2026-06-18T10:43:24-04:00 2025-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2025-01-01 382882823 AFFIRMATIONS COMMUNITY CENTER AFFI 2483987105 290 W NINE MILE ROAD FERNDALE MI 48220 TRACY HALL EXECUTIVE DIRECTOR 2483987105 2026-06-15 ELIZABETH PETERSON P01718772 2486430026 2026-06-15 2025 2025-03-06 01:10:19Z TRACY HALL 2115940 false X WWW.GOAFFIRMATIONS.ORG X 1989 MI TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ+ MICHIGANDERS THROUGH EDUCATION, PROGRAMMING, ADVOCACY, AND PROVIDING SPACE FOR COMMUNITY CONNECTION. 14 14 28 248 0 669438 834751 1111843 1033901 71219 55006 29007 54889 1881507 1978547 0 0 1216779 1511349 0 212188 570277 582071 1787056 2093420 94451 -114873 3429535 3324900 75466 92558 3354069 3232342 X TO IMPROVE THE QUALITY OF LIFE FOR LGBTQ+ MICHIGANDERS THROUGH EDUCATION, PROGRAMMING, ADVOCACY, AND PROVIDING SPACE FOR COMMUNITY CONNECTION. false false 1726495 CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY 1726495 true true false false false false false false false false true false false false false false true 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 10 0 true 28 true false false false false false true true false false false false false false false false X 14 14 false false false false false true false true true false false true true true false true true true true false X TRACY HALL 2483987105 290 W NINE MILE ROAD FERNDALE MI 48220 TRACY HALL EXECUTIVE DI 40.00 X X 100506 0 0 ERNEST ADAMS BOARD MEMBER 2.00 X 0 0 0 THOMAS ARAGONA BOARD MEMBER 2.00 X 0 0 0 NANCY CUMMINS TREASURER 2.00 X 0 0 0 SYEDA DAVIDSON BOARD MEMBER 2.00 X 0 0 0 JAMIE FABER BOARD MEMBER 2.00 X 0 0 0 MARK CHUNG KWAN FAN BOARD MEMBER 2.00 X 0 0 0 BRANDON GLEATON CO-CHAIR 2.00 X 0 0 0 DEIRDRE KING BOARD MEMBER 2.00 X 0 0 0 TIM LANTZY BOARD MEMBER 2.00 X 0 0 0 LUKE LONDO SECRETARY 2.00 X 0 0 0 VANESSA LOZZI MEMBER AT LA 2.00 X 0 0 0 THOMAS LUCKETT BOARD MEMBER 2.00 X 0 0 0 LESLIE MEYER BOARD MEMBER 2.00 X 0 0 0 MARIA SEYRIG MEMBER AT LA 2.00 X 0 0 0 JACQUI SPICER CO-CHAIR 2.00 X 0 0 0 JOHN STANASZEK BOARD MEMBER 2.00 X 0 0 0 DEMETRIKE WELLS BOARD MEMBER 2.00 X 0 0 0 100506 1 false false false 834751 834751 GOVERNMENTAL GRANTS 584966 584966 CLINICAL PROGRAMS INCOME 432183 432183 TRAINING INCOME 4750 4750 GROUP COLLECTIONS 4373 4373 STORE INCOME 3942 3942 3687 3687 1033901 23747 23747 45766 45766 45766 45766 99722 14949 83412 16310 14949 31259 31259 63104 53981 9123 1978547 1134673 100506 81410 8041 11055 1166689 945018 93335 128336 131569 106571 10526 14472 112585 91194 9345 12046 24235 19315 2036 2884 42290 37681 1184 3425 10905 8615 1200 1090 39759 33000 2942 3817 47153 37251 5187 4715 12638 10111 758 1769 18538 12976 3541 2021 103616 84965 8289 10362 25881 20963 2070 2848 CONTRACTUAL FEES 145864 142217 3282 365 PROGRAM ACTIVITY 64559 64559 UTILITIES 36367 29458 2909 4000 BANK SERVICE CHARGES 10266 1191 92 8983 2093420 1726495 154737 212188 680624 600525 362378 345945 5800 3803880 1677338 2138403 2126542 203832 197695 44298 48393 3429535 3324900 75466 92558 75466 92558 X 3219132 3158169 134937 74173 3354069 3232342 3429535 3324900 -114873 -6854 X false true X true false X 1226818 1772998 1007172 669438 834751 5511177 30019 124077 92767 84353 63104 394320 64347 129434 606752 1111843 1033901 2946277 1321184 2026509 1706691 1865634 1931756 8851774 50000 50000 50000 50000 8801774 15234 51403 75866 71127 55006 268636 15234 51403 75866 71127 55006 268636 1336418 2077912 1782557 1936761 1986762 9120410 0.96510 0.95760 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95700 95700 3708180 1677338 2030842 2126542 1998253 -6854 26560 19706 1978547 1978547 2119980 26560 26560 2093420 2093420 FUNDRAISING EVE 63104 63104 53981 63104 63104 53981 53981 9123 FORM 990, PAGE 2, PART III, LINE 4A CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ARE ELECTED AT THE ANNUAL MEETING HELD IN MAY. THE BOARD IS ELECTED BY A MAJORITY OF THE TOTAL VOTES CAST BY MEMBERS AT THE ANNUAL MEETING, EITHER BY MAIL OR IN PERSON. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION RELIES ON THE BENEFIT COMPENSATION SURVEY PROVIDED EVERY TWO YEARS BY THE MICHIGAN NONPROFIT ASSOCIATION. THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE CEO TO THE FINANCE COMMITTEE. THE CEO'S SALARY IS APPROVED BY THE FULL BOARD AS PART OF THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RELIES ON THE BENEFIT COMPENSATION SURVEY PROVIDED EVERY TWO YEARS BY THE MICHIGAN NONPROFIT ASSOCIATION. EMPLOYEES' SALARIES ARE PROPOSED BY THE CEO AND APPROVED BY THE FINANCE COMMITEE ALONG WITH THE BUDGET. THE BUDGET IS THEN APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FORM 990'S ARE AVAILABLE UPON WRITTEN REQUEST SENT TO THE ORGANIZATION AT ITS BUSINESS ADDRESS. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST.