2026-05-15T07:24:04+00:00 2025-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-07-01 953567895 LOS ANGELES LGBT CENTER LOSA 3239938948 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 ROBYN GOLDMAN CFO 3239938948 2026-05-15 true TODD TERESCO P00247720 7038930600 2026-05-15 2024 2025-03-06 01:10:19Z JOE HOLLENDONER CEO 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 193488801 false X HTTPS://LALGBTCENTER.ORG X 1972 CA BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. 22 22 1128 1040 0 0 100116577 59425244 112189330 127076404 2465845 2851854 -3261210 443652 211510542 189797154 601384 163126 0 0 78200247 81062881 234061 95153 3925679 100672235 102862298 179707927 184183458 31802615 5613696 180239094 186929889 31237292 29278839 149001802 157651050 X 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. false false 137432531 0 127342534 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. 18797189 0 94946 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. 4595405 0 3395 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. 3917133 0 27953 Community Program 3880562 0 1463389 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. 2944496 163126 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. 1860565 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. 1798799 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. 1119205 0 333876 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). 993544 0 1457333 Program Admin 733666 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. 17247970 163126 3283101 178073095 true true false true false false false false false true true false false false true true false true false true true true false true true false false false false true false false false false false false false false false false true false false false true true false false false false true 320 0 true 1128 true false false false false false true true false false false false false false X 22 22 true false false false false false false true true false false false true true true true true true true true false false CA X X MIGUEL MEDEL SN DIR FIN & ACC 3239937618 1118 N MCCADDEN PL LOS ANGELES CA 90038 ALFRED FRAIJO JR BOARD SECRETARY 5.0 0.0 X X 0 0 0 AMY GORDON YANOW TREASURER 5.0 0.0 X X 0 0 0 FRANK POND BOARD CO-CHAIR 5.0 0.0 X X 0 0 0 SUSAN FENIGER BOARD CO-CHAIR 5.0 0.0 X X 0 0 0 ALEX COHEN BOARD MEMBER 2.0 0.0 X 0 0 0 ANDY ORTIZ BOARD MEMBER 2.0 0.0 X 0 0 0 ANNIE IMHOFF BOARD MEMBER 2.0 0.0 X 0 0 0 CARLOS MEDINA BOARD MEMBER 2.0 0.0 X 0 0 0 DON THOMAS BOARD MEMBER 2.0 0.0 X 0 0 0 ESTEVAN MONTEMAYOR BOARD MEMBER 2.0 0.0 X 0 0 0 FRANCISCO RAMOS BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES MCGRUDER BOARD MEMBER 2.0 0.0 X 0 0 0 JAYZEN PATRIA BOARD MEMBER 2.0 0.0 X 0 0 0 JORDAN HELD BOARD MEMBER 2.0 0.0 X 0 0 0 KIM CULMONE BOARD MEMBER 2.0 0.0 X 0 0 0 KIMBERLY NAO BOARD MEMBER 2.0 0.0 X 0 0 0 LOREN S OSTROW BOARD MEMBER (THRU 01/25) 2.0 0.0 X 0 0 0 LUANN BOYLAN BOARD MEMBER 2.0 0.0 X 0 0 0 LUCINDA MOORHEAD BOARD MEMBER 2.0 0.0 X 0 0 0 MARKI J KNOX MD BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL ORMONDE BOARD MEMBER (THRU 12/24) 2.0 0.0 X 0 0 0 ROSALIE VALDEZ-VITALIE BOARD MEMBER 2.0 0.0 X 0 0 0 SARAH DUSSEAULT BOARD MEMBER 2.0 0.0 X 0 0 0 SHAWN KRAVICK BOARD MEMBER 2.0 0.0 X 0 0 0 TAMIKA L BUTLER BOARD MEMBER (THRU 06/25) 2.0 0.0 X 0 0 0 TESS AYERS BOARD MEMEBER 2.0 0.0 X 0 0 0 JOE HOLLENDONER CHIEF EXCUTIVE OFFICER 53.0 2.0 X 530699 0 12123 LARA HONEY-BROOKS CHIEF OF STAFF 55.0 0.0 X 335333 0 12977 ROBYN GOLDMAN CHIEF FINANCIAL OFFICER 55.0 2.0 X 266588 0 9357 LISA PHILLIPS CHIEF PROGRAM OFFICER 40.0 0.0 X 275573 0 12814 TERRA RUSSELL-SLAVIN CHIEF STRATEGY OFFICER 40.0 0.0 X 272432 0 12818 AMIR AHUJA DIRECTOR OF PSYCHIATRY 40.0 0.0 X 319281 0 13735 DAVID HERMAN II MEDICAL DIRECTOR - PRIMARY CAR 40.0 0.0 X 290452 0 13582 JASON MICHAEL HALL MEDICAL DIRECTOR - HIV SERVICE 40.0 0.0 X 301694 0 13660 KATHERINE DUFFY CHIEF MEDICAL OFFICER 40.0 0.0 X 362055 0 13941 STEPHEN BURN General Manager, AMR Campus Project 40.0 0.0 X 276642 0 12754 3230749 0 127761 165 false true false BDO USA PO BOX 677973 DALLAS TX 752677973 AUDIT & TAX SERVICE 330068 CARDINAL HEALTH PO BOX 100316 PASADENA CA 911890316 MEDICAL SERVICES 281779 COMMERCIAL AIR AND REFRIGERATION LLC 440 N BARRANCA AVE UNIT 5425 COVINA CA 917231722 OFFICE SPACE 206551 WONDERSAUCE LLC 45 W 25TH STREET FLOOR 6 NEW YORK NY 100102038 WEBSITE 174500 MARY F MORTEN 5842 N WASHTENAW AVENUE CHICAGO IL 606593912 VALUES & DEI CONSUL. 115431 7 0 0 7746894 0 35053531 16624819 313558 59425244 PROGRAM SERVICE FEES 621300 126658398 126658398 0 0 LIBERATION COFFEE SHOP 621300 418006 418006 0 0 0 0 0 0 127076404 2805969 0 0 2805969 0 0 0 0 0 0 0 0 70879 0 309537 0 -238658 0 -238658 0 0 -238658 45885 0 0 0 45885 0 45885 0 0 45885 416848 7746894 3382110 -2965262 0 -2965262 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3647572 3647572 0 0 0 0 0 0 3647572 189797154 130723976 0 -352066 0 0 0 0 163126 163126 0 0 1877941 810053 898022 169866 0 0 0 0 64160426 55813203 6324148 2023075 0 0 0 0 9945504 9341770 439084 164650 5079010 4410655 509999 158356 0 0 0 0 304293 9762 294531 0 307277 0 307277 0 45000 45000 0 0 95153 95153 212745 0 212745 0 4102121 3431084 518421 152616 1010083 779067 92738 138278 1620735 1076097 532271 12367 2945204 1452127 1397978 95099 0 0 0 0 3666573 3095218 517867 53488 182322 123840 44462 14020 0 0 0 0 1363786 1247379 67724 48683 551 424 110 17 0 0 0 0 3364734 2383662 872736 108336 957561 194021 755962 7578 PHARMACEUTICALS 73961631 73961631 0 0 CLIENT SERVICES 4200693 4196689 3961 43 Other Expenses 2982149 779659 2184924 17566 LAB TESTING 1402289 1402289 0 0 232551 13356339 -13790276 666488 184183458 178073095 2184684 3925679 X 3817338 599403 0 3217935 3290147 6043859 0 0 23739710 20729731 13693448 15693668 0 0 0 0 0 0 1329569 1066550 3980746 3873676 108666424 26157021 82950370 82509403 47050512 53201166 0 0 0 0 4204592 3811836 180239094 186929889 18058847 17212308 0 0 3993840 4028127 0 0 0 0 0 0 5253857 5184408 0 0 3930748 2853996 31237292 29278839 139858324 148458992 9143478 9192058 0 0 0 0 0 0 149001802 157651050 180239094 186929889 5613696 3035552 0 0 0 0 X false true true true true X 44210810 49456526 62943249 100116577 59425244 316152406 0 0 44210810 49456526 62943249 100116577 59425244 316152406 0 316152406 885219 2508606 2407468 2769991 2876848 11448132 0 0 0 0 0 0 137577 183424 238172 382047 3647572 4588792 332189330 543174640 0.95172 0.96450 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 45000 false false false 45000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE LOS ANGELES LGBT CENTER PAID $45,000 TO CAPITOL CONNECTION TO PROVIDE GOVERNMENT ADVOCACY SERVICES. 2275133 0 210960 0 0 0 2486093 2066700 208433 2275133 0 1952138 114562 2066700 0 0 0 0 0.0 1.0 0.0 false false 17486136 17486136 84472607 22010260 62462347 1014533 549911 464622 5425355 3596850 1828505 267793 267793 82509403 Federal Income Taxes OPERATING LEASE ROU LIABILITY 777073 ANNUITIES PAYABLE 624170 INTEREST PAYABLE 1452753 2853996 X 0 0 0 0 0 0 0 0 0 0 0 0 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. true East Asia and the Pacific 0 0 Grantmaking LGBT EQUALITY 163126 0 0 0 0 0 0 163126 0 163126 East Asia and the Pacific LGBT EQUALITY 163126 WIRE TRANSFER 0 N/A N/A 0 1 false false false false false false 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 X X X X X X true MARKETLAB INC PO BOX 830350 PHILADELPHIA PA 191820350 DONOR RESEARCH false 0 4000 -4000 MARKETSMART LLC 6404 IVY LANE SUITE 110 GREENBELT MD 20770 DIRECT MAIL false 0 23940 -23940 LOUIS EDWARD DIEZ 4514 BELLFLOWER WAY ALLENTOWN PA 18104 DIRECT MAIL false 0 44000 -44000 AKWIRE INC 8001 FORBES PLACE SUITE 211 74 SPRINGFIELD VA 22151 DIRECT MAIL false 0 5613 -5613 FREEWILL CO PO BOX 5322 KINGWOOD TX 773255322 PLANNED GIVING - WILLS false 0 17600 -17600 0 95153 -95153 ALC 6882092 6589323 292769 0 0 0 0 0 3217935 GALA 987569 987569 0 0 0 0 0 0 152621 3 294081 170002 124079 0 0 0 0 0 11554 8163742 7746894 416848 0 0 0 0 0 3382110 3382110 -2965262 X X X X X X true false false false false false false false false JOE HOLLENDONER CHIEF EXCUTIVE OFFICER 428275 0 43870 0 58554 0 0 0 12123 0 542822 0 0 0 LARA HONEY-BROOKS CHIEF OF STAFF 335333 0 0 0 0 0 0 0 12977 0 348310 0 0 0 ROBYN GOLDMAN CHIEF FINANCIAL OFFICER 266588 0 0 0 0 0 0 0 9357 0 275945 0 0 0 LISA PHILLIPS CHIEF PROGRAM OFFICER 275573 0 0 0 0 0 0 0 12814 0 288387 0 0 0 TERRA RUSSELL-SLAVIN CHIEF STRATEGY OFFICER 272432 0 0 0 0 0 0 0 12818 0 285250 0 0 0 KATHERINE DUFFY CHIEF MEDICAL OFFICER 362055 0 0 0 0 0 0 0 13941 0 375996 0 0 0 AMIR AHUJA DIRECTOR OF PSYCHIATRY 319281 0 0 0 0 0 0 0 13735 0 333016 0 0 0 JASON MICHAEL HALL MEDICAL DIRECTOR - HIV SERVICE 301694 0 0 0 0 0 0 0 13660 0 315354 0 0 0 DAVID HERMAN II MEDICAL DIRECTOR - PRIMARY CAR 290452 0 0 0 0 0 0 0 13582 0 304034 0 0 0 STEPHEN BURN General Manager, AMR Campus Project 220642 0 0 0 56000 0 0 0 12754 0 289396 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment 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. X VARIOUS ITEMS 47 313558 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - VARIOUS ITEMS THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). 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. MCCADDEN CAMPUS LLC 1118 N MCCADDEN PLACE LOS ANGELES CA 90028 471608033 REAL ESTATE CA 0 3113 LA LGBT CTR TRIANGLE SQUARE LLC 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 372067875 REAL ESTATE CA 2077435 13010653 LA LGBT CTR GLEH LOS ANGELES CORPORATION 1602 N IVAR AVENUE LOS ANGELES CA 90028 203068449 SOCIAL SVCS CA 501(c)(3) Type I LA LGBT CTR true false false false false false false false false false false true false false false false false false false true