Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$520,346
Up $158,879 (+44%) from 2014
Net Assets
Up$483,268
Up $162,999 (+51%) from 2014
Liabilities
Down$37,078
Down $4,120 (-10%) from 2014
Revenue
Down$1,259,139
Down $162,322 (-11%) from 2014
Expenses
Down$1,096,140
Down $197,210 (-15%) from 2014
Net Income
Up$162,999
Up $34,888 (+27%) from 2014
Centerlink helps develop strong, sustainable lgbt community centers and builds a thriving center network that creates healthy, vibrant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,423 | $433,870 | ▲ $391,447 |
| Savings and Temporary Cash Investments | $254,722 | - | - |
| Accounts Receivable | $45,724 | $69,909 | ▲ $24,185 |
| Prepaid Expenses and Deferred Charges | $11,692 | $13,624 | ▲ $1,932 |
| Land, Buildings, and Equipment, Net | $6,906 | $2,943 | ▼ $3,963 |
| Total Assets | $361,467 | $520,346 | ▲ $158,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,874 | $28,710 | ▼ $8,164 |
| Deferred Revenue | $4,324 | $8,368 | ▲ $4,044 |
| Total Liabilities | $41,198 | $37,078 | ▼ $4,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,143 | $377,007 | ▲ $93,864 |
| Temporarily Rstr Net Assets | $37,126 | $106,261 | ▲ $69,135 |
| Total Net Assets Fund Balance | $320,269 | $483,268 | ▲ $162,999 |
| Total Liabilities and Net Assets / Fund Balance | $361,467 | $520,346 | ▲ $158,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,943 | $12,827 | $15,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Stone | Executive Director | FT | $125,000 | $7,200 | $132,200 |
| Nfn Scout | Project Director | FT | $128,750 | - | $128,750 |
| Name | Title |
|---|---|
| Cece Cox | Co-chair |
| Chris Bartlett | Co-chair |
| Clarence Patton | Director |
| David Kilmnick | Director |
| Glenda Testone | Director |
| Lorraine Langlois | Director |
| Lorri L Jean | Director |
| Marvin Webb | Director |
| Michelle Kristel | Director |
| Stacie Walls-beegle | Director |
| Marsha Botzer | Secretary |
| Paul Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $617,732 |
| Other Expenses | $318,872 |
| Grants and Similar Amounts Paid | $159,536 |
| Total Fundraising Expense | $15,245 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,570 | $9,750 | $3,163 | $266,483 |
| Current Officers, Directors, Trustees, and Key Employees | $235,000 | $12,500 | $6,250 | $253,750 |
| Grants to Domestic Orgs | $134,536 | - | - | $134,536 |
| Travel | $91,973 | - | $816 | $92,789 |
| Fees for Services Other | $67,740 | $3,138 | $974 | $71,852 |
| Other Employee Benefits | $52,840 | $2,273 | $876 | $55,989 |
| Payroll Taxes | $38,867 | $1,900 | $743 | $41,510 |
| Occupancy | $22,226 | $2,119 | $1,058 | $25,403 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| Conferences and Meetings | $19,741 | - | - | $19,741 |
| Office Expenses | $18,499 | $543 | $21 | $19,063 |
| All Other Expenses | $14,864 | $788 | $336 | $15,988 |
| Fees for Services Accounting | $10,200 | $1,360 | $600 | $12,160 |
| Other Expenses | $9,135 | $38 | $13 | $9,186 |
| Depreciation Depletion | $3,369 | $515 | $79 | $3,963 |
| Insurance | $2,398 | $173 | $87 | $2,658 |
| Total Functional Expenses | $1,044,625 | $36,270 | $15,245 | $1,096,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,100,468 |
| Expenses per Audited Statements | $1,096,140 |
| Total Expenses per Form 990 | $1,096,140 |
| Expenses Not Reported on Form 990 | $4,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fenway Connumity Health | Boston, MA | 501c3 | To Provide Cancer Information and Outreach to the Lgbt Community Through Cdc Grant | $35,316 |
| Glbt Community Center of Colorado | Denver, CO | 501c3 | To 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 |
| Pacific Cntr for Human Growth | Berkeley, CA | 501c3 | To 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Grant to Community Center | The Purpose of the Grant Was to Provide Assistance to Fund Capacity Building Projects That Are Designed to Expand the Variety, Quality and Accessibility of Mental Health Services Offered at Lgbt Community Centers. | 0 | 0 | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“All contracts and salaries of officers are reviewed and approved by the board of trustees.”
“All governing documentation is kept on file and is readily available upon written request.”
“There has not been any changes to the process from the prior year.”
“IN KIND CONTRIBUTIONS”
“IN KIND CONTRIBUTIONS”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 565566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547656024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3469 N DIXIE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1257382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/CYOtherExpensesAmt | 0 | 318872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617732 |
| IRS990/CYTotalExpensesAmt | 0 | 1096140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3963 |
| IRS990/Desc | 0 | CENTERLINK 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1044625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71852 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRI L JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KILMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENDA TESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACIE WALLS-BEEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE KRISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA BOTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NFN SCOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROJECT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 623966 |
| IRS990/GrantAmt | 0 | 159536 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 134536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 134536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1259139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 87 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15770 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 67850 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55989 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT AND TECH ASISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266483 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13624 |
| IRS990/PrincipalOfficerNm | 0 | TERRY STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1419416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 311429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2045 |
| IRS990/PYOtherExpensesAmt | 0 | 429824 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552097 |
| IRS990/PYTotalExpensesAmt | 0 | 1293350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1421461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254722 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1257382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4084021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4084021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1257382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4084021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1259139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4090932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15770 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096140 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4328 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1259139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN KIND CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1259139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1263467 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.