Civic Intelligence

Affirmations Community Center

990 • Fiscal year 2022 • EIN 38-2882823

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.GOAFFIRMATIONS.ORG
290 W Nine Mile RoadFerndale, MI 48220

(248) 398-7105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$168,695

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,605,879

Up $182,550 (+5.3%) from 2021

Net Assets

Up

$3,508,860

Up $188,522 (+5.7%) from 2021

Liabilities

Down

$97,019

Down $5,972 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$1,993,139

Up $670,719 (+51%) from 2021

Expenses

Up

$1,789,849

Up $911,852 (+104%) from 2021

Net Income

Down

$203,290

Down $241,133 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,614,616Liabilities 2011: $356,900Net Assets 2011: $3,257,7162011Assets 2012: $3,345,949Liabilities 2012: $289,335Net Assets 2012: $3,056,6142012Assets 2013: $4,049,800Liabilities 2013: $252,407Net Assets 2013: $3,797,3932013Assets 2014: $3,653,047Liabilities 2014: $124,617Net Assets 2014: $3,528,4302014Assets 2015: $3,380,199Liabilities 2015: $114,024Net Assets 2015: $3,266,1752015Assets 2016: $3,024,901Liabilities 2016: $127,382Net Assets 2016: $2,897,5192016Assets 2017: $2,984,544Liabilities 2017: $132,162Net Assets 2017: $2,852,3822017Assets 2018: $2,756,183Liabilities 2018: $137,525Net Assets 2018: $2,618,6582018Assets 2019: $2,835,709Liabilities 2019: $104,224Net Assets 2019: $2,731,4852019Assets 2020: $3,034,636Liabilities 2020: $155,845Net Assets 2020: $2,878,7912020Assets 2021: $3,423,329Liabilities 2021: $102,991Net Assets 2021: $3,320,3382021Assets 2022: $3,605,879Liabilities 2022: $97,019Net Assets 2022: $3,508,8602022Assets 2023: $3,372,314Liabilities 2023: $117,449Net Assets 2023: $3,254,8652023Assets 2024: $3,429,535Liabilities 2024: $75,466Net Assets 2024: $3,354,0692024

Highlighted filing

2022

Assets$3,605,879
Liabilities$97,019
Net Assets$3,508,860
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $889,315Expenses 2011: $1,014,340Net Income 2011: -$125,0252011Revenue 2012: $820,031Expenses 2012: $1,021,133Net Income 2012: -$201,1022012Revenue 2013: $1,704,438Expenses 2013: $963,659Net Income 2013: $740,7792013Revenue 2014: $679,223Expenses 2014: $948,186Net Income 2014: -$268,9632014Revenue 2015: $798,652Expenses 2015: $1,026,429Net Income 2015: -$227,7772015Revenue 2016: $544,055Expenses 2016: $938,100Net Income 2016: -$394,0452016Revenue 2017: $805,873Expenses 2017: $862,457Net Income 2017: -$56,5842017Revenue 2018: $572,478Expenses 2018: $798,302Net Income 2018: -$225,8242018Revenue 2019: $570,441Expenses 2019: $507,395Net Income 2019: $63,0462019Revenue 2020: $774,585Expenses 2020: $639,828Net Income 2020: $134,7572020Revenue 2021: $1,322,420Expenses 2021: $877,997Net Income 2021: $444,4232021Revenue 2022: $1,993,139Expenses 2022: $1,789,849Net Income 2022: $203,2902022Revenue 2023: $1,702,083Expenses 2023: $1,986,285Net Income 2023: -$284,2022023Revenue 2024: $1,881,507Expenses 2024: $1,787,056Net Income 2024: $94,4512024

Highlighted filing

2022

Revenue$1,993,139
Expenses$1,789,849
Net Income$203,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,077,912
Mission and Program Overview

Mission

Provide support in the development of a positive self-image within gay, lesbian, bisexual, and transgender people and the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,340$2,094,249▼ $87,091
Cash and Non-Interest-Bearing Accounts$163,006$784,593▲ $621,587
Investments in Publicly Traded Securities$668,697$267,334▼ $401,363
Pledges and Grants Receivable$242,612$238,657▼ $3,955
Accounts Receivable-$105,263-
Savings and Temporary Cash Investments$99,845$76,518▼ $23,327
Prepaid Expenses and Deferred Charges$21,238--
Total Assets$3,423,329$3,605,879▲ $182,550
Other Assets Total$46,591$39,265▼ $7,326
Liabilities
Accounts Payable and Accrued Expenses$57,991$67,019▲ $9,028
Other Liabilities$45,000$30,000▼ $15,000
Total Liabilities$102,991$97,019▼ $5,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,760,755$3,032,466▲ $271,711
Net Assets With Donor Restrictions$559,583$476,394▼ $83,189
Total Net Assets Fund Balance$3,320,338$3,508,860▲ $188,522
Total Liabilities and Net Assets / Fund Balance$3,423,329$3,605,879▲ $182,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,549$1,774,239$3,772,788
Land$95,700-$95,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarciaExecutive DiFT$168,695$168,695
David GarciaExecutive Director-$168,695$168,695

Board Members and Trustees

NameTitle
Anthony ShermanCo-chair
Brianna YuilleCo-chair
Brandon GleatonDirector
Demetrike WellsDirector
Jamie BakerDirector
Nancy CumminsDirector
Roxanne MitchellDirector
Syeda DavidsonDirector
John StanaszekMember at La
Tim LantzySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,998
Program Service Revenue
$129,434
Investment Income
$12,480
Other Revenue
$78,227
All Other Contributions
$1,772,998
Change in Net Assets
$203,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,139
Revenue Not Reported on Form 990
$10,024
Total Revenue per Audited Statements
$2,003,163
Total Revenue per Form 990
$1,993,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,682
Other Expenses$730,167
Total Fundraising Expense$231,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,818$52,214$111,888$745,920
Current Officers, Directors, Trustees, and Key Employees$131,582$11,809$25,304$168,695
Depreciation Depletion$76,529$6,502$13,002$96,033
Payroll Taxes$59,191$5,594$11,638$76,423
Other Employee Benefits$54,703$4,647$9,294$68,644
Advertising$34,707$525$32,920$68,152
Travel$46,414$1,717$6,216$54,347
Fees for Services Management$47,342$219$437$47,998
Occupancy$22,758$1,933$3,867$28,558
Information Technology$14,715$1,840$2,913$19,468
Insurance$15,117$1,284$2,568$18,969
Fees for Services Accounting$12,651$1,074$2,150$15,875
Other Expenses$8,996$764$1,528$11,288
Conferences and Meetings$9,043$432$449$9,924
All Other Expenses$6,098$497$993$7,588
Total Functional Expenses$1,463,818$94,322$231,709$1,789,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,641
Expenses per Audited Statements$1,789,849
Total Expenses per Form 990$1,789,849
Expenses Not Reported on Form 990$24,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,077
Fundraising Direct Expenses$84,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$124,077$124,077$84,773$39,304
Total Events$124,077$124,077$84,773$39,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 7A

“Members of the board are elected at the annual meeting held in may. The board is elected by a majority of the total votes cast by members at the annual meeting, either by mail or in person.”

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

“Form 990 is reviewed by management and members of the board of directors before being filed.”

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

“The organization relies on the benefit compensation survey provided every two years by the michigan nonprofit association. The executive committee recommends the salary for the ceo to the finance committee. The ceo's salary is approved by the full board as part of the budget.”

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

“The organization relies on the benefit compensation survey provided every two years by the michigan nonprofit association. Employees' salaries are proposed by the ceo and approved by the finance commitee along with the budget. The budget is then approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflict of interest policies, and form 990's are available upon written request sent to the organization at its business address. Form 990 is also available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

Filer Name
Affirmations Community Center
EIN
38-2882823
Phone
2483987105
Address
290 W NINE MILE ROAD, FERNDALE, MI 48220

Signing Officer

Name
David Garcia
Title
Executive Director
Phone
2483987105
Signed
2023-03-24

Organization Details

Principal Officer
David Garcia
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
412

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Supplemental Narrative

Additional Explanations

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

“Current programs/projects/activities: - crisis intervention, help-line and support services. - counseling for both individuals and groups. - youth services- provides support, discussion, leadership developement, and social opportunities for lgbt youth. - health and human services- promoting health and wellness in the lgbt community by providing support, education, and prevention services. - social and recreation services. - volunteer and leadership services. - cyber center- featuring public computers, computer classes, and job training programs. - lgbt job expo - faith initiative - lgbt advocacy”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067019
IRS990/AccountsReceivableGrp/EOYAmt0105263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE.
IRS990/AdvertisingGrp/FundraisingAmt032920
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/ProgramServicesAmt034707
IRS990/AdvertisingGrp/TotalAmt068152
IRS990/AllOtherContributionsAmt01772998
IRS990/AllOtherExpensesGrp/FundraisingAmt0993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06098
IRS990/AllOtherExpensesGrp/TotalAmt07588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GARCIA
IRS990/BooksInCareOfDetail/PhoneNum02483987105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 W NINE MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163006
IRS990/CashNonInterestBearingGrp/EOYAmt0784593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0449
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0432
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09043
IRS990/ConferencesMeetingsGrp/TotalAmt09924
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01772998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012480
IRS990/CYOtherExpensesAmt0730167
IRS990/CYOtherRevenueAmt078227
IRS990/CYProgramServiceRevenueAmt0129434
IRS990/CYRevenuesLessExpensesAmt0203290
IRS990/CYSalariesCompEmpBnftPaidAmt01059682
IRS990/CYTotalExpensesAmt01789849
IRS990/CYTotalFundraisingExpenseAmt0231709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01993139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013002
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076529
IRS990/DepreciationDepletionGrp/TotalAmt096033
IRS990/Desc0CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0559583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0476394
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01463818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012651
IRS990/FeesForServicesAccountingGrp/TotalAmt015875
IRS990/FeesForServicesManagementGrp/FundraisingAmt0437
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047342
IRS990/FeesForServicesManagementGrp/TotalAmt047998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SYEDA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON GLEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LANTZY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN STANASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DEMETRIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIANNA YUILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084773
IRS990/FundraisingGrossIncomeAmt0124077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02077912
IRS990/GrossRentsGrp/RealAmt038923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01840
IRS990/InformationTechnologyGrp/ProgramServicesAmt014715
IRS990/InformationTechnologyGrp/TotalAmt019468
IRS990/InsuranceGrp/FundraisingAmt02568
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/ProgramServicesAmt015117
IRS990/InsuranceGrp/TotalAmt018969
IRS990/InvestmentIncomeGrp/ExclusionAmt012480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267334
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094249
IRS990/LandBldgEquipCostOrOtherBssAmt03868488
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320338
IRS990/NetAssetsOrFundBalancesEOYAmt03508860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038923
IRS990/NetUnrlzdGainsLossesInvstAmt0-14768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02760755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03032466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03867
IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt022758
IRS990/OccupancyGrp/TotalAmt028558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046591
IRS990/OtherAssetsTotalGrp/EOYAmt039265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068644
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MERCH/BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06042
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt21528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt0273642
IRS990/OtherExpensesGrp/ProgramServicesAmt135567
IRS990/OtherExpensesGrp/ProgramServicesAmt232945
IRS990/OtherExpensesGrp/ProgramServicesAmt38996
IRS990/OtherExpensesGrp/TotalAmt0273642
IRS990/OtherExpensesGrp/TotalAmt144630
IRS990/OtherExpensesGrp/TotalAmt233695
IRS990/OtherExpensesGrp/TotalAmt311288
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05594
IRS990/PayrollTaxesGrp/ProgramServicesAmt059191
IRS990/PayrollTaxesGrp/TotalAmt076423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021238
IRS990/PrincipalOfficerNm0DAVID GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03056
IRS990/PYOtherExpensesAmt0390904
IRS990/PYOtherRevenueAmt028199
IRS990/PYProgramServiceRevenueAmt064347
IRS990/PYRevenuesLessExpensesAmt0444423
IRS990/PYSalariesCompEmpBnftPaidAmt0487093
IRS990/PYTotalExpensesAmt0877997
IRS990/PYTotalRevenueAmt01322420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038923
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01772998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04568639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102112
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93590
IRS990ScheduleA/PublicSupportPY509Pct00.90850
IRS990ScheduleA/PublicSupportTotal509Amt05143869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622591
IRS990ScheduleA/Total509Grp/TotalAmt05394330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05496442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01998549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03772788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024792
IRS990ScheduleD/DonatedServicesUseFcltsAmt024792
IRS990ScheduleD/ExpensesNotReportedAmt024792
IRS990ScheduleD/ExpensesSubtotalAmt01789849
IRS990ScheduleD/LandGrp/BookValueAmt095700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt010024
IRS990ScheduleD/RevenueSubtotalAmt01993139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,879
Liabilities
$97,019
Net assets
$3,508,860
Revenue
$1,993,139
Expenses
$1,789,849
Net income
$203,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.08$3.35$1.88$1.79$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.70$1.99$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$1.99$1.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.10$3.32$1.32$0.88$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.88$0.77$0.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.10$2.73$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$2.76$0.14$2.62$0.57$0.80$0.23
2017Summary only. Only limited summary data is available for this year.$2.98$0.13$2.85$0.81$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$3.02$0.13$2.90$0.54$0.94$0.39
2015Summary only. Only limited summary data is available for this year.$3.38$0.11$3.27$0.80$1.03$0.23
2014Summary only. Only limited summary data is available for this year.$3.65$0.12$3.53$0.68$0.95$0.27
2013Summary only. Only limited summary data is available for this year.$4.05$0.25$3.80$1.70$0.96$0.74
2012Summary only. Only limited summary data is available for this year.$3.35$0.29$3.06$0.82$1.02$0.20
2011Summary only. Only limited summary data is available for this year.$3.61$0.36$3.26$0.89$1.01$0.13