Civic Intelligence

Centerlink Inc.

990 • Fiscal year 2014 • EIN 52-2292725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LGBTCENTERS.ORG

View Organization Page

PO Box 24490Fort Lauderdale, FL 33307

(954) 765-6024

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,781

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$361,467

Down $155,816 (-30%) from 2013

Net Assets

Up

$320,269

Up $128,111 (+67%) from 2013

Liabilities

Down

$41,198

Down $283,927 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$1,421,461

Up $834,497 (+142%) from 2013

Expenses

Up

$1,293,350

Up $728,546 (+129%) from 2013

Net Income

Up

$128,111

Up $105,951 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $151,194Liabilities 2011: $39,342Net Assets 2011: $111,8522011Assets 2012: $228,917Liabilities 2012: $58,919Net Assets 2012: $169,9982012Assets 2013: $517,283Liabilities 2013: $325,125Net Assets 2013: $192,1582013Assets 2014: $361,467Liabilities 2014: $41,198Net Assets 2014: $320,2692014Assets 2015: $520,346Liabilities 2015: $37,078Net Assets 2015: $483,2682015Assets 2016: $468,233Liabilities 2016: $53,167Net Assets 2016: $415,0662016Assets 2017: $477,292Liabilities 2017: $72,723Net Assets 2017: $404,5692017Assets 2018: $846,139Liabilities 2018: $85,062Net Assets 2018: $761,0772018Assets 2019: $1,276,699Liabilities 2019: $60,217Net Assets 2019: $1,216,4822019Assets 2020: $2,101,769Liabilities 2020: $264,047Net Assets 2020: $1,837,7222020Assets 2021: $2,981,522Liabilities 2021: $228,461Net Assets 2021: $2,753,0612021Assets 2022: $4,787,008Liabilities 2022: $173,578Net Assets 2022: $4,613,4302022Assets 2023: $3,910,205Liabilities 2023: $157,894Net Assets 2023: $3,752,3112023Assets 2024: $2,351,374Liabilities 2024: $183,974Net Assets 2024: $2,167,4002024

Highlighted filing

2014

Assets$361,467
Liabilities$41,198
Net Assets$320,269
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,160Expenses 2011: $411,556Net Income 2011: -$55,3962011Expenses 2012: $409,0622012Revenue 2013: $586,964Expenses 2013: $564,804Net Income 2013: $22,1602013Revenue 2014: $1,421,461Expenses 2014: $1,293,350Net Income 2014: $128,1112014Revenue 2015: $1,259,139Expenses 2015: $1,096,140Net Income 2015: $162,9992015Revenue 2016: $1,254,835Expenses 2016: $1,323,037Net Income 2016: -$68,2022016Revenue 2017: $1,476,852Expenses 2017: $1,487,349Net Income 2017: -$10,4972017Revenue 2018: $2,300,651Expenses 2018: $1,944,143Net Income 2018: $356,5082018Revenue 2019: $2,471,372Expenses 2019: $2,015,967Net Income 2019: $455,4052019Revenue 2020: $3,294,000Expenses 2020: $2,672,760Net Income 2020: $621,2402020Revenue 2021: $3,755,006Expenses 2021: $2,842,336Net Income 2021: $912,6702021Revenue 2022: $5,216,026Expenses 2022: $3,263,514Net Income 2022: $1,952,5122022Revenue 2023: $3,492,975Expenses 2023: $4,378,253Net Income 2023: -$885,2782023Revenue 2024: $2,863,693Expenses 2024: $4,490,795Net Income 2024: -$1,627,1022024

Highlighted filing

2014

Revenue$1,421,461
Expenses$1,293,350
Net Income$128,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,421,461
Mission and Program Overview

Mission

Centerlink helps develop strong, sustainable lgbt community centers and builds a thriving center network that creates healthy, vibrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$254,722-
Accounts Receivable$43,225$45,724▲ $2,499
Cash and Non-Interest-Bearing Accounts$457,573$42,423▼ $415,150
Prepaid Expenses and Deferred Charges$8,861$11,692▲ $2,831
Land, Buildings, and Equipment, Net$7,624$6,906▼ $718
Total Assets$517,283$361,467▼ $155,816
Liabilities
Grants Payable$158,244--
Accounts Payable and Accrued Expenses$18,855$36,874▲ $18,019
Deferred Revenue$148,026$4,324▼ $143,702
Total Liabilities$325,125$41,198▼ $283,927
Net Assets / Fund Balance
Unrestricted Net Assets$192,158$283,143▲ $90,985
Temporarily Rstr Net Assets-$37,126-
Total Net Assets Fund Balance$192,158$320,269▲ $128,111
Total Liabilities and Net Assets / Fund Balance$517,283$361,467▼ $155,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,906$8,864$15,770
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry StoneExecutive DirectorFT$124,781$124,781

Board Members and Trustees

NameTitle
Chris BartlettCo-chair
Lorraine LangloisCo-chair
Cece CoxDirector
Clarence PattonDirector
David KilmnickDirector
Glenda TestoneDirector
Lorri L JeanDirector
Marsha BotzerDirector
Marvin WebbDirector
Michelle KristelDirector
Stacie Walls-beegleDirector
Candice NicholsSecretary
Paul MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,416
Program Service Revenue
$0
Investment Income
$2,045
Other Revenue
$0
All Other Contributions
$691,623
Change in Net Assets
$128,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,274
Total Revenue per Audited Statements
$1,423,735
Total Revenue per Form 990
$1,421,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,097
Other Expenses$429,824
Grants and Similar Amounts Paid$311,429
Total Fundraising Expense$11,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,306$28,441$8,667$467,414
Grants to Domestic Orgs$311,429--$311,429
Travel$135,610--$135,610
Fees for Services Other$107,879$432$420$108,731
Other Employee Benefits$44,857$1,879$799$47,535
Payroll Taxes$34,058$2,392$698$37,148
Office Expenses$36,212$604$319$37,135
Occupancy$25,523$1,662$259$27,444
Conferences and Meetings$21,006--$21,006
All Other Expenses$8,022$360$88$8,470
Fees for Services Accounting$6,679$1,084$120$7,883
Other Expenses$5,543$57$9$5,609
Depreciation Depletion$3,538$541$83$4,162
Insurance$2,148$390$35$2,573
Advertising$260--$260
Total Functional Expenses$1,242,705$38,968$11,677$1,293,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,624
Expenses per Audited Statements$1,293,350
Total Expenses per Form 990$1,293,350
Expenses Not Reported on Form 990$2,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Lgbt Cancer NetworkNew York, NY501c3To Provide Cancer Information and Outreach to the Lgbt Community Through Cdc Grant$86,197
Fenway Connumity HealthBoston, MA501c3To Provide Cancer Information and Outreach to the Lgbt Community Through Cdc Grant$39,073
Rainbow Center VendorTacoma, WA501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$25,500
Ruth Ellis Center IncHighland Park, MI501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$25,000
The Attic Youth CenterPhiladelphina, PA501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$25,000
The Center Long BeachLong Beach, CA501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$22,500
The Center Orange CountySanta Ana, CA501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$22,500
Rainbow Community Center of Contra Costa CountyConcord, CA501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$20,000
AffirmationsFerndale, MI501c3To Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers.$10,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was forwarded to management and the board for review and editorial comments. Once all comments were resolved, a final version was forwarded for signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest statement each year. These statements are reviewed each year by the board co-chair or the executive director.”

Form 990, Part VI, Section B, Line 15A

“All contracts and salaries of officers are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documentation is kept on file and is readily available upon written request.”

Filing and Contact Details

Filer

Filer Name
Centerlink Inc
EIN
52-2292725
Phone
9547656024
Address
PO BOX 24490, FORT LAUDERDALE, FL 33307

Signing Officer

Name
Terry Stone
Title
Executive Director
Phone
9547656024
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stone
Formed
2001
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Liggett Vogt & Webb Pa
Address
1500 GATEWAY BLVD SUITE 202, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“There has not been any changes to the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036874
IRS990/AccountsReceivableGrp/BOYAmt043225
IRS990/AccountsReceivableGrp/EOYAmt045724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0260
IRS990/AdvertisingGrp/TotalAmt0260
IRS990/AllOtherContributionsAmt0691623
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08022
IRS990/AllOtherExpensesGrp/TotalAmt08470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRY STONE
IRS990/BooksInCareOfDetail/PhoneNum09547656024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03469 N DIXIE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0457573
IRS990/CashNonInterestBearingGrp/EOYAmt042423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021006
IRS990/ConferencesMeetingsGrp/TotalAmt021006
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01419416
IRS990/CYGrantsAndSimilarPaidAmt0311429
IRS990/CYInvestmentIncomeAmt02045
IRS990/CYOtherExpensesAmt0429824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128111
IRS990/CYSalariesCompEmpBnftPaidAmt0552097
IRS990/CYTotalExpensesAmt01293350
IRS990/CYTotalFundraisingExpenseAmt011677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0148026
IRS990/DeferredRevenueGrp/EOYAmt04324
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03538
IRS990/DepreciationDepletionGrp/TotalAmt04162
IRS990/Desc0CENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING,REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 200 COMMUNITYCENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THECAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH ANDPOLITICAL ADVOCACY NEEDS OF THE LGBT COMMUNITY MEMBERS ACROSSTHE COUNTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01242705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0120
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06679
IRS990/FeesForServicesAccountingGrp/TotalAmt07883
IRS990/FeesForServicesOtherGrp/FundraisingAmt0420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107879
IRS990/FeesForServicesOtherGrp/TotalAmt0108731
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRI L JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KILMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CECE COX
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDA TESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm10STACIE WALLS-BEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE KRISTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA BOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124781
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0638128
IRS990/GrantAmt0311429
IRS990/GrantsPayableGrp/BOYAmt0158244
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311429
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt035
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt02148
IRS990/InsuranceGrp/TotalAmt02573
IRS990/InvestmentIncomeGrp/ExclusionAmt02045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06906
IRS990/LandBldgEquipCostOrOtherBssAmt015770
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089665
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192158
IRS990/NetAssetsOrFundBalancesEOYAmt0320269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt01662
IRS990/OccupancyGrp/ProgramServicesAmt025523
IRS990/OccupancyGrp/TotalAmt027444
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt036212
IRS990/OfficeExpensesGrp/TotalAmt037135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047535
IRS990/OtherExpensesGrp/Desc0IT AND TECH ASISTANCE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ProgramServicesAmt052505
IRS990/OtherExpensesGrp/ProgramServicesAmt110137
IRS990/OtherExpensesGrp/ProgramServicesAmt26993
IRS990/OtherExpensesGrp/ProgramServicesAmt35543
IRS990/OtherExpensesGrp/TotalAmt053629
IRS990/OtherExpensesGrp/TotalAmt110137
IRS990/OtherExpensesGrp/TotalAmt27175
IRS990/OtherExpensesGrp/TotalAmt35609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02392
IRS990/PayrollTaxesGrp/ProgramServicesAmt034058
IRS990/PayrollTaxesGrp/TotalAmt037148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011692
IRS990/PrincipalOfficerNm0TERRY STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt0260341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022160
IRS990/PYSalariesCompEmpBnftPaidAmt0304463
IRS990/PYTotalExpensesAmt0564804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01419416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03185091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05504
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03185091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01419416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358452
IRS990ScheduleA/Total509Grp/TotalAmt03185091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01421461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03190595
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015770
IRS990ScheduleD/ExpensesNotReportedAmt02274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01293350
IRS990ScheduleD/OtherExpensesIncludedAmt02274
IRS990ScheduleD/OtherRevenueAmt02274
IRS990ScheduleD/RevenueNotReportedAmt02274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,467
Liabilities
$41,198
Net assets
$320,269
Revenue
$1,421,461
Expenses
$1,293,350
Net income
$128,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.17$2.86$4.49$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.16$3.75$3.49$4.38$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.17$4.61$5.22$3.26$1.95
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.23$2.75$3.76$2.84$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$3.29$2.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.47$2.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$2.30$1.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.25$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.26$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.42$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$0.59$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.41
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.36$0.41$0.06