAL JUSTICE, ENHANCING THE HEALTH AND WELL-BEING AND BUILDING A SENSE OF COMMUNITY FOR LGBTQ PEOPLE. OUR STAFF MEMBERS WORK WITH NEARLY 200 VOLUNTEERS TO PRODUCE OUR COMMUNITY PROGRAMS. WE OPERATE A WELCOMING COMMUNITY CENTER WITH A LENDING LIBRARY, CYBER CENTER AND MANY OTHER RESOURCES. WE ARE ALSO A FISCAL SPONSOR FOR SEVERAL LGBTQ GROUPS, GIVING THEM THE BENEFITS AND PROTECTIONS OF OUR NON-PROFIT STATUS. THE CENTER'S YOUTH PROGRAMS PROVIDE WEEKLY SUPPORT FOR THE GAY STRAIGHT ALLIANCE CLUBS IN SANTA CRUZ COUNTY SCHOOLS, REACHING OVER 200 YOUTH. THE CENTER ALSO PROVIDES EDUCATIONAL PANELS IN THE SANTA CRUZ COUNTY SCHOOLS AND COLLEGES REACHING OVER 1500 PEOPLE. 761095 true true false false false false false false false false true false false false true true 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 13 0 true 10 false false false false false false false false 0 false false false false false false false X 9 14 false false false false false false false true true false false true false false false true false false CA X Accountant 6507932355 PO Box 8280 Santa Cruz CA 95061 Cheryl Franzel Executive Dir. 40.00 0.00 X 121661 0 0 Gail newel vice chair 4.00 0.00 X X 0 0 0 George A Camany CHAIR 4.00 0.00 X X 0 0 0 Ron Indra Treasurer 4.00 0.00 X X 0 0 0 Matt israel Director 0.50 0.00 X 0 0 0 Elissa Benson Director 0.50 0.00 X 0 0 0 Carmelita Limas Director 0.50 0.00 X 0 0 0 Lisa Gutierrez Wang Secretary 4.00 0.00 X X 0 0 0 Marile Robinson Director 0.50 0.00 X 0 0 0 121661 1 false false false 0 376312 612440 988752 Triangle Income 29964 29964 29964 12270 12270 0 0 0 0 126038 126181 -143 -143 0 0 Affiliate Fee income 13598 13598 Other Income 14068 14068 27666 1058509 29964 39793 0 0 0 0 121661 42581 48665 30415 0 492869 359517 26383 106969 0 55629 36485 7150 11994 48906 31949 5972 10985 0 0 44043 20907 23136 0 5245 5245 0 88056 81732 5999 325 7950 6893 357 700 1995 1792 203 18813 5979 4049 8785 0 20545 19955 590 6502 6444 55 3 0 18574 15557 2796 221 0 0 45138 29737 5119 10282 11658 11628 30 food/drinks 24416 21456 2504 456 Supplies 17715 17715 affiliate Admin Fee 13598 13598 Honorarium 12226 12134 75 17 43919 25036 6910 11973 1099458 761095 139993 198370 572871 512615 300000 333931 0 90437 131362 0 0 0 0 12691 9485 1004416 170451 879103 833965 0 0 0 0 1950 0 1857052 1821358 61401 7639 58853 61401 66492 X 1621401 1292667 174250 462199 1795651 1754866 1857052 1821358 -40949 164 X false false false X 912577 331492 825108 1187186 982748 4239111 0 0 912577 331492 825108 1187186 982748 4239111 0 4239111 1248 126 259 12270 13903 38839 32748 -23298 48289 0 4301303 0.98550 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 428891 128508 300383 143249 41943 101306 42276 42276 833965 Accrued Payroll 32439 ACCRUED PTO 26413 Rounding 1 58853 X Part X : FIN48 Footnote WE HAVE EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false Gala 126038 126038 126181 126038 126038 126181 126181 -143 RON INDRA TREASURER 8950 CONSULTING SERVICES false Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD EACH YEAR. THE BOARD TAKES INTO ACCOUNT SALARIES OF EXECUTIVES OF SIMILAR NON-PROFITS, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND BUDGETARY CONSTRAINTS OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS.