2026-03-30T15:44:07-05:00 2025-06-30 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2024-07-01 262998186 LGBT CENTER OF RALEIGH INC LGBT 9198324484 3109 POPLARWOOD CT 209 RALEIGH NC 27604 KORI HENNESSEY EXECUTIVE DIRECTOR 9198324484 2026-03-25 1 1 ROBERT M LANNING P01893629 9198411000 2026-03-25 2024 2025-03-06 01:10:19Z KORI HENNESSEY 3109 POPLARWOOD CT STE 209 RALEIGH NC 27604 680292 0 X LGBTCENTEROFRALEIGH.COM X 2008 NC 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. 9 9 7 50 0 0 530010 643237 6550 12354 13861 22636 -21448 -167257 528973 510970 0 0 0 0 294765 371368 0 0 61327 169019 150068 463784 521436 65189 -10466 1008875 1480681 217772 691049 791103 789632 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. 0 0 370394 37055 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. 370394 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 1 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X AKG BUSINESS SOLUTIONS LLC 9199311010 11845 RETAIL DR 1047 WAKE FOREST NC 27587 KATHERINE CROFT CHAIR 3.00 X X 0 0 0 MORGAN YORK TREASURER 2.00 X X 0 0 0 BRIANNA LASSEN SECRETARY 2.00 X X 0 0 0 ANDREA ARNOLD BOARD MEMBER 1.00 X 0 0 0 HAROLD DAVIS III BOARD MEMBER 2.00 X 0 0 0 JOSE HARVEY BOARD MEMBER 2.00 X 0 0 0 MITCHELL MORAVEC BOARD MEMBER 2.00 X 0 0 0 SHARYN DAVIS BOARD MEMBER 1.00 X 0 0 0 STEVE BURROUGHS BOARD MEMBER (THROUGH JULY 2024) 1.00 X 0 0 0 HUNTER MCNAIR BOARD MEMBER (THROUGH APRIL 2025 1.00 X 0 0 0 STAN KIMER BOARD MEMBER (THROUGH JULY 2024) 1.00 X 0 0 0 COLEMAN SIMONS BOARD MEMBER (THROUGH OCTOBER 2024) 1.00 X 0 0 0 KORI HENNESSEY EXECUTIVE DIRECTOR 40.00 X 87696 0 7530 87696 0 7530 0 0 0 0 0 215240 427997 119249 643237 PROGRAM SERVICE REVENUE 900099 12354 12354 12354 22636 22636 0 215240 169322 -169322 -169322 OTHER INCOME 900099 2065 2065 2065 510970 37055 0 -169322 96688 75997 7445 13246 220773 173529 16998 30246 28245 22200 2175 3870 25662 20170 1976 3516 48845 48845 2280 2280 8000 6352 824 824 9997 7937 1030 1030 3124 2480 322 322 36784 29206 3789 3789 3807 3023 392 392 2854 2266 294 294 7579 5957 584 1038 PROPERTY TAXES 15770 12522 1624 1624 OTHER FEES 8041 6385 828 828 DUES AND SUBSCRIPTIONS 1368 1085 142 141 MEALS AND ENTERTAINMENT 711 565 73 73 908 720 94 94 521436 370394 89715 61327 129112 95549 262611 142777 237000 64701 6554 9881 348304 17524 13295 330780 200647 222599 159656 614394 1008875 1480681 61821 87176 155951 603873 217772 691049 X 751299 763299 39804 26333 791103 789632 1008875 1480681 -10466 8995 0 X X 0 1 X 1 0 X 374644 635602 873027 530010 643237 3056520 374644 635602 873027 530010 643237 3056520 175411 2881109 22636 22636 2065 2065 3081221 105672 0.93510 0.82330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200647 24052 -2100 222599 181105 21416 -1874 200647 165088 17712 -1695 181105 193839 -26859 -1892 165088 150605 44590 -1716 193839 0 0 320339 320339 27965 17524 10441 330780 RIGHT-OF-USE ASSET 610794 SECUITY DEPOSIT ASSET 3600 614394 RIGHT-OF-USE LIABILITY 603873 603873 X 722258 8995 35250 169323 213568 508690 2280 2280 510970 723728 35250 169322 204572 519156 2280 2280 521436 PART X, LINE 2: THE CENTER'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED JUNE 30, 2025, 2024, 2023, AND 2022. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. EVENT EXPENSES ON 990 STATEMENT OF REVENUES 169,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES ON 990 STATEMENT OF REVENUES 169,322. OUT! RALEIGH PRIDE 215240 215240 169322 215240 215240 169322 169322 -169322 X 1 110283 CASH PURCHASE FMV X EVENT SUPPLIES 1 8966 CASH PURCHASE FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR AND EXTERNAL BOOKKEEPER. THE EXECUTIVE DIRECTOR SENDS THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT, AND THEN INCORPORATES BOARD COMMENTS IT REQUESTED TO THE CPA FOR CHANGES TO TAX FILING. FOLLOWING ANY AGREE UPON CHANGES AND APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS FILED WITH THE IRS BY THE CPA FIRM. A FINAL COPY OF THE 990 IS SENT TO EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND UPDATED BY CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW MADE BASED ON GUIDESTAR NON-PROFIT COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XII, LINE 2C THERE IS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT.