2025-06-25T09:46:09-05:00 2024-12-31 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2024-01-01 591884445 LGBT CENTER ORLANDO INC LGBT 4072288272 946 NORTH MILLS AVENUE ORLANDO FL 32803 GEORGE A WALLACE CEO 4072288272 2025-06-25 1 TODD WHITCOMB P03309159 4078752760 2024 2025-03-06 01:10:19Z GEORGE A WALLACE 946 N MILLS AVE ORLANDO FL 32803 2011386 0 X WWW.THECENTERORLANDO.ORG X 1978 FL PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 14 14 24 125 7475 0 1406546 1763585 271159 234985 14040 2603 35938 -123342 1727683 1877831 0 0 0 0 889915 931789 0 0 0 821954 818982 1711869 1750771 15814 127060 2130489 2157118 897732 797301 1232757 1359817 LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A FOOD PANTY AND A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS. 0 0 1259212 234985 PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 1259212 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 24 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X JULIE HOFFMEYER 4076907697 625 VIRGINIA DRIVE ORLANDO FL 32803 DANNY GARCIA PRESIDENT 7.00 X X 0 0 0 SHANNON MCELROY SECRETARY 5.00 X X 0 0 0 TEMIKE HAMPTON-JOHNSON DIRECTOR 2.00 X 0 0 0 LEE COHEN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER LARSON DIRECTOR 2.00 X 0 0 0 DANIEL BLUMBERG DIRECTOR 2.00 X 0 0 0 MARC ESPESO VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN GATZEMEYER DIRECTOR 2.00 X 0 0 0 BRANDON LLEWELLIN DIRECTOR 2.00 X 0 0 0 BRIAN REAGAN DIRECTOR 2.00 X 0 0 0 JERRY WARNER DIRECTOR 2.00 X 0 0 0 VERONICA WOODARD TREASURER 5.00 X X 0 0 0 REBECCA DESIR DIRECTOR 2.00 X 0 0 0 GRACE PEEK-HARRIS DIRECTOR 2.00 X 0 0 0 0 0 0 1 0 0 0 0 265124 946880 551581 1763585 PROGRAM REVENUE 900099 234985 234985 234985 2603 2603 0 265124 133555 -133555 -133555 OTHER 900099 10213 2738 7475 10213 1877831 237723 7475 -130952 931789 652252 279537 30237 15119 15118 17486 15737 1749 99505 24876 74629 133203 106562 26641 2307 2076 231 58530 17559 40971 44199 33149 11050 QLATINX EXPENSE 297889 268100 29789 ADVOCACY PROGRAMS 57943 57943 COUNSELING & HEALTH SER 51317 51317 OTHER 21009 10504 10505 5357 4018 1339 1750771 1259212 491559 0 436419 456999 76115 28580 17351 34707 1435693 406890 897272 1028803 703332 608029 2130489 2157118 61905 70945 127434 107660 708393 618696 897732 797301 X 1208200 1333760 24557 26057 1232757 1359817 2130489 2157118 127060 0 X X 0 1 X 1 0 X 703691 1219241 1413303 1226022 1763585 6325842 703691 1219241 1413303 1226022 1763585 6325842 6325842 157 242 2162 14040 2603 19204 6345046 0.99700 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36608 36608 23318 14040 750 36608 27639 -3752 569 23318 25039 3350 750 27639 23102 2005 68 25039 0 0 125800 125800 1077417 348457 728960 232476 58433 174043 1028803 ASSETS HELD BY CENTRAL FLORIDA FOUNDATION 26057 OPERATING LEASE (ROU) ASSET 581972 608029 FUNDS HELD FOR OTHERS 36724 OPERATING LEASE LIABILITY 581972 618696 X 2011386 0 2011386 -133555 -133555 1877831 1884326 0 1884326 -133555 -133555 1750771 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND HAS BEEN ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -133,555. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -133,555. SPECIAL EVENT 265124 265124 133555 265124 265124 133555 133555 -133555 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY MEETS TO ESTABLISH POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDED THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE SELECTION OR OVERSIGHT PROCESS HAS CHANGED YEAR OVER YEAR.