2025-11-05T10:43:44-05:00 2024-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2024-01-01 341190920 LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER LESB 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DIRECTOR 2166515428 2025-10-20 true JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2025-11-05 2024 2025-03-06 01:10:19Z PHYLLIS HARRIS 6705 DETROIT AVENUE CLEVELAND OH 44102 4252018 false X WWW.LGBTCLEVELAND.ORG X 1975 OH THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION. 13 13 30 242 0 1743702 3677057 186134 513734 294 61227 0 1930130 4252018 0 0 970180 1271854 0 480867 1489739 1629865 2459919 2901719 -529789 1350299 7795668 9384234 148106 185122 7647562 9199112 X THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION false false 1851383 90 UNIQUE LGBTQ+ YOUTH PROVIDED WITH COMMUNITY SUPPORT 271 UNIQUE TRANS AND GENDER EXPANSIVE INDIVIDUALS PROVIDED WITH COMMUNITY SUPPORT 231 UNIQUE OLDER LGBTQ+ ADULTS PROVIDED WITH COMMUNITY SUPPORT 6239 BOXED LUNCHES SERVED TO COMMUNITY MEMBERS 659 COMMUNITY MEMBERS GIVEN GROCERY ASSISTANCE 535 RESOURCE REFERRALS PROVIDED TO COMMUNITY MEMBERS 551 HIV AND STI TESTS ADMINISTERED 1,754 COMMUNITY MEMBERS PROVIDED WITH EDUCATION ON HIV, SAFER SEX, AND PREP 1851383 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 30 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OH X PHYLLIS HARRIS 2166515428 6705 DETROIT AVENUE CLEVELAND OH 44102 PHYLLIS HARRIS EXECUTIVE DI 40.00 X 102570 0 0 DR SWAGATA BANIK BOARD MEMBER 3.00 X 0 0 0 ISAIAH BARNETT BOARD MEMBER 3.00 X 0 0 0 JOHN BOUTROS BOARD MEMBER 3.00 X 0 0 0 LAURA CHALKER TREASURER 6.00 X X 0 0 0 KENYON FARROW PRESIDENT 6.00 X 0 0 0 BRAVEHEART GILLANI BOARD MEMBER 3.00 X 0 0 0 SUSAN HARLOW BOARD MEMBER 3.00 X 0 0 0 ADAM HOLLINGSWORTH BOARD MEMBER 3.00 X 0 0 0 GINGER MLAKAR BOARD MEMBER 3.00 X 0 0 0 ELIZABETH NEWMAN BOARD MEMBER 3.00 X 0 0 0 DR HENRY NG BOARD MEMBER 3.00 X 0 0 0 RACHEL POLAK SECRETARY 6.00 X X 0 0 0 TERRI WILLIAMS BOARD MEMBER 3.00 X 0 0 0 102570 1 false false false 6225 3389744 281088 2432 3677057 PRIDE SUPPORT 611710 402949 402949 PROGRAM FEES 611710 61497 61497 PROJECT INCOME 531120 29767 29767 RENTAL INCOME 611710 19313 19313 MISCELLENEOUS 208 208 513734 61227 61227 6225 4252018 513734 61227 X 102570 57275 26186 19109 978158 546209 249765 182184 103687 50622 25280 27785 87439 45130 29354 12955 2500 2424 47 29 73415 71212 1454 749 543470 284277 48411 210782 11263 5797 451 5015 96045 22286 67723 6036 28965 21158 436 7371 161803 111201 49514 1088 47112 21053 21913 4146 140307 127679 9821 2807 15233 4302 10887 44 PRIDE EXPENSES 306789 304742 1780 267 PROGRAM MATERIALS 171891 170830 1061 REAL ESTATE TAXES 10122 10122 CONTRIBUTIONS 9729 -1150 10379 500 11221 6336 4885 2901719 1851383 569469 480867 97513 96057 1385126 2397492 73449 634476 3490 12144 21392 18371 5597114 884261 4838667 4712853 1368831 1505641 7200 7200 7795668 9384234 121778 138587 26328 46535 148106 185122 X 5061913 6684547 2585649 2514565 7647562 9199112 7795668 9384234 1350299 201251 X false true X true X 986891 1664394 1942083 1743702 3677057 10014127 36219 67504 258758 186134 513734 1062349 6226 6226 1029336 1731898 2200841 1929836 4190791 11082702 11082702 1293 168 696 294 61227 63678 1293 168 696 294 61227 63678 1030629 1732066 2201537 1930130 4252018 11146380 0.99430 0.99920 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368831 208463 75121 8013 1494160 1254152 50 185602 62977 7997 1368831 1556102 -219656 82294 1254152 1426470 177719 48087 1556102 1345334 185758 104622 1426470 true false 58700 58700 5221943 629409 4592534 54290 54290 262181 200562 61619 4712853 ACCRUED PERSONAL TIME OFF 20476 FISCAL AGENT FUNDS 19353 ACCRUED PAYROLL TAXES 6706 46535 X 4252018 4252018 4252018 2901719 2901719 2901719 SCHEDULE D, PAGE 3, PART X THE LGBT COMMUNITY CENTER COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE LGBT COMMUNITY CENTER BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE LGBT COMMUNITY CENTER'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2021 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AFTER WHICH IT WAS PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL BOARD MEETING AND WHEN THE NEW BOARD MEMBERS ARE ELECTED, ALL BOARD MEMBERS ARE REQUESTED TO DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARY BASED ON INDUSTRY STANDARD AND NEGOTIATIONS WITH HIRING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. FORM 990, PART IX, LINE 11G IT 88,348 1,803 929 PAYROLL SERVICE 4,088 83 43 CONTRACT LABOR 191,841 46,525 209,810 TOTAL 284,277 48,411 210,782