2024-09-26T13:21:36-04:00 2024-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-07-01 330937301 THE LGBTQ COMMUNITY CENTER OF THE D LGBT 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 MICHAEL THOMPSON CEO 7604167790 2024-09-25 true false ANDREA L OLIVERI P01890398 4423250089 2024-09-26 2023 2024-08-08 14:25:15Z MICHAEL THOMPSON 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 4412979 false X WWW.THECENTERCV.ORG X 2000 CA TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. 12 12 37 100 0 2369232 3477205 204023 226493 44202 97054 -31082 -223897 2586375 3576855 0 0 1743059 1888597 23500 0 56657 1359106 1333069 3125665 3221666 -539290 355189 4023788 4399167 134083 154081 3889705 4245086 TO ENRICH THE LIVES OF THE LGBTQ COMMUNITY. THE CENTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR MEMBERS TO ENJOY HEALTH, WELLNESS, EDUCATIONAL AND SOCIAL PROGRAMS, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS ARE WELCOME. false false 486324 MENTAL HEALTH COUNSELING FOR THE BENEFIT OF THE LGBTQ POPULATION OF OUR COMMUNITY. 2046004 WELLNESS AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF THE LGBTQ POPULATION IN OUR COMMUNITY. 207243 FOOD BANK PROGRAM TO DISTRIBUTE NECESSITIES TO THE LESS FORTUNATE POPULATION OF THE COMMUNITY. 2739571 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 37 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X MATTHEW WIGGLESWORTH 7604167790 1301 N PALM CANYON DRIVE PALM SPRINGS CA 92262 ROB WHEELER CEO & EXECUT 40.00 X 126164 0 1896 KERRY DEAL CFO 40.00 X 113644 0 2612 MICHAEL THOMPSON CEO 40.00 X X 102579 0 8325 MATTHEW WIGGLESWORTH CFO AS OF JU 40.00 X 0 0 0 DON ZUIDEMA CHAIR 10.00 X X 0 0 0 JODY SILVER VICE-CHAIR 10.00 X X 0 0 0 JEFF WEYANT TREASURER 5.00 X X 0 0 0 KASEY MAZZONE SECRETARY 5.00 X X 0 0 0 ALBERT GONZALES MEMBER 5.00 X 0 0 0 BRIAN RIX MEMBER 5.00 X 0 0 0 DAVID PEREZ MEMBER 5.00 X 0 0 0 DEEANN HOPINGS MEMBER 5.00 X 0 0 0 JIM REED MEMBER 5.00 X 0 0 0 MARY SUE ALLEN MEMBER 5.00 X 0 0 0 TED BRIGGS MEMBER 5.00 X 0 0 0 TOM BECKTOLD MEMBER 5.00 X 0 0 0 342387 12833 3 true false false 19863 926683 133769 2396890 3477205 MENTAL HEALTH 624100 226493 226493 226493 100453 100453 8692 8692 8692 8692 196886 200285 -3399 -3399 -3399 403250 926683 635839 -232589 3576855 231786 100453 241633 205388 28996 7249 116236 98801 13948 3487 1359948 1155956 163194 40798 29533 25103 3544 886 141247 120060 16950 4237 11700 11700 178135 142508 35627 101705 81364 20341 187753 168978 18775 399900 359911 39989 119618 107657 11961 EQUIPMENT & MAINTENANCE 81820 65455 16365 COMMUNICATIONS 76912 61532 15380 UTILITIES 64368 57931 6437 SUPPLIES 55654 44524 11130 55504 44403 11101 3221666 2739571 425438 56657 155745 222587 234003 225708 180700 75535 40338 4284918 2294935 1283809 1989983 1811456 1714642 237532 250917 4023788 4399167 134083 141696 2500 9885 134083 154081 X 3753674 3883738 136031 361348 3889705 4245086 4023788 4399167 X 355189 192 X false true X true false X 1761438 3438837 2469091 2369232 3477205 13515803 80485 65147 662027 214401 235185 1257245 1841923 3503984 3131118 2583633 3712390 14773048 162500 545000 221000 120000 1377801 2426301 273722 399722 673444 162500 545000 221000 393722 1777523 3099745 11673303 18388 1129 927 44202 100453 165099 18388 1129 927 44202 100453 165099 1860311 3505113 3132045 2627835 3812843 14938147 0.78140 0.87670 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106074 1106074 1770393 967197 803196 45692 36554 9138 1362759 1291184 71575 1989983 ERC RECEIVABLE 237532 RIGHT OF USE ASSET 9885 CIP 3500 250917 RIGHT OF USE LIABILITY 9885 9885 4212886 192 635839 636031 3576855 3576855 3857505 635839 635839 3221666 3221666 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 635,839 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 635,839 X X CENTER STAGE 599019 519019 80000 2505 25528 88394 6475 157937 RED DRESS 584820 261570 323250 1470 94221 59339 7710 137442 1 146094 146094 37794 438 16586 1329933 926683 403250 3975 157543 147733 14623 311965 635839 -232589 false false false false false false false false false ROB WHEELER CEO & EXECUTIVE DIR 126164 1896 128060 KERRY DEAL CFO 113644 2612 116256 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT BOARD MEETINGS AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO POSTED ON THE WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 635,839 SPECIAL EVENTS EXPENSES IN REVENUE -635,839