Civic Intelligence

Kalamazoo Gay and Lesbian Resource Center

EIN 38-2800996 • 501(c)3 • Kalamazoo, MI

Profile

Create a healthy community that celebrates the diversity of sexual orientation and gender identity.

1020 S Westnedge AveKalamazoo, MI 49008

www.kglrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,031

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$722,345

Down $130,894 (-15%) from 2023

Liabilities

Up

$27,563

Up $5,972 (+28%) from 2023

Net Assets

Down

$694,782

Down $136,866 (-16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$866,125

Up $195,085 (+29%) from 2023

Expenses

Up

$1,003,590

Up $126,403 (+14%) from 2023

Net Income

Up

-$137,465

Up $68,682 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $42,989Liabilities 2010: $4,982Net Assets 2010: $38,0072010Assets 2011: $100,499Liabilities 2011: $3,889Net Assets 2011: $96,6102011Assets 2012: $166,722Liabilities 2012: $13,448Net Assets 2012: $153,2742012Assets 2013: $211,105Liabilities 2013: $7,803Net Assets 2013: $203,3022013Assets 2014: $144,990Liabilities 2014: $6,561Net Assets 2014: $138,4292014Assets 2015: $235,354Liabilities 2015: $7,016Net Assets 2015: $228,3382015Assets 2016: $145,538Liabilities 2016: $5,547Net Assets 2016: $139,9912016Assets 2017: $228,467Liabilities 2017: $9,913Net Assets 2017: $218,5542017Assets 2018: $213,514Liabilities 2018: $8,022Net Assets 2018: $205,4922018Assets 2019: $286,873Liabilities 2019: $9,315Net Assets 2019: $277,5582019Assets 2020: $597,374Liabilities 2020: $61,655Net Assets 2020: $535,7192020Assets 2021: $1,035,015Liabilities 2021: $11,131Net Assets 2021: $1,023,8842021Assets 2022: $1,066,038Liabilities 2022: $30,994Net Assets 2022: $1,035,0442022Assets 2023: $853,239Liabilities 2023: $21,591Net Assets 2023: $831,6482023Assets 2024: $722,345Liabilities 2024: $27,563Net Assets 2024: $694,7822024

Highlighted filing

2024

Assets$722,345
Liabilities$27,563
Net Assets$694,782
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $245,889Expenses 2010: $233,399Net Income 2010: $12,4902010Revenue 2011: $313,521Expenses 2011: $254,918Net Income 2011: $58,6032011Revenue 2012: $328,243Expenses 2012: $271,579Net Income 2012: $56,6642012Revenue 2013: $429,643Expenses 2013: $379,615Net Income 2013: $50,0282013Revenue 2014: $272,255Expenses 2014: $331,794Net Income 2014: -$59,5392014Revenue 2015: $422,804Expenses 2015: $332,895Net Income 2015: $89,9092015Revenue 2016: $276,615Expenses 2016: $364,962Net Income 2016: -$88,3472016Revenue 2017: $512,095Expenses 2017: $433,532Net Income 2017: $78,5632017Revenue 2018: $411,721Expenses 2018: $424,783Net Income 2018: -$13,0622018Revenue 2019: $494,596Expenses 2019: $422,530Net Income 2019: $72,0662019Revenue 2020: $611,102Expenses 2020: $346,454Net Income 2020: $264,6482020Revenue 2021: $892,624Expenses 2021: $405,215Net Income 2021: $487,4092021Revenue 2022: $579,427Expenses 2022: $568,134Net Income 2022: $11,2932022Revenue 2023: $671,040Expenses 2023: $877,187Net Income 2023: -$206,1472023Revenue 2024: $866,125Expenses 2024: $1,003,590Net Income 2024: -$137,4652024

Highlighted filing

2024

Revenue$866,125
Expenses$1,003,590
Net Income-$137,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,345
Liabilities
$27,563
Net assets
$694,782
Revenue
$866,125
Expenses
$1,003,590
Net income
-$137,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.87$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.67$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.89$0.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.61$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,083,842
Mission and Program Overview

Mission

To create a just, inclusive, equitable, and supportive environment in southwest michigan for people of all sexual orientations and gender identities and expressions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,154$338,155▼ $79,999
Land, Buildings, and Equipment, Net$179,698$172,806▼ $6,892
Pledges and Grants Receivable$207,500$117,040▼ $90,460
Cash and Non-Interest-Bearing Accounts$43,333$83,830▲ $40,497
Prepaid Expenses and Deferred Charges$4,554$10,514▲ $5,960
Total Assets$853,239$722,345▼ $130,894
Liabilities
Accounts Payable and Accrued Expenses$17,141$23,263▲ $6,122
Deferred Revenue$4,450$4,300▼ $150
Total Liabilities$21,591$27,563▲ $5,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,843$503,099▲ $61,256
Net Assets With Donor Restrictions$389,805$191,683▼ $198,122
Total Net Assets Fund Balance$831,648$694,782▼ $136,866
Total Liabilities and Net Assets / Fund Balance$853,239$722,345▼ $130,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,346$18,654$171,000
Other Land Buildings$1,460$54,332$55,792
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HallPast ExecutiFT$77,031$77,031
Coco MarieSecretary-$2$2

Board Members and Trustees

NameTitle
Nicole OgrinCo-president
Regan HanleyCo-president
Adam OstranderBoard Member
Blake HerethBoard Member
Drue McphersonBoard Member
Emily VinicBoard Member
Frances ViciosoBoard Member
Staacey Charron-milnikelBoard Member
Christopher TerkosExecutive Di
Kevin CatlinTreasurer
Chris AguinagaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$860,180
Program Service Revenue
$6,000
Investment Income
$18,805
Other Revenue
$-18,860
All Other Contributions
$708,787
Change in Net Assets
$-137,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,842
Revenue Not Reported on Financial Statements
$-217,717
Revenue Not Reported on Form 990
$599
Other Revenue Adjustments
$-217,717
Total Revenue per Audited Statements
$1,084,441
Total Revenue per Form 990
$866,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,482
Other Expenses$222,108
Total Fundraising Expense$98,592
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,302$104,692$50,175$545,169
Other Employee Benefits$63,776$18,222$9,111$91,109
Current Officers, Directors, Trustees, and Key Employees$52,100$21,709$13,025$86,834
Payroll Taxes$39,459$11,274$5,637$56,370
Fees for Services Other$32,328-$3,054$35,382
Conferences and Meetings$13,195$11,876$1,320$26,391
Fees for Services Accounting$3,281$18,334-$21,615
Occupancy$6,402$6,596$6,402$19,400
Advertising$6,034-$6,034$12,068
Depreciation Depletion-$6,892-$6,892
All Other Expenses$2,147$1,073$2,092$5,312
Information Technology$3,143$1,310$786$5,239
Other Expenses$4,778$4,368$956$4,368
Fees for Services Legal-$2,407-$2,407
Office Expenses-$2,168-$2,168
Grants to Domestic Individuals$2,000--$2,000
Insurance-$814-$814
Travel$114$13-$127
Total Functional Expenses$689,427$215,571$98,592$1,003,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,307
Expenses per Audited Statements$1,003,590
Total Expenses per Form 990$1,003,590
Expenses Not Reported on Form 990$217,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,036
Fundraising Gross Income$187,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Month$287,578$183,764$130,093$53,671
Total Events$287,578$183,764$209,036$-25,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frances vicioso briana n jean-baptiste vicioso board member staff family relationship”

Form 990, Page 6, Part VI, Line 11B

“All board of directors members receive form 990 for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Gay & Lesbian
EIN
38-2800996
Phone
2693494234
Address
1020 S WESTNEDGE AVE, KALAMAZOO, MI 49008
Doing Business As
Outfront Kalamazoo

Signing Officer

Name
Christopher Terkos
Title
Executive Director
Phone
2693494234
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Terkos
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
150

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth services that provide weekly support meetings for youths ages 13-21 who are lgbtqia+.”

Form 990, Part XI, Line 9

“Fundraising expenses 209,036 cogs 8,681 fundraising expenses -209,036 cogs -8,681”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -209,036 cogs -8,681”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 209,036 cogs 8,681”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01310
IRS990/InformationTechnologyGrp/ProgramServicesAmt03143
IRS990/InformationTechnologyGrp/TotalAmt05239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES, AND EXPRESSIONS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/TotalAmt02168
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0LEGACY HOUSE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
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IRS990/OtherExpensesGrp/TotalAmt29557
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390302
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IRS990/PayrollTaxesGrp/FundraisingAmt05637
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IRS990/PrincipalOfficerNm0CHRISTOPHER TERKOS
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IRS990/ProgramServiceRevenueGrp/Desc0DIVERSITY TRAINING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO UNHOUSED AND/OR HOUSING INSECURE LGBTQIA+ YOUNG PEOPLE, AGES 13-24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185673
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY RESOURCES, OUTREACH, AND EVENTS FOR THE LGBTQIA+ COMMUNITY. KALAMAZOO PRIDE IS BY FAR OUR LARGEST EVENT AND LARGEST EXPENSE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+.
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IRS990/PYOtherExpensesAmt0229395
IRS990/PYOtherRevenueAmt02274
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IRS990/ReconcilationRevenueExpnssAmt0-137465
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 38,253 OTHER 897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0684228
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt039150
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IRS990ScheduleA/PublicSupportPY509Pct00.98660
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IRS990ScheduleA/Total509Grp/TotalAmt04123027
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055792

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