LOS ANGELES LGBT CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES LGBT CENTER (EIN 95-3567895)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349301672
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T07:24:04+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DR STE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221023599	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953567895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES LGBT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	3239938948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1118 N MCCADDEN PLACE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBYN GOLDMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3239938948	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	7038930600	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOE HOLLENDONER CEO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1118 N MCCADDEN PLACE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$193,488,801	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://LALGBTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	1128	TotalEmployeeCnt
Total Volunteers	1040	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,116,577	PYContributionsGrantsAmt
CY Contributions Grants	$59,425,244	CYContributionsGrantsAmt
PY Program Service Revenue	$112,189,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,076,404	CYProgramServiceRevenueAmt
PY Investment Income	$2,465,845	PYInvestmentIncomeAmt
CY Investment Income	$2,851,854	CYInvestmentIncomeAmt
PY Other Revenue	-$3,261,210	PYOtherRevenueAmt
CY Other Revenue	$443,652	CYOtherRevenueAmt
PY Total Revenue	$211,510,542	PYTotalRevenueAmt
CY Total Revenue	$189,797,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$601,384	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$163,126	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,200,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,062,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$234,061	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$95,153	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,925,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,672,235	PYOtherExpensesAmt
CY Other Expenses	$102,862,298	CYOtherExpensesAmt
PY Total Expenses	$179,707,927	PYTotalExpensesAmt
CY Total Expenses	$184,183,458	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,802,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,613,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,239,094	TotalAssetsBOYAmt
Total Assets EOY	$186,929,889	TotalAssetsEOYAmt
Total Liabilities BOY	$31,237,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,278,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$149,001,802	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$157,651,050	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. SINCE ITS INCEPTION, THE LOS ANGELES LGBT CENTER (CENTER) HAS BEEN BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. WITH TOTAL CONSOLIDATED ASSETS OF 221.9 MILLION, TODAY'S CENTER EMPLOYS NEARLY 800 PAID STAFF AND 1,034 VOLUNTEERS IN 10 LOCATIONS ACROSS LOS ANGELES. THE COMMUNITY IS SERVED AT A RATE OF NEARLY 50,000 VISITS EVERY MONTH. CLIENTS ARE PRIMARILY LOW AND MODERATE INCOME, AND VIRTUALLY ALL PROGRAMS ARE FREE OR LOW COST. THE CENTER'S MANY SERVICES ARE TAILORED SPECIFICALLY FOR PEOPLE AND INCLUDE: LGBT HEALTHCARE AND MEDICATION WITH SPECIALTIES IN HIV/AIDS AND TRANSGENDER CARE AND HIV PREVENTION; COUNSELING AND ADDICTION RECOVERY; HOUSING, FOOD, EDUCATION AND EMPLOYMENT TRAINING FOR YOUTH EXPERIENCING HOMELESSNESS; ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR SENIORS; LEGAL SERVICES; ADVOCACY AND POLICY WORK; CULTURAL ARTS PROGRAMS AND MORE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$137,432,531	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$127,342,534	RevenueAmt
Desc	HEALTH SERVICES: THE CENTER IS ONE OF THE NATION'S LARGEST AND MOST EXPERIENCED PROVIDERS OF LGBT HEALTH AND MENTAL HEALTH CARE. WE'RE ALSO ONE OF THE FEW FEDERALLY QUALIFIED HEALTH CENTERS IN THE NATION SPECIFICALLY FOR LGBT PEOPLE. OUR MEDICAL PROVIDERS SPECIALIZE IN CARING FOR LESBIAN AND GAY PEOPLE, BISEXUAL MEN AND WOMEN, AND TRANSGENDER MEN AND WOMEN. WE ALSO OFFER HIV AND AIDS SPECIALTY CARE AND FREE HIV AND AIDS TESTING AND PREVENTION PROGRAMS, COUNSELING SERVICES, DOMESTIC VIOLENCE SERVICES, A CLINICAL RESEARCH PROGRAM AND A FULL-SERVICE PHARMACY. VIRTUALLY ALL OF OUR SERVICES ARE LOW-COST OR FREE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,797,189	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$94,946	RevenueAmt
Desc	YOUTH SERVICES: THE CENTER IS A VITAL SOCIAL SAFETY NET FOR THE LGBT COMMUNITY AND A SAFE, WELCOMING PLACE WHERE INDIVIDUALS CAN FIND HELP, AS WELL AS HOPE, WHEN THEY MOST NEED IT. HOMELESS LGBT YOUTH AND THEIR ALLIES TURN TO US FOR MEALS, CLOTHING, COUNSELING, MEDICAL CARE AND A WIDE RANGE OF SERVICES, INCLUDING A SAFE HOME FOR A NIGHT OR FOR UP TO 18 MONTHS. WE ALSO HELP ALL LGBT YOUTH REACH THEIR FULL POTENTIAL THROUGH ONE-ON-ONE MENTORING, SCHOLARSHIPS, A CHARTER HIGH SCHOOL, THE WORLD'S LARGEST FREE CONFERENCE FOR LGBT YOUTH (MODELS OF PRIDE) AND MUCH MORE. TO HELP BUILD STRONGER FAMILIES, WE PROVIDE SUPPORT SERVICES, ACTIVITIES AND EVENTS FOR LGBT PARENTS AND THEIR CHILDREN AND ADVOCATE FOR THEM IN SCHOOLS. WE'RE ALSO LEADING EFFORTS TO HELP END ANTI-LGBT BIGOTRY ON SCHOOL CAMPUSES AND EVEN THE THOUGHT OF SUICIDE AMONG LGBT STUDENTS. AND WE'RE REVOLUTIONIZING THE CARE AND TREATMENT OF LGBT YOUTH IN THE FOSTER SYSTEM TO HELP THEM NOT ONLY FEEL SAFE AND LOVED, BUT TO DEVELOP LASTING FAMILY CONNECTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,595,405	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,395	RevenueAmt
Desc	SENIOR SERVICES: OUR SENIOR SERVICES DEPARTMENT HELPS MEET MANY OF THE LIFE-SUSTAINING NEEDS OF LGBT PEOPLE OVER THE AGE OF 50, INCLUDING FOOD AND CASE MANAGEMENT, WHILE PROVIDING A WIDE ARRAY OF LIFE AND HEALTH-ENRICHING PROGRAMS/ACTIVITIES THAT HELP END THE ISOLATION SO MANY EXPERIENCE. WE ALSO OPERATE TRIANGLE SQUARE, THE WORLD'S FIRST-AND ONE OF THE NATION'S LARGEST AFFORDABLE HOUSING DEVELOPMENTS FOR LGBT SENIORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,917,133	$0	$27,953	Community Program
$3,880,562	$0	$1,463,389	CULINARY ARTS: CULINARY TRAINING, MEAL PRODUCTION, AND JOB PLACEMENT ARE THE HALLMARKS OF THE LOS ANGELES LGBT CENTER'S CULINARY ARTS PROGRAM. ENROLLING UP TO 100 STUDENTS A YEAR, THE PROGRAM PROVIDES THE FOUNDATION OF REQUIRED CULINARY SKILLS FOR STUDENTS TO SECURE JOBS AND PURSUE MEANINGFUL CAREERS THROUGHOUT THE LOS ANGELES RESTAURANT AND HOSPITALITY SECTORS.
$2,944,496	$163,126	$0	POLICY & COMMUNITY BUILDING PROGRAMS: WE FIGHT TO ADVANCE CIVIL RIGHTS AND FREEDOMS FOR LGBT PEOPLE DOMESTICALLY AND INTERNATIONALLY THROUGH EDUCATION, ADVOCACY AND COMMUNITY ORGANIZING. WE ALSO ADVOCATE LOCALLY AND NATIONALLY FOR POLICIES AND FUNDING STREAMS THAT ADVANCE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITY. BECAUSE WE HAVE UNIQUE EXPERTISE TO STRENGTHEN THE GLOBAL LGBT MOVEMENT, WE OPERATE A MENTORING PROGRAM THAT'S DEVELOPING A NEW GENERATION OF LEADERS IN STRATEGIC DOMESTIC AND INTERNATIONAL COMMUNITY.
$1,860,565	$0	$0	PUBLIC AFFAIRS: WE PROMOTE LGBT VISIBILITY AND AWARENESS IN THE MEDIA, MANAGE ALL OF THE CENTER'S EXTERNAL COMMUNICATIONS, INCLUDING: E-NEWSLETTERS, WEBSITES, BLOG, VANGUARD MAGAZINE, ANNUAL REPORT, SOCIAL MEDIA, ETC. AND CREATE ALL GRAPHICS AND MARKETING/PROMOTIONAL COLLATERAL.
$1,798,799	$0	$550	LEGAL SERVICES: WE PROVIDE FREE OR LOW-COST LEGAL SERVICES THROUGH AN EVENING LEGAL CLINIC, REFERRALS TO LGBT-SENSITIVE ATTORNEYS AND ASSISTANCE WITH PREPARING LEGAL DOCUMENTS. THIS DEPARTMENT HELPS LOW-INCOME TRANSGENDER PEOPLE DEVELOP THE SKILLS AND RESOURCES TO FIND EMPLOYMENT AND MATCHES THEM WITH TRANS-FRIENDLY EMPLOYERS, MANY OF WHICH HAVE BENEFITED FROM OUR TRANSGENDER SENSITIVITY TRAININGS. STAFF ALSO PROVIDES FREE AND LOW-COST ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND ANTI-LGBT HATE CRIMES.
$1,119,205	$0	$333,876	CULTURAL ARTS & EDUCATION: IN OUR GALLERIES, AND ON OUR STAGES, WE PRODUCE AWARD-WINNING PERFORMANCES AND HOST EXHIBITIONS THAT REFLECT AND CELEBRATE THE LIVES AND EXPERIENCES OF LGBT PEOPLE. WE'RE JUST AS PROUD TO SHOWCASE THE WORK OF EMERGING ARTISTS AND PERFORMERS AS WE ARE TO ENTERTAIN AUDIENCES WITH SHOWS BY CELEBRITIES LIKE KATHY GRIFFIN, ALEC MAPA, COCO PERU AND OTHERS. (DURING THE COVID PANDEMIC, ALMOST ALL PROGRAMMING WAS VIRTUAL).
$993,544	$0	$1,457,333	Program Admin
$733,666	$0	$0	THE SURVIVOR SERVICES AT THE LOS ANGELES LGBT CENTER PROVIDES HOLISTIC, TRAUMA-INFORMED, AND CLIENT-CENTERED SUPPORT TO LGBTQIA+ SURVIVORS OF VIOLENCE-INCLUDING DOMESTIC AND SEXUAL VIOLENCE, STALKING, HATE CRIMES, AND OTHER FORMS OF HARM. OUR SERVICES ARE ROOTED IN CULTURAL HUMILITY, COMMUNITY CARE, AND ANTI-OPPRESSION. SSH CONNECTS SURVIVORS WITH SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COUNSELING, EMERGENCY RESOURCES, AND TRIAGE TO OTHER SUPPORTIVE SERVICES. OUR DEDICATED TEAM MEETS SURVIVORS WHERE THEY ARE, EMPOWERING THEM TO RECLAIM CONTROL AND REBUILD IN SAFETY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,247,970	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$163,126	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,283,101	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$178,073,095	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	320	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1128	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIGUEL MEDEL SN DIR FIN & ACC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239937618	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1118 N MCCADDEN PL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALFRED FRAIJO JR
BOARD SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMY GORDON YANOW
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
FRANK POND
BOARD CO-CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN FENIGER
BOARD CO-CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALEX COHEN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ANDY ORTIZ
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ANNIE IMHOFF
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
CARLOS MEDINA
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
DON THOMAS
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
ESTEVAN MONTEMAYOR
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
FRANCISCO RAMOS
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JAMES MCGRUDER
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JAYZEN PATRIA
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
JORDAN HELD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KIM CULMONE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY NAO
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
LOREN S OSTROW
BOARD MEMBER (THRU 01/25)	2.0	0.0	Yes (X)		$0	$0	$0
LUANN BOYLAN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
LUCINDA MOORHEAD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARKI J KNOX MD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL ORMONDE
BOARD MEMBER (THRU 12/24)	2.0	0.0	Yes (X)		$0	$0	$0
ROSALIE VALDEZ-VITALIE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SARAH DUSSEAULT
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
SHAWN KRAVICK
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TAMIKA L BUTLER
BOARD MEMBER (THRU 06/25)	2.0	0.0	Yes (X)		$0	$0	$0
TESS AYERS
BOARD MEMEBER	2.0	0.0	Yes (X)		$0	$0	$0
JOE HOLLENDONER
CHIEF EXCUTIVE OFFICER	53.0	2.0		Yes (X)	$530,699	$0	$12,123
LARA HONEY-BROOKS
CHIEF OF STAFF	55.0	0.0		Yes (X)	$335,333	$0	$12,977
ROBYN GOLDMAN
CHIEF FINANCIAL OFFICER	55.0	2.0		Yes (X)	$266,588	$0	$9,357
LISA PHILLIPS
CHIEF PROGRAM OFFICER	40.0	0.0			$275,573	$0	$12,814	Yes (X)
TERRA RUSSELL-SLAVIN
CHIEF STRATEGY OFFICER	40.0	0.0			$272,432	$0	$12,818	Yes (X)
AMIR AHUJA
DIRECTOR OF PSYCHIATRY	40.0	0.0			$319,281	$0	$13,735		Yes (X)
DAVID HERMAN II
MEDICAL DIRECTOR - PRIMARY CAR	40.0	0.0			$290,452	$0	$13,582		Yes (X)
JASON MICHAEL HALL
MEDICAL DIRECTOR - HIV SERVICE	40.0	0.0			$301,694	$0	$13,660		Yes (X)
KATHERINE DUFFY
CHIEF MEDICAL OFFICER	40.0	0.0			$362,055	$0	$13,941		Yes (X)
STEPHEN BURN
General Manager, AMR Campus Project	40.0	0.0			$276,642	$0	$12,754		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,230,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	165	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO USA
PO BOX 677973	DALLAS	TX	752677973	AUDIT & TAX SERVICE	$330,068
CARDINAL HEALTH
PO BOX 100316	PASADENA	CA	911890316	MEDICAL SERVICES	$281,779
COMMERCIAL AIR AND REFRIGERATION LLC
440 N BARRANCA AVE UNIT 5425	COVINA	CA	917231722	OFFICE SPACE	$206,551
WONDERSAUCE LLC
45 W 25TH STREET FLOOR 6	NEW YORK	NY	100102038	WEBSITE	$174,500
MARY F MORTEN
5842 N WASHTENAW AVENUE	CHICAGO	IL	606593912	VALUES & DEI CONSUL.	$115,431

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$7,746,894	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$35,053,531	GovernmentGrantsAmt
All Other Contributions	$16,624,819	AllOtherContributionsAmt
Noncash Contributions	$313,558	NoncashContributionsAmt
Total Contributions	$59,425,244	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROGRAM SERVICE FEES	621300	$126,658,398	$126,658,398	$0	$0
LIBERATION COFFEE SHOP	621300	$418,006	$418,006	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,076,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,805,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,805,969	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$70,879	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$309,537	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$238,658	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$238,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$238,658	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$45,885	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,885	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,885	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$416,848	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,746,894	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,382,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,965,262	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,965,262	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,647,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,647,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,647,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,797,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,723,976	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$352,066	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$163,126	TotalAmt
Program Services	$163,126	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,877,941	TotalAmt
Program Services	$810,053	ProgramServicesAmt
Management And General	$898,022	ManagementAndGeneralAmt
Fundraising	$169,866	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,160,426	TotalAmt
Program Services	$55,813,203	ProgramServicesAmt
Management And General	$6,324,148	ManagementAndGeneralAmt
Fundraising	$2,023,075	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,945,504	TotalAmt
Program Services	$9,341,770	ProgramServicesAmt
Management And General	$439,084	ManagementAndGeneralAmt
Fundraising	$164,650	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,079,010	TotalAmt
Program Services	$4,410,655	ProgramServicesAmt
Management And General	$509,999	ManagementAndGeneralAmt
Fundraising	$158,356	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$304,293	TotalAmt
Program Services	$9,762	ProgramServicesAmt
Management And General	$294,531	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$307,277	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$307,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$45,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$95,153	TotalAmt
Fundraising	$95,153	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$212,745	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$212,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,102,121	TotalAmt
Program Services	$3,431,084	ProgramServicesAmt
Management And General	$518,421	ManagementAndGeneralAmt
Fundraising	$152,616	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,010,083	TotalAmt
Program Services	$779,067	ProgramServicesAmt
Management And General	$92,738	ManagementAndGeneralAmt
Fundraising	$138,278	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,620,735	TotalAmt
Program Services	$1,076,097	ProgramServicesAmt
Management And General	$532,271	ManagementAndGeneralAmt
Fundraising	$12,367	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,945,204	TotalAmt
Program Services	$1,452,127	ProgramServicesAmt
Management And General	$1,397,978	ManagementAndGeneralAmt
Fundraising	$95,099	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,666,573	TotalAmt
Program Services	$3,095,218	ProgramServicesAmt
Management And General	$517,867	ManagementAndGeneralAmt
Fundraising	$53,488	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182,322	TotalAmt
Program Services	$123,840	ProgramServicesAmt
Management And General	$44,462	ManagementAndGeneralAmt
Fundraising	$14,020	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,363,786	TotalAmt
Program Services	$1,247,379	ProgramServicesAmt
Management And General	$67,724	ManagementAndGeneralAmt
Fundraising	$48,683	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$551	TotalAmt
Program Services	$424	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,364,734	TotalAmt
Program Services	$2,383,662	ProgramServicesAmt
Management And General	$872,736	ManagementAndGeneralAmt
Fundraising	$108,336	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$957,561	TotalAmt
Program Services	$194,021	ProgramServicesAmt
Management And General	$755,962	ManagementAndGeneralAmt
Fundraising	$7,578	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$73,961,631	$73,961,631	$0	$0
CLIENT SERVICES	$4,200,693	$4,196,689	$3,961	$43
Other Expenses	$2,982,149	$779,659	$2,184,924	$17,566
LAB TESTING	$1,402,289	$1,402,289	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,551	TotalAmt
Program Services	$13,356,339	ProgramServicesAmt
Management And General	-$13,790,276	ManagementAndGeneralAmt
Fundraising	$666,488	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,183,458	TotalAmt
Program Services	$178,073,095	ProgramServicesAmt
Management And General	$2,184,684	ManagementAndGeneralAmt
Fundraising	$3,925,679	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,817,338	TotalAmt
Program Services	$599,403	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,217,935	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,290,147	BOYAmt
EOY	$6,043,859	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,739,710	BOYAmt
EOY	$20,729,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,693,448	BOYAmt
EOY	$15,693,668	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,329,569	BOYAmt
EOY	$1,066,550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,980,746	BOYAmt
EOY	$3,873,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,666,424	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,157,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$82,950,370	BOYAmt
EOY	$82,509,403	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,050,512	BOYAmt
EOY	$53,201,166	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,204,592	BOYAmt
EOY	$3,811,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,239,094	BOYAmt
EOY	$186,929,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,058,847	BOYAmt
EOY	$17,212,308	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,993,840	BOYAmt
EOY	$4,028,127	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,253,857	BOYAmt
EOY	$5,184,408	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,930,748	BOYAmt
EOY	$2,853,996	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,237,292	BOYAmt
EOY	$29,278,839	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,858,324	BOYAmt
EOY	$148,458,992	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,143,478	BOYAmt
EOY	$9,192,058	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,001,802	BOYAmt
EOY	$157,651,050	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,239,094	BOYAmt
EOY	$186,929,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,613,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,035,552	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,210,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,456,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,943,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,116,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,425,244	CurrentTaxYearAmt
Total	$316,152,406	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,210,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,456,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,943,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,116,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,425,244	CurrentTaxYearAmt
Total	$316,152,406	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$316,152,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,508,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,407,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,769,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,876,848	CurrentTaxYearAmt
Total	$11,448,132	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,647,572	CurrentTaxYearAmt
Total	$4,588,792	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$332,189,330	TotalSupportAmt
Gross Receipts Rltd Activities	$543,174,640	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95172	PublicSupportCY170Pct
Public Support PY170	0.96450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 137577.0, COLUMN B - 183424.0, COLUMN C - 238172.0, COLUMN D - 382047.0, COLUMN E - 3647572.0, COLUMN F - 4588792.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$45,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$45,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE LOS ANGELES LGBT CENTER PAID $45,000 TO CAPITOL CONNECTION TO PROVIDE GOVERNMENT ADVOCACY SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,275,133	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$210,960	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,486,093	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,066,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$208,433	InvestmentEarningsOrLossesAmt
End Year Balance	$2,275,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,952,138	ContributionsAmt
Investment Earnings Or Losses	$114,562	InvestmentEarningsOrLossesAmt
End Year Balance	$2,066,700	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,486,136	OtherCostOrOtherBasisAmt
Book Value	$17,486,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,472,607	OtherCostOrOtherBasisAmt
Depreciation	$22,010,260	DepreciationAmt
Book Value	$62,462,347	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,014,533	OtherCostOrOtherBasisAmt
Depreciation	$549,911	DepreciationAmt
Book Value	$464,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,425,355	OtherCostOrOtherBasisAmt
Depreciation	$3,596,850	DepreciationAmt
Book Value	$1,828,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,793	OtherCostOrOtherBasisAmt
Book Value	$267,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$82,509,403	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
OPERATING LEASE ROU LIABILITY	$777,073
ANNUITIES PAYABLE	$624,170
INTEREST PAYABLE	$1,452,753

Field	Value	IRS element (for citing)
Total Liability	$2,853,996	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE CENTER'S ENDOWMENT, GIL GARFIELD FUND FOR THE CREATIVE AND PERFORMING ARTS (THE ENDOWMENT), REFLECTS THE DONOR-IMPOSED RESTRICTION THAT THE ORIGINAL GIFTS ARE MAINTAINED AND ONLY THE INCOME BE USED FOR THE DONORS' SPECIFIED PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO TAXES. THE TAX YEAR ENDED JUNE 30, 2019 AND SUBSEQUENT YEARS REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE CENTER IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. NO EXAMINATIONS ARE CURRENTLY IN PROCESS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Specific Services Provided	LGBT EQUALITY	SpecificServicesProvidedTxt
Region Total Expenditures	$163,126	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$163,126	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$163,126	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Purpose Of Grant	LGBT EQUALITY	PurposeOfGrantTxt
Cash Grant	$163,126	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	FUNDS ARE MONITORED BY USING COPIES OF RECEIPTS SUBMITTED TO THE CENTER FROM THE ORGANIZATION. THEY ARE REVIEWED TO ENSURE THEY ARE BUDGETED, REASONABLE, ALLOWABLE AND EXPENSED WITHIN THE BUDGET PERIOD.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARKETLAB INC
PO BOX 830350	PHILADELPHIA	PA	191820350	DONOR RESEARCH	false	$0	$4,000	-$4,000
MARKETSMART LLC
6404 IVY LANE SUITE 110	GREENBELT	MD	20770	DIRECT MAIL	false	$0	$23,940	-$23,940
LOUIS EDWARD DIEZ
4514 BELLFLOWER WAY	ALLENTOWN	PA	18104	DIRECT MAIL	false	$0	$44,000	-$44,000
AKWIRE INC
8001 FORBES PLACE SUITE 211 74	SPRINGFIELD	VA	22151	DIRECT MAIL	false	$0	$5,613	-$5,613
FREEWILL CO
PO BOX 5322	KINGWOOD	TX	773255322	PLANNED GIVING - WILLS	false	$0	$17,600	-$17,600

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$95,153	TotalRetainedByContractorsAmt
Total Net To Organization	-$95,153	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALC	Event1Nm
Gross Receipts Event1	$6,882,092	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,589,323	CharitableContriEvent1Amt
Gross Revenue Event1	$292,769	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,217,935	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$987,569	GrossReceiptsEvent2Amt
Charitable Contri Event2	$987,569	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$152,621	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$294,081	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$170,002	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$124,079	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,554	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,163,742	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,746,894	CharitableContributionsTotAmt
Gross Revenue Total Events	$416,848	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,382,110	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,382,110	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,965,262	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOE HOLLENDONER
CHIEF EXCUTIVE OFFICER	$428,275	$0	$43,870	$0	$58,554	$0	$0	$0	$12,123	$0	$542,822	$0	$0	$0
LARA HONEY-BROOKS
CHIEF OF STAFF	$335,333	$0	$0	$0	$0	$0	$0	$0	$12,977	$0	$348,310	$0	$0	$0
ROBYN GOLDMAN
CHIEF FINANCIAL OFFICER	$266,588	$0	$0	$0	$0	$0	$0	$0	$9,357	$0	$275,945	$0	$0	$0
LISA PHILLIPS
CHIEF PROGRAM OFFICER	$275,573	$0	$0	$0	$0	$0	$0	$0	$12,814	$0	$288,387	$0	$0	$0
TERRA RUSSELL-SLAVIN
CHIEF STRATEGY OFFICER	$272,432	$0	$0	$0	$0	$0	$0	$0	$12,818	$0	$285,250	$0	$0	$0
KATHERINE DUFFY
CHIEF MEDICAL OFFICER	$362,055	$0	$0	$0	$0	$0	$0	$0	$13,941	$0	$375,996	$0	$0	$0
AMIR AHUJA
DIRECTOR OF PSYCHIATRY	$319,281	$0	$0	$0	$0	$0	$0	$0	$13,735	$0	$333,016	$0	$0	$0
JASON MICHAEL HALL
MEDICAL DIRECTOR - HIV SERVICE	$301,694	$0	$0	$0	$0	$0	$0	$0	$13,660	$0	$315,354	$0	$0	$0
DAVID HERMAN II
MEDICAL DIRECTOR - PRIMARY CAR	$290,452	$0	$0	$0	$0	$0	$0	$0	$13,582	$0	$304,034	$0	$0	$0
STEPHEN BURN
General Manager, AMR Campus Project	$220,642	$0	$0	$0	$56,000	$0	$0	$0	$12,754	$0	$289,396	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	THE CHIEF EXECUTIVE OFFICER RECEIVED DEFFERED SEVERANCE IN THE AMOUNT OF $58,554. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. STEPHEN BURNS RECEIVED SEVERANCE IN THE AMOUNT OF $56,000. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS ITEMS	Desc
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$313,558	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - VARIOUS ITEMS THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 3,917,133 including grants of $ 0)(Revenue $ 27,953) Community Program
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 3,880,562 including grants of $ 0)(Revenue $ 1,463,389) CULINARY ARTS: CULINARY TRAINING, MEAL PRODUCTION, AND JOB PLACEMENT ARE THE HALLMARKS OF THE LOS ANGELES LGBT CENTER'S CULINARY ARTS PROGRAM. ENROLLING UP TO 100 STUDENTS A YEAR, THE PROGRAM PROVIDES THE FOUNDATION OF REQUIRED CULINARY SKILLS FOR STUDENTS TO SECURE JOBS AND PURSUE MEANINGFUL CAREERS THROUGHOUT THE LOS ANGELES RESTAURANT AND HOSPITALITY SECTORS.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 2,944,496 including grants of $ 163,126)(Revenue $ 0) POLICY & COMMUNITY BUILDING PROGRAMS: WE FIGHT TO ADVANCE CIVIL RIGHTS AND FREEDOMS FOR LGBT PEOPLE DOMESTICALLY AND INTERNATIONALLY THROUGH EDUCATION, ADVOCACY AND COMMUNITY ORGANIZING. WE ALSO ADVOCATE LOCALLY AND NATIONALLY FOR POLICIES AND FUNDING STREAMS THAT ADVANCE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITY. BECAUSE WE HAVE UNIQUE EXPERTISE TO STRENGTHEN THE GLOBAL LGBT MOVEMENT, WE OPERATE A MENTORING PROGRAM THAT'S DEVELOPING A NEW GENERATION OF LEADERS IN STRATEGIC DOMESTIC AND INTERNATIONAL COMMUNITY.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 1,860,565 including grants of $ 0)(Revenue $ 0) PUBLIC AFFAIRS: WE PROMOTE LGBT VISIBILITY AND AWARENESS IN THE MEDIA, MANAGE ALL OF THE CENTER'S EXTERNAL COMMUNICATIONS, INCLUDING: E-NEWSLETTERS, WEBSITES, BLOG, VANGUARD MAGAZINE, ANNUAL REPORT, SOCIAL MEDIA, ETC. AND CREATE ALL GRAPHICS AND MARKETING/PROMOTIONAL COLLATERAL.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 1,798,799 including grants of $ 0)(Revenue $ 550) LEGAL SERVICES: WE PROVIDE FREE OR LOW-COST LEGAL SERVICES THROUGH AN EVENING LEGAL CLINIC, REFERRALS TO LGBT-SENSITIVE ATTORNEYS AND ASSISTANCE WITH PREPARING LEGAL DOCUMENTS. THIS DEPARTMENT HELPS LOW-INCOME TRANSGENDER PEOPLE DEVELOP THE SKILLS AND RESOURCES TO FIND EMPLOYMENT AND MATCHES THEM WITH TRANS-FRIENDLY EMPLOYERS, MANY OF WHICH HAVE BENEFITED FROM OUR TRANSGENDER SENSITIVITY TRAININGS. STAFF ALSO PROVIDES FREE AND LOW-COST ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND ANTI-LGBT HATE CRIMES.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 1,119,205 including grants of $ 0)(Revenue $ 333,876) CULTURAL ARTS & EDUCATION: IN OUR GALLERIES, AND ON OUR STAGES, WE PRODUCE AWARD-WINNING PERFORMANCES AND HOST EXHIBITIONS THAT REFLECT AND CELEBRATE THE LIVES AND EXPERIENCES OF LGBT PEOPLE. WE'RE JUST AS PROUD TO SHOWCASE THE WORK OF EMERGING ARTISTS AND PERFORMERS AS WE ARE TO ENTERTAIN AUDIENCES WITH SHOWS BY CELEBRITIES LIKE KATHY GRIFFIN, ALEC MAPA, COCO PERU AND OTHERS. (DURING THE COVID PANDEMIC, ALMOST ALL PROGRAMMING WAS VIRTUAL).
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 993,544 including grants of $ 0)(Revenue $ 1,457,333) Program Admin
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 733,666 including grants of $ 0)(Revenue $ 0) THE SURVIVOR SERVICES AT THE LOS ANGELES LGBT CENTER PROVIDES HOLISTIC, TRAUMA-INFORMED, AND CLIENT-CENTERED SUPPORT TO LGBTQIA+ SURVIVORS OF VIOLENCE-INCLUDING DOMESTIC AND SEXUAL VIOLENCE, STALKING, HATE CRIMES, AND OTHER FORMS OF HARM. OUR SERVICES ARE ROOTED IN CULTURAL HUMILITY, COMMUNITY CARE, AND ANTI-OPPRESSION. SSH CONNECTS SURVIVORS WITH SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COUNSELING, EMERGENCY RESOURCES, AND TRIAGE TO OTHER SUPPORTIVE SERVICES. OUR DEDICATED TEAM MEETS SURVIVORS WHERE THEY ARE, EMPOWERING THEM TO RECLAIM CONTROL AND REBUILD IN SAFETY.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	LOREN S. OSTROW - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	POLICIES THE CHIEF FINANCIAL OFFICER, SENIOR DIRECTOR OF FINANCE AND ACCOUNTING AND CHIEF EXECUTIVE OFFICER RESPOND TO QUESTIONS PRESENTED BY THE ACCOUNTANTS. ONCE A DRAFT OF THE FORM 990 IS COMPLETED BY THE ACCOUNTANTS, THIS DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, SENIOR DIRECTOR OF FINANCE AND ACCOUNTING AND CHIEF EXECUTIVE OFFICER. THE DRAFT IS ALSO PROVIDED TO THE CO CHAIRS OF THE BOARD OF DIRECTORS AND THE TREASURER OF THE BOARD OF DIRECTORS. THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	CONFLICT OF INTEREST POLICY THE CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING THAT ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE WITHIN 60 DAYS OF ASSUMING THEIR POSITIONS AND ANNUALLY THEREAFTER NO LATER THAN MARCH 1ST. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE ADVISED THAT, SUBSEQUENT TO THE COMPLETION OF THEIR DISCLOSURE QUESTIONNAIRE, SHOULD THEY OR THEIR AFFILIATED PERSONS DEVELOP RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST, THEY MUST IMMEDIATELY DISCLOSE SUCH RELATIONSHIPS BY UPDATING THEIR QUESTIONNAIRES. BOARD MEMBERS AND KEY EMPLOYEES ARE REMINDED OF THIS REQUIREMENT IN FEBRUARY OF EACH YEAR. MOREOVER, ADVANCE DISCLOSURE IS REQUIRED OF ANY AND ALL INTERESTS WHICH THE BOARD MEMBER OR KEY EMPLOYEE OR HIS/HER AFFILIATED PERSONS MAY HAVE IN ANY MATTERS PENDING BEFORE THE CENTER AND THE DISCLOSING PARTY SHALL NOT PARTICIPATE IN ANY DECISIONS ON SUCH MATTERS. RECORDS ARE KEPT OF ALL DISCLOSURES AND, AFTER EXERCISING DUE DILIGENCE, EXPRESS DETERMINATIONS ARE MADE AS TO WHETHER ANY ACTUAL CONFLICTS OF INTEREST EXIST. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, APPROPRIATE ACTION IS TAKEN.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE WAS NEGOTIATED BY AN INDEPENDENT COMPENSATION COMMITTEE AUTHORIZED BY THE BOARD OF DIRECTORS AND COMPRISED OF THE CO-CHAIRS OF THE BOARD. THIS COMMITTEE REVIEWED MISCELLANEOUS DATA REGARDING THE COMPENSATION PACKAGES OF CEO'S AT COMPARABLE ORGANIZATIONS, TO INCLUDE A COMPENSATION SURVEY CONDUCTED EXPRESSLY FOR THIS PURPOSE AS WELL AS PRE-EXISTING COMPENSATION STUDIES AND SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. AN INDEPENDENT COMPENSATION CONSULTANT ALSO WAS ENGAGED. ULTIMATELY, THE TERMS OF THE COMPENSATION PACKAGE WERE APPROVED BY THE BOARD OF DIRECTORS. AN EMPLOYMENT CONTRACT WAS SIGNED BY THE CO-CHAIRS AND THE CEO. WHEN THE CHIEF FINANCIAL OFFICER POSITION WAS BEING FILLED DURING FY 2024, AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF THE CEO, AND CHIEF PEOPLE OFFICER REVIEWED MISCELLANEOUS DATA REGARDING THE SALARIES OF CFO'S AT COMPARABLE ORGANIZATIONS, TO INCLUDE A COMPENSATION SURVEY CONDUCTED EXPRESSLY FOR THIS PURPOSE AS WELL AS PRE-EXISTING COMPENSATION STUDIES AND SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. ADVICE ALSO WAS SOUGHT FROM THE SEARCH FIRM ENGAGED TO CONDUCT THIS RECRUITMENT. PROSPECTIVE SALARY RANGES WERE DISCUSSED WITH THE BOARD CO-CHAIRS. FOR OTHER KEY EMPLOYEES, SIMILAR BUT LESS EXTENSIVE PROCESSES WERE FOLLOWED, OFTEN INVOLVING THE CHIEF PEOPLE OFFICER.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	WHEN THE CHIEF FINANCIAL OFFICER POSITION WAS BEING FILLED DURING FY 2024, AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF THE CEO, AND CHIEF PEOPLE OFFICER REVIEWED MISCELLANEOUS DATA REGARDING THE SALARIES OF CFO'S AT COMPARABLE ORGANIZATIONS, TO INCLUDE A COMPENSATION SURVEY CONDUCTED EXPRESSLY FOR THIS PURPOSE AS WELL AS PRE-EXISTING COMPENSATION STUDIES AND SURVEYS AND THE FORM 990'S OF OTHER ORGANIZATIONS. ADVICE ALSO WAS SOUGHT FROM THE SEARCH FIRM ENGAGED TO CONDUCT THIS RECRUITMENT. PROSPECTIVE SALARY RANGES WERE DISCUSSED WITH THE BOARD CO-CHAIRS. FOR OTHER KEY EMPLOYEES, SIMILAR BUT LESS EXTENSIVE PROCESSES WERE FOLLOWED, OFTEN INVOLVING THE CHIEF PEOPLE OFFICER.
Form 990, Part VI, Line 19 Required documents available to the public	DISCLOSURE THE CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE CENTER'S WEBSITE AT WWW.LALGBTCENTER.ORG. OTHER PUBLIC DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MCCADDEN CAMPUS LLC
1118 N MCCADDEN PLACE	LOS ANGELES	CA	90028	471608033	REAL ESTATE	CA	$0	$3,113	LA LGBT CTR
TRIANGLE SQUARE LLC
1118 N MCCADDEN PLACE	LOS ANGELES	CA	90038	372067875	REAL ESTATE	CA	$2,077,435	$13,010,653	LA LGBT CTR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GLEH LOS ANGELES CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1602 N IVAR AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90028	ZIPCd

Field	Value	IRS element (for citing)
EIN	203068449	EIN
Primary Activities	SOCIAL SVCS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LA LGBT CTR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd