STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTERLINK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTERLINK INC (EIN 52-2292725)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-19
IRS object ID
202432329349300613
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-19T08:13:32-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932016641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBB CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 SOUTH CONGRESS AVENUE SUITEAddressLine1Txt
Address Line2110AddressLine2Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522292725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERLINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9547656024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24490AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE SPIVAKPersonNm
Person TitleCEOPersonTitleTxt
Phone9547656024PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK M WEBBPreparerPersonNm
PTINP00389509PTIN
Phone5617521721PhoneNum
Preparation2024-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE SPIVAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24490AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,492,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LGBTCENTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCENTERLINK STRENGTHENS, SUPPORTS, AND CONNECTS LGBTQ COMMUNITY CENTERS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,123,137PYContributionsGrantsAmt
CY Contributions Grants$3,248,960CYContributionsGrantsAmt
PY Program Service Revenue$61,182PYProgramServiceRevenueAmt
CY Program Service Revenue$125,045CYProgramServiceRevenueAmt
PY Investment Income$23,445PYInvestmentIncomeAmt
CY Investment Income$118,970CYInvestmentIncomeAmt
PY Other Revenue$8,262PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,216,026PYTotalRevenueAmt
CY Total Revenue$3,492,975CYTotalRevenueAmt
PY Grants And Similar Paid$1,259,227PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,530,270CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,433,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,695,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,316CYTotalFundraisingExpenseAmt
PY Other Expenses$570,953PYOtherExpensesAmt
CY Other Expenses$1,152,584CYOtherExpensesAmt
PY Total Expenses$3,263,514PYTotalExpensesAmt
CY Total Expenses$4,378,253CYTotalExpensesAmt
PY Revenues Less Expenses$1,952,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$885,278CYRevenuesLessExpensesAmt
Total Assets BOY$4,787,008TotalAssetsBOYAmt
Total Assets EOY$3,910,205TotalAssetsEOYAmt
Total Liabilities BOY$173,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,613,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,752,311NetAssetsOrFundBalancesEOYAmt
MissionCENTERLINK STRENGTHENS, SUPPORTS, AND CONNECTS LGBTQ COMMUNITY CENTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,081,504ExpenseAmt
Grant$1,530,270GrantAmt
Revenue$125,045RevenueAmt
DescCENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING,REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 353 COMMUNITYCENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THECAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH ANDPOLITICAL ADVOCACY NEEDS OF THE LGBT COMMUNITY MEMBERS ACROSSTHE COUNTRY.Desc
Total Program Service Expenses$4,081,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE SPIVAKPersonNm
Phone9547656024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24490AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH ANDERSON
DIRECTOR3.00Yes (X)$0$0$0
PAUL MOORE
DIRECTOR3.00Yes (X)$0$0$0
PHYLLIS HARRIS
DIRECTOR3.00Yes (X)$0$0$0
CHRIS BARTLETT
DIRECTOR3.00Yes (X)$0$0$0
CECE COX
DIRECTOR3.00Yes (X)$0$0$0
GLENNDA TESTONE
DIRECTOR3.00Yes (X)$0$0$0
MARVIN WEBB
CO-CHAIR4.00Yes (X)$0$0$0Yes (X)
STACIE WALLS
DIRECTOR3.00Yes (X)$0$0$0
MICHELLE KRISTEL
CO-CHAIR4.00Yes (X)$0$0$0Yes (X)
ROBERT BOO
DIRECTOR3.00Yes (X)$0$0$0
DAVID GARCIA
DIRECTOR3.00Yes (X)$0$0$0
LANCE TOMA
TREASURER4.00Yes (X)$0$0$0Yes (X)
JAY MADDOCK
SECRETARY4.00Yes (X)$0$0$0Yes (X)
CARA DESERT
DIRECTOR3.00Yes (X)$0$0$0
TANDRA LAGRONE
DIRECTOR3.00Yes (X)$0$0$0
EARL FOWLKES
DIRECTOR3.00Yes (X)$0$0$0
JOE HOLLENDONER
DIRECTOR3.00Yes (X)$0$0$0
DENISE SPIVAK
CEO50.00$170,274$0$0Yes (X)
DEBORAH LEVINE
CHIEF PROGRAM OFFICER50.00$123,984$0$0Yes (X)
AMHIR HIDALGO
CHIEF DEVELOPMENT OFFICER50.00$120,834$0$0Yes (X)
ANA MACHADO
CHIEF OPERATION AND INNOVA50.00$108,478$0$0Yes (X)
ADRIANA OROZCO
CHIEF FINANCIAL OFFICER50.00$100,169$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$623,739TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$173,561MembershipDuesAmt
Government Grants$237,499GovernmentGrantsAmt
All Other Contributions$2,837,900AllOtherContributionsAmt
Total Contributions$3,248,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES561000$76,276$76,276
CENTER TRAINING561000$48,769$48,769
FieldValueIRS element (for citing)
Total Program Service Revenue$125,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,970TotalRevenueColumnAmt
Exclusion$118,970ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,492,975TotalRevenueColumnAmt
Related Or Exempt Func Income$125,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,970ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,530,270TotalAmt
Program Services$1,530,270ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$623,739TotalAmt
Program Services$462,339ProgramServicesAmt
Management And General$27,044ManagementAndGeneralAmt
Fundraising$134,356FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$766,225TotalAmt
Program Services$702,925ProgramServicesAmt
Management And General$32,224ManagementAndGeneralAmt
Fundraising$31,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,965TotalAmt
Program Services$169,628ProgramServicesAmt
Management And General$6,820ManagementAndGeneralAmt
Fundraising$18,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,470TotalAmt
Program Services$93,101ProgramServicesAmt
Management And General$4,691ManagementAndGeneralAmt
Fundraising$12,678FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Program Services$7,350ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$516,434TotalAmt
Program Services$508,568ProgramServicesAmt
Fundraising$7,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,821TotalAmt
Program Services$18,821ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,527TotalAmt
Program Services$36,527ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151,642TotalAmt
Program Services$151,642ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$167,339TotalAmt
Program Services$167,339ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,787TotalAmt
Program Services$11,719ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,917TotalAmt
Program Services$9,280ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNICAL ASSISTANCE$62,912$59,352$2,259$1,301
DUES & SUBSCRIPTIONS$58,183$55,611$1,031$1,541
MISCELLANEOUS$46,136$40,892$1,778$3,466
TELEPHONE$18,575$15,789$1,842$944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,735TotalAmt
Program Services$37,848ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,378,253TotalAmt
Program Services$4,081,504ProgramServicesAmt
Management And General$81,433ManagementAndGeneralAmt
Fundraising$215,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$759,224BOYAmt
EOY$265,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,302,043BOYAmt
EOY$2,799,840EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,746BOYAmt
EOY$300,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,324BOYAmt
EOY$65,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,567BOYAmt
EOY$12,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$429,663BOYAmt
EOY$460,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,441BOYAmt
EOY$6,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,787,008BOYAmt
EOY$3,910,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,625BOYAmt
EOY$124,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,953BOYAmt
EOY$33,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,578BOYAmt
EOY$157,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,679,930BOYAmt
EOY$3,195,826EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$933,500BOYAmt
EOY$556,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,613,430BOYAmt
EOY$3,752,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,787,008BOYAmt
EOY$3,910,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$885,278ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,159NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,464,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,286,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,420,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,123,137CurrentTaxYearMinus1YearAmt
Current Tax Year$3,517,134CurrentTaxYearAmt
Total$17,811,483TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,182CurrentTaxYearMinus1YearAmt
Current Tax Year$125,045CurrentTaxYearAmt
Total$186,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,464,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,286,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,420,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184,319CurrentTaxYearMinus1YearAmt
Current Tax Year$3,642,179CurrentTaxYearAmt
Total$17,997,710TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,997,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,707CurrentTaxYearMinus1YearAmt
Current Tax Year$118,970CurrentTaxYearAmt
Total$198,633TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,707CurrentTaxYearMinus1YearAmt
Current Tax Year$118,970CurrentTaxYearAmt
Total$198,633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,442,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,216,026CurrentTaxYearMinus1YearAmt
Current Tax Year$3,761,149CurrentTaxYearAmt
Total$18,196,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98910PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.01090InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,306FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,306FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,372,947FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,378,253FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$368,913FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,228FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$283,638CurrentYearMinus3Amt
Current Year Minus2$292,117CurrentYearMinus2Amt
Current Year Minus1$313,176CurrentYearMinus1Amt
Current Year$368,913CurrentYearAmt
Total$1,257,844TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,886,766LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,499CurrentYearMinus3Amt
Current Year Minus2$5,675CurrentYearMinus2Amt
Current Year Minus1$5,588CurrentYearMinus1Amt
Current Year$5,306CurrentYearAmt
Total$23,068TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,910CurrentYearMinus3Amt
Current Year Minus2$73,029CurrentYearMinus2Amt
Current Year Minus1$78,294CurrentYearMinus1Amt
Current Year$92,228CurrentYearAmt
Total$314,461TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$471,692GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,499CurrentYearMinus3Amt
Current Year Minus2$5,675CurrentYearMinus2Amt
Current Year Minus1$5,588CurrentYearMinus1Amt
Current Year$5,306CurrentYearAmt
Total$23,068TotalAmt
FieldValueIRS element (for citing)
Media Advertisements$0MediaAdvertisementsAmt
Mailings Members$0MailingsMembersAmt
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other Activities$0OtherActivitiesAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,918OtherCostOrOtherBasisAmt
Depreciation$50,193DepreciationAmt
Book Value$8,725BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$6,667DepreciationAmt
Book Value$3,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,058TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,517,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,159NetUnrealizedGainsInvstAmt
Revenue Not Reported$24,159RevenueNotReportedAmt
Revenue Subtotal$3,492,975RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,492,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,378,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,378,253ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,378,253TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (64 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PRIDE CENTER SAN ANTONIO
1303 MCCULLOUGH AVE SUITE 160SAN ANTONIOTX78212274917227501C3$12,625$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE. ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
AKRON AIDS COLLABORATIVE (BAYARD RUSTIN LGBTQ RESOURCE CENTER)
1265 S CLEVELAND MASSILON RDCOPLEYOH44321300449421501C3$39,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE. ALSO TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS & CAN'T CANCEL PRIDE23.
ALL RAINBOW AND ALLIED YOUTH
1475 COLLINGSWOOD BLVD GPORT CHARLOTTEFL33948822451143501C3$7,625$0BOOKTO SUPPORT YOUR CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES. & CAN'T CANCEL PRIDE23.
BORDERLAND RAINBOW CENTER
2714 WYOMING AVEEL PASOTX79903742809637501C3$20,125$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE. ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES. TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.TO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE. ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES. TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.
FOUR CORNERS RAINBOW YOUTH CENTER
701 CAMINO DEL RIODURANGOCO81301821752513501C3$6,300$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23
ALSO YOUTH INC
1470 BLC OF THE ARTSSARASOTAFL34236742840470501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES. & CAN'T CANCEL PRIDE23.
AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE STREET SUITE 300AUSTINTX78751741934031501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES. & CAN'T CANCEL PRIDE23.
CAPITOL AREA REENTRY PROGRAM INC
1364 SWAN AVENUEBATON ROUGELA70807061793810501C3$11,125$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE
CAROLINAS CARE PARTNERSHIP
5855 EXECUTIVE CENTER DRIVEM SUITCHARLOTTENC28212311765385501C3$14,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23.200
BIRMINGHAM AIDS OUTREACH
205 32ND STREET SOUTHBIRMINGHAMAL35233630948495501C3$23,902$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. & CAN'T CANCEL PRIDE23.
AFFIRMATIONS LESBIAN AND GAY COMMUNITY CENTER
290 WEST MINE MILE RDFERNDALEMI48220382882823501C3$6,500$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.
HUGH LANE WELLNESS FOUNDATION
925 BRIGHTON RDPITTSBURGHPA15233821940719501C3$22,100$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE; ALSO TO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
LEXINGTON GAY SERVICES ORGANIZATION INC
389 WALLER AVE SUITE 100LEXINGTONKY40504310994061501C3$12,625$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE. ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LGBT LIFE CENTER
222 W 21ST STREET SUITE FNORFOLKVA23517541545157501C3$19,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE. ALSO, TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.
BROOKLYN COMMUNITY PRIDE CENTER INC
1360 FULTON ST GROUND FLOORBROOKLYNNY11216262214534501C3$25,902$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL
COLORS
21430 LORAIN RD SUITE 400FAIRVIEW PARKOH44126824726625501C3$26,500$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS & CAN'T CANCEL PRIDE23.
CENTER ON HALSTED
3656 N HALSTEDCHICAGOIL60613510178807501C3$49,902$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL; TO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS; ALSO, TO SUPPORT YOUR WORKFORCE AND EMPLOYMENT READINESS PROGRAM/INITIATIVES.
COMPASS INC
201 N DIXIE HWYLAKE WORTH BEACHFL33460650052657501C3$11,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; ALSO MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
FABULOUS ARTS FOUNDATION
1342 17TH STREETSARASOTAFL33234274013351501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC
401 S MARYLAND PARKWAYLAS VEGASNV89101943192750501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LGBT DETROIT
20025 GREENFIELD RDDETROITMI48235562393981501C3$25,902$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL.
GENDERNEXUS INC
3733 N MERIDIAN ST STE 310INDIANAPLOISIN46208462587958501C3$51,500$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. & CAN'T CANCEL PRIDE23.
RESOURCE CENTER
5750 CEDAR SPRINGS RDDALLASTX75235751892059501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
THE PRIDE CENTER AT EQUALITY PARK
PO BOX 70518FORT LAUDARDALEFL33307650431045501C3$6,500$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.
PRIDELINES
PO BOX 014340MIAMIFL33140650670159501C3$29,025$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
SACRAMENTO LGBT COMMUNITY CENTER
1015 20TH STREETSACRAMENTOCA95811942502229501C3$11,498$0BOOKENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. & CAN'T CANCEL PRIDE23.
PRIDE CENTER OF WEST TEXAS
700 N GRANT AVEODESSATX79761850709355501C3$57,625$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS, ALSO,TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
GULF COAST LGBTQ CENTER INC
1608 BAKER COURT CLASSROOMS 5 6PANAMA CITYFL32401883397358501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
HAWAI'I LGBT LEGACY FOUNDATION
2270 KALAKAUA AVE SUITE 1506HONOLULUHI96815223969736501C3$21,500$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. & CAN'T CANCEL PRIDE23.
TRANSNEWYORK INC
108-14 72ND AVE FLOOR 2FOREST HILLSNY11375831006316501C3$19,000$0BOOKTO SUPPORT WORKFORCE AND EMPLOYMENT READINESS PROGRAM/INITIATIVES. & CAN'T CANCEL PRIDE23.
HETRICK-MARTIN INSTITUTE INC
2 ASTOR PL 3RD FLNEW YORKNY10003133104537501C3$9,000$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
HIGH IMPACTO INC
2221 SW SW 36 AVENUEFORT LAUDARDALEFL33312812414283501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
DIVERSITY COLLECTIVE VENTURA COUNTY
2471 PORTOLA ROAD SUITE 100VENTURACA93003465312131501C3$11,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; ALSO MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
HUDSON PRIDE CENTER
PO BOX 8116NEW JERSEYNJ07308223312710501C3$6,500$0BOOKTO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE & CAN'T CANCEL PRIDE23.
IN OUR OWN VOICES INC
245 LARK STREETALBANYNY12210141804364501C3$14,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23.
UNIVERSITY OF NORTH FLORIDA FOUNDATION INC (UNF LGBTQ CENTER)
1 UNF DRIVE BUILDING 58E ROOM 1111JACKSONVILLEFL32224592976169501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
YOUTH OUTLOOK
1828 OLD NAPERVILLE ROADNAPERVILLEIL60563364223806501C3$16,500$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
COASTAL BEND WELLNESS FOUNDATION
2882 HOLLY ROADCORPUS CHRISTITX78415742429518501C3$18,625$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & TO SUPPORT YOUR CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES.
INSIDE OUT YOUTH SERVICES
223 N WAHSATCH AVENUE 101COLORADO SPRINGSCO80903841407299501C3$6,300$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
JASMYN INC
PO BOX 2973JACKSONVILLEFL32203593284175501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LGBT CENTER ORLANDO INC
946 N MILLS AVEORLANDOFL32803591884445501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LGBT FAMILY & GAMES INC
931 N STATE RD 434 1201-150ALTAMONTE SPRINGSFL32714824518100501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LGBTQ CENTER OC
1605 N SPURGEON STSANTA ANACA92701952934041501C3$14,400$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
LGBTQ SAVES
1959 SANDY LANEFORTH WORTHTX76112812963106501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
LOUISVILLE YOUTH GROUP INC
417 E BROADWAYLOUISVILLEKY40202611340329501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
OPEN ARMS RAPE CRISES CENTER & LGBT SERVICES
113 N HARRISONSAN ANGELOTX76901752398422501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
ORLANDO YOUTH ALLIANCE
PO BOX 536944ORLANDOFL32853593666953501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
OUT BOULDER COUNTY
PO BOX 1018BOULDERCO80306841467134501C3$6,300$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
OUT YOUTH
909 E 49TH 1/2 STAUSTINTX78751742732971501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
OUTMEMPHIS
892 SOUTH COOPER STMEMPHISTN38104621398741501C3$11,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
PRIDE COMMUNITY CENTER OF NORTH CENTRAL FLORIDA INC
PO BOX 3583GAINESVILLEFL32627593690357501C3$14,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23.
PRIDE COMMUNITY CENTER INC
2130 HARVEY MITCHELL PKWY S 9706COLLEGE STATIONTX77842272432807501C3$11,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
PRISM FL
1327 PATRIDGE CLOSEPOMPANO BEACHFL33064850891778501C3$11,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
PRISM UNITED
151 S ANN STMOBILEAL36604832612275501C3$51,500$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. & CAN'T CANCEL PRIDE23.
QUEER ASTERISK
1575 FRANKLIN STDENVERCO80218812883822501C3$6,300$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
SAN FRANCISCO LGBT COMMUNITY CENTER
1800 MARKET STSAN FRANCISCOCA94102943236718501C3$19,000$0BOOKTO SUPPORT WORKFORCE AND EMPLOYMENT READINESS PROGRAM/INITIATIVES. & CAN'T CANCEL PRIDE23.
SMYAL
410 7TH STREET SEWASHINGTONDC20003521394900501C3$9,000$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE23.
SOJOURN
1530 DEJAKB AVE SUITE AATLANTAGA30307463383825501C3$26,500$0BOOKTO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS & CAN'T CANCEL PRIDE23.
THE CENTER 7 RIVERS LGBTQ CONNECTION
230 6TH ST SOUTHLA CROSSEWI54601830403958501C3$14,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23.
THE CENTER ON COLFAX
1301 E COLFAX AVEDENVERCO80218840738879501C3$23,800$0BOOKTO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS; ALSO, TO SUPPORT WORKFORCE AND EMPLOYMENT READINESS PROGRAM/INITIATIVES & CAN'T CANCEL PRIDE23.
THE CENTER PROJECT
PO BOX 521COLUMBIAMO65205200220760501C3$20,125$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23; ALSO, TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
THE EQUALITY CREW
1200 W WALNUT STROGERSAR72758872156714501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
THE LGBT CENTER OF GREATER READING
640 CENTRE AVEREADINGPA19601813191097501C3$14,000$0BOOKTO FUND A CAPACITY-BUILDING PROGRAM DESIGNED TO SUPPORT LGBTQ+ COMMUNITY ORGANIZATIONS TO EMPHASIZE ENHANCING SAFE AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS AGED TWENTY-ONE (21) AND ABOVE & CAN'T CANCEL PRIDE23.
YOUTH OASIS
260 S ACADIAN THRUWAYBATON ROUGELA70806721406254501C3$7,625$0BOOKTO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAT THE END OF EACH GRANT PERIOD EACH GRANTEE MUST PROVIDE CENTERLINK WITH A REPORT THAT PROVIDES: A. A NARRATIVE OF HOW THE SUPPORT WAS USED, NOTING BOTH ACHIEVEMENTS AND UNANTICIPATED CHALLENGES. B. A FINANCIAL REPORT SHOWING ACTUAL EXPENDITURES AND REVENUES FOR THE PROJECT AND A LIST OF FUNDERS FOR THE TERM OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDENISE SPIVAKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$153,274BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$17,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,274TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTERRY STONEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER CEORelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionPAYMENT FOR CONTRACT SERVICES AND LEADING VARIOUS CENTER TRAINING PROGRAMSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED FOR SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED EACH YEAR BY THE BOARD CO-CHAIR OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15AALL CONTRACTS AND SALARIES OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 508,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,866. TOTAL EXPENSES 516,434.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE BEEN MADE TO PRIOR YEAR PROCESSESS.