Civic Intelligence

Imperial Valley Lgbt Resource Center Inc

EIN 47-3799558 • 501(c)3 • El Centro, CA

Profile

The specific purpose of this corporation is to provide charitable, literary and educational programs for the health & well-being of lesbian, gay, bisexual, transgender, family, and community allies by connecting them to resources & providing support services.

1073 Ross Ave Suite EEl Centro, CA 92243

ivlgbtcenter.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$719,366

Up $38,423 (+5.6%) from 2023

Liabilities

Down

$0

Down $4,822 (-100%) from 2023

Net Assets

Up

$719,366

Up $43,245 (+6.4%) from 2023

Revenue

Down

$639,798

Down $33,240 (-4.9%) from 2023

Expenses

Up

$599,771

Up $164,808 (+38%) from 2023

Net Income

Down

$40,027

Down $198,048 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $4,061Liabilities 2015: $0Net Assets 2015: $4,0612015Assets 2016: $18,051Liabilities 2016: $26Net Assets 2016: $18,0252016Assets 2017: $37,263Liabilities 2017: $2,432Net Assets 2017: $34,8312017Assets 2018: $50,439Liabilities 2018: $5,023Net Assets 2018: $45,4162018Assets 2019: $67,627Liabilities 2019: $4,924Net Assets 2019: $62,7032019Assets 2020: $174,492Liabilities 2020: $0Net Assets 2020: $174,4922020Assets 2021: $344,462Liabilities 2021: $8,805Net Assets 2021: $335,6572021Assets 2022: $377,210Liabilities 2022: $5,528Net Assets 2022: $371,6822022Assets 2023: $680,943Liabilities 2023: $4,822Net Assets 2023: $676,1212023Assets 2024: $719,366Liabilities 2024: $0Net Assets 2024: $719,3662024

Highlighted filing

2024

Assets$719,366
Liabilities$0
Net Assets$719,366

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2015: $10,379Expenses 2015: $6,318Net Income 2015: $4,0612015Revenue 2016: $36,816Expenses 2016: $22,852Net Income 2016: $13,9642016Revenue 2017: $86,387Expenses 2017: $69,529Net Income 2017: $16,8582017Revenue 2018: $98,354Expenses 2018: $87,769Net Income 2018: $10,5852018Revenue 2019: $92,123Expenses 2019: $74,968Net Income 2019: $17,1552019Revenue 2020: $262,115Expenses 2020: $150,060Net Income 2020: $112,0552020Revenue 2021: $450,256Expenses 2021: $286,896Net Income 2021: $163,3602021Revenue 2022: $435,836Expenses 2022: $394,593Net Income 2022: $41,2432022Revenue 2023: $673,038Expenses 2023: $434,963Net Income 2023: $238,0752023Revenue 2024: $639,798Expenses 2024: $599,771Net Income 2024: $40,0272024

Highlighted filing

2024

Revenue$639,798
Expenses$599,771
Net Income$40,027

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$639,798
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide charitable, literary and educational programs for the health and well being of the lesbian, gay, bisexual, transgender, family, friends, and allies and cummunity by connecting them to essential resources and support services. This is accomplished through, but not limited to the recruitment of volunteers for community outreach, counceling, training, advocacy and outreach to the churches and community.

The purpose of this corporation is to provide charitable and educational programs that promote health & well-being for all individuals, including LGBTQ+ community members & allies. We are dedicated to serving everyone through compassionate care and comprehensive support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,121$719,366▲ $43,245
Cash and Non-Interest-Bearing Accounts$456,492$496,408▲ $39,916
Savings and Temporary Cash Investments$222,847$222,958▲ $111
Land, Buildings, and Equipment, Net$1,604--
Total Assets$680,943$719,366▲ $38,423
Liabilities
Accounts Payable and Accrued Expenses$4,822--
Total Liabilities$4,822$0▼ $4,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,121$719,366▲ $43,245
Total Liabilities and Net Assets / Fund Balance$680,943$719,366▲ $38,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,190-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shozo HasegawaBoard Member
Grace Morales-scottBoard Member Former
Jacob BermudezBoard Member Former
Rosa DiazChief Executive Officer
Vincent PollizziChief Financial Officer
Agustina SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$526,606
Program Service Revenue
$113,081
Investment Income
$111
Other Revenue
$0
All Other Contributions
$10,589
Change in Net Assets
$40,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,106
Other Expenses$75,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,561--$235,561
Current Officers, Directors, Trustees, and Key Employees$19,468$168,482-$187,950
Payroll Taxes$63,005$37,590-$100,595
Occupancy$21,600--$21,600
Office Expenses$17,051--$17,051
All Other Expenses$10,375--$10,375
Insurance$7,991--$7,991
Advertising$2,445--$2,445
Other Expenses$2,000--$2,000
Information Technology$1,824--$1,824
Conferences and Meetings$1,312--$1,312
Total Functional Expenses$393,699$206,072$0$599,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

All corporate powers shall be exercised by or under the direction of the Board of Directors. Such general powers of the Board shall include: Perform any & all duties imposed on them collectively or individually, by the Articles of Incorporation, or by the Bylaws; Appoint, remove, employ, discharge, & except as otherwise provided in the bylaws, prescribe duties & fix the compensation of the CEO & CFO; To adopt & use the corporate seal; To borrow money & incur indebtedness for the purposes of the corporation & to cause to be executed promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, or other debt; To carry on a business at a profit & apply any profit that results from the business activity to any activity.

Form 990 governing body review Part VI line 11

The CEO and members of the governing board review Form-990 prior to filing.

Governing documents etc available to public Part VI line 19

FORM-990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Imperial Valley LGBT Resource Center Inc
EIN
47-3799558
In Care Of
% Rosa Diaz
Phone
7605924066
Address
1073 Ross Ave Suite E, El Centro, CA 92243

Signing Officer

Name
Rosa Diaz
Title
Chief Executive Officer
Phone
7605924066
Signed
2025-05-15

Organization Details

Principal Officer
Rosa Diaz
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
5
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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/ProgSrvcAccomActy3Grp/Desc0Emergency Rental Assistance Program (ERAP) During the COVID-19 pandemic, our organization proudly supported the California Emergency Rental Assistance Program (CA ERAP) to help stabilize households throughout Imperial County. This vital program was designed to prevent eviction and homelessness for residents who faced job loss, reduced income, or other hardships caused by the global pandemic. Through ERAP, we helped administer funding that provided rental assistance and housing stability vouchers to individuals and families in need. As a result, approximately 35% of households in Imperial County received support, ensuring that vulnerable community members could remain safely housed during one of the most challenging periods in recent history.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01877738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266971
IRS990ScheduleA/Total509Grp/TotalAmt01877738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0639798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All corporate powers shall be exercised by or under the direction of the Board of Directors. Such general powers of the Board shall include: Perform any & all duties imposed on them collectively or individually, by the Articles of Incorporation, or by the Bylaws; Appoint, remove, employ, discharge, & except as otherwise provided in the bylaws, prescribe duties & fix the compensation of the CEO & CFO; To adopt & use the corporate seal; To borrow money & incur indebtedness for the purposes of the corporation & to cause to be executed promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, or other debt; To carry on a business at a profit & apply any profit that results from the business activity to any activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and members of the governing board review Form-990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM-990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680943
IRS990/TotalAssetsEOYAmt0719366
IRS990/TotalAssetsGrp/BOYAmt0680943
IRS990/TotalAssetsGrp/EOYAmt0719366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526606
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04822
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04822
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069666
IRS990/TotalOtherProgSrvcGrantAmt069666
IRS990/TotalOtherProgSrvcRevenueAmt0112939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01290
IRS990/TotalProgramServiceExpensesAmt0393699
IRS990/TotalProgramServiceRevenueAmt0113081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01073 Ross Ave Suite E
IRS990/USAddress/CityNm0El Centro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ivlgbt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07605924066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imperial Valley LGBT Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0473799558
ReturnHeader/Filer/InCareOfNm0% Rosa Diaz
ReturnHeader/Filer/PhoneNum07605924066
ReturnHeader/Filer/USAddress/AddressLine1Txt01073 Ross Ave Suite E
ReturnHeader/Filer/USAddress/CityNm0El Centro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/ReturnTs02025-11-20T04:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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