2026-03-09T08:23:25-05:00 2025-06-30 450250958 EIDE BAILLY LLP 150 W MAIN ST STE 1200 NORFOLK VA 235101620 990 2024-07-01 541545157 LGBT LIFE CENTER LGBT 7576400929 222 W 21ST ST F-308 NORFOLK VA 23517 STACIE WALLS CHIEF EXECUTIVE OFFICER 7576400929 2026-01-21 1 1 DARIA G PAYNE CPA P01007413 7576254700 2026-01-21 2024 2025-03-06 01:10:19Z STACIE WALLS 222 W 21ST ST F-308 NORFOLK VA 23517 15235491 0 X WWW.LGBTLIFECENTER.ORG X 1990 VA LGBT LIFE CENTER IS A TRUSTED LEADER THAT EMPOWERS THE LGBTQ COMMUNITIES AND ALL PEOPLE AFFECTED BY HIV THROUGH IMPROVING HEALTH AND WELLNESS, STRENGTHENING FAMILIES AND COMMUNITIES, AND PROVIDING TRANSFORMATIVE EDUCATION AND ADVOCACY. 9 9 93 651 0 0 8120784 7122603 3568920 8082148 169077 9705 0 -51213 11858781 15163243 2130483 2206136 0 0 3954623 3896867 0 0 84557 4006025 7895101 10091131 13998104 1767650 1165139 6762143 7917578 2766175 2722266 3995968 5195312 LGBT LIFE CENTER IS A TRUSTED LEADER THAT EMPOWERS THE LGBTQ COMMUNITIES AND ALL PEOPLE AFFECTED BY HIV THROUGH IMPROVING HEALTH AND WELLNESS, STRENGTHENING FAMILIES AND COMMUNITIES, AND PROVIDING TRANSFORMATIVE EDUCATION AND ADVOCACY. 0 0 6154701 2206136 88639 SERVICES INCLUDE MEDICAL CASE MANAGEMENT, TRANSPORTATION, PERMANENT SUPPORTIVE HOUSING, RENTAL AND UTILITY ASSISTANCE, HIV TESTING, HIV PREVENTION AND EDUCATION, MEALS PROGRAM, OUTREACH, MEDICATION AND BENEFIT ASSISTANCE, ADHERENCE SUPPORT AND YOUTH SERVICES FOR PERSONS WHO ARE LGBTQ AND PERSONS WITH HIV/AIDS. 6318308 7993509 THE 340B PHARMACY PROGRAM IS A FEDERAL PHARMACY PROGRAM WITHIN THE OFFICE OF PHARMACY AFFAIRS AT HRSA. THE ORGANIZATION IS A "COVERED ENTITY" WITHIN THIS PROGRAM AND THEREFORE ELIGIBLE TO PURCHASE HIV MEDIATIONS AND STI/PREP MEDICATIONS AT REDUCED PRICES FROM WHOLESALE MANUFACTURERS. THE ORGANIZATION CONTRACTS WITH MULTIPLE CONTRACT PHARMACIES TO DISPENSE MEDICATIONS TO ELIGIBLE CLIENTS PARTICIPATING IN THE PROGRAM. THE 340B PROGRAM SERVES AS A MEDICATION COMPLIANCE PROGRAM FOR MEDICAL CASE MANAGERS TO MONITOR MEDICATION UTILIZATION AND STI TREATMENT FOR ELIGIBLE PATIENTS. ALL PATIENTS ARE EITHER ENROLLED IN MEDICAL CASE MANAGEMENT OR CARE NAVIGATION SERVICES. THE PROGRAM REVENUE IS UTILIZED TO SUPPORT THE INFRASTRUCTURE AND PROGRAMS OF THE ORGANIZATION. 12473009 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 140 0 1 93 1 0 0 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 VA X THE ORGANIZATION 7576409029 5360 ROBIN HOOD ROAD SUITE 202 NORFOLK VA 23513 LISA STAFFORD CHAIR 1.00 X X 0 0 0 EDWARD LAWRENCE TREASURER 1.00 X X 0 0 0 VIRGINIA PENNY SANCHEZ DIRECTOR 1.00 X 0 0 0 KEN NELMS DIRECTOR 1.00 X 0 0 0 QUAN MCLAURIN SECRETARY 1.00 X X 0 0 0 ANDREW MOSKOWICZ VICE CHAIR 1.00 X X 0 0 0 JOHN HIERSPIEL DIRECTOR 1.00 X 0 0 0 JUSTIN FULTON DIRECTOR 1.00 X 0 0 0 LUIS ESTRADA DIRECTOR 1.00 X 0 0 0 STACIE WALLS CHIEF EXECUTIVE OFFICER 40.00 X 195534 0 2633 CHRISTOPHER P REYBROUCK SENIOR DIRECTOR OF STRATEGY AND OPERATIONS 40.00 X 106830 0 2531 BRITNEY BREITSCH DIRECTOR OF FINANCE 40.00 X 110000 0 3600 CORY MOHR DIRECTOR OF COMMUNICATIONS 40.00 X 109821 0 102 522185 0 8866 3 0 1 0 JITASA 1750 W FRONT ST SUITE 200 BOISE ID 83702 BOOKKEEPING AND CFO SERVICES 180120 MERIT 20 LLC 1317 EXECUTIVE BLVD SUITE 100 CHESAPEAKE VA 23320 TECHNOLOGY SERVICES 131635 KAUFMAN & CANOLES PC 150 W MAIN ST 2100 NORFOLK VA 23510 LEGAL SERVICES 131228 3 19349 171024 6519186 413044 33201 7122603 PHARMACY INCOME 456110 7993509 7993509 PROGRAM SERVICE FEES 624200 79796 79796 OTHER PROGRAM INCOME 624200 8843 8843 8082148 30367 30367 373 0 21035 373 -21035 -20662 -20662 0 171024 51213 -51213 -51213 15163243 8082148 0 -41508 2206136 2206136 253648 79408 124569 49671 3029002 2836608 174769 17625 57900 49998 6744 1158 308761 271766 32463 4532 247556 219762 22843 4951 136244 136244 234468 234468 6663 6663 231705 76771 154934 35573 28030 7395 148 28572 20349 8223 117413 45556 71399 458 313493 27772 285721 121888 76229 45659 81 81 115061 115061 100344 23143 77201 PHARMACY 6318308 6318308 OTHER EXPENSES 135288 78112 51162 6014 13998104 12473009 1440538 84557 343234 886546 865672 1326844 907392 743036 181409 192971 2886668 353986 704223 2532682 897710 955402 2862503 1280097 6762143 7917578 763992 782805 227655 227655 1774528 1711806 2766175 2722266 X 3895968 5095312 100000 100000 3995968 5195312 6762143 7917578 1165139 34205 0 X X 0 1 X 1 1 1 X 6765087 6037480 6055969 8120784 7071390 34050710 6765087 6037480 6055969 8120784 7071390 34050710 34050710 16559 583 1019 22093 30367 70621 34121331 29723675 0.99790 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119871 6290 6290 119871 119871 6389 6389 119871 119871 4636 4636 119871 119871 119871 119871 12940 12940 119871 0.16577 0.83423 0.00000 0 0 182635 182635 585404 117581 467823 1851596 77074 1774522 208662 101406 107256 58371 57925 446 2532682 PHARMACY RECEIVABLE 469374 RIGHT OF USE ASSET 810723 1280097 DUE TO CAN COMMUNITY HEALTH 863410 LEASE LIABILITY 848396 1711806 X 15190785 34205 34205 15156580 6663 6663 15163243 13991360 0 13991360 6663 81 6744 13998104 PART V, LINE 4: THE ENDOWMENT FUND SUPPORTS CAPITAL PROJECTS AND PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 501(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION HAS NO MATERIAL OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 81. DINING OUT FOR LIFE 171024 171024 6165 21922 5359 17767 171024 171024 6165 21922 5359 17767 51213 -51213 1 DIRECT PROGRAM ASSISTANCE 12192 2206136 PART I, LINE 2: ONCE ELIGIBILITY FOR ASSISTANCE HAS BEEN ESTABLISHED, AMOUNTS ARE PAID DIRECTLY TO THIRD-PARTY PROVIDERS ON BEHALF OF GRANTEES. SINCE FUNDS ARE NOT PROVIDED DIRECTLY TO THE GRANTEES, NO MONITORING OF THE USE OF THE FUNDS IS CONSIDERED NECESSARY. X X 0 0 0 0 0 0 0 0 0 STACIE WALLS CHIEF EXECUTIVE OFFICER 195534 0 0 0 0 0 0 0 2633 0 198167 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY REVIEWING THE PERFORMANCE OF THE CEO AND DETERMINING THE COMPENSATION PACKAGE FOR THE CEO. X 3980 FMV X 49 23016 FMV X OTHER 5 6205 FMV 0 0 0 PART I, COLUMN (B): THE ENTITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED NOT THE NUMBER OF ITEMS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO SIGNING AND FILING. ALL BOARD MEMBERS APPROVE THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, AND DIRECTORS OF LGBT LIFE CENTER WILL READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE RECORDED IN EMPLOYEE FILES OR IN MINUTES OF THE BOARD MEETINGS. IN THE EVENT OF A CONFLICT, THE EMPLOYEE, OFFICER OR DIRECTOR SHALL SET FORTH, IN WRITING, EACH POTENTIAL CONFLICT OF INTEREST AND THE CONFLICT MUST BE APPROVED BY THE EXECUTIVE DIRECTOR. NO EMPLOYEES, OFFICERS, OR DIRECTORS SHALL PARTICIPATE IN SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY REVIEWING THE PERFORMANCE OF THE CEO AND DETERMINING THE COMPENSATION PACKAGE FOR THE CEO. THE CEO IS RESPONSIBLE FOR ANNUALLY REVIEWING THE PERFORMANCE OF THE TOP MANAGEMENT STAFF AND DETERMINING THE COMPENSATION PACKAGES FOR THE COMING YEAR. ANNUAL REVIEW WILL INCLUDE INDEPENDENT COMPARABILITY DATA. TOP MANAGEMENT COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET APPROVED BY THE BOARD. STAFF WILL RECEIVE ANNUAL REVIEWS AND COMPENSATION WILL BE BASED ON INDUSTRY STANDARDS, AGENCY BUDGET, AND PERFORMANCE. STAFF COMPENSATION IS DETERMINED BY TOP MANAGEMENT AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS.