Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$468,233
Down $52,113 (-10%) from 2015
Net Assets
Down$415,066
Down $68,202 (-14%) from 2015
Liabilities
Up$53,167
Up $16,089 (+43%) from 2015
Revenue
Down$1,254,835
Down $4,304 (-0.3%) from 2015
Expenses
Up$1,323,037
Up $226,897 (+21%) from 2015
Net Income
Down-$68,202
Down $231,201 (-142%) from 2015
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 | $433,870 | $357,235 | ▼ $76,635 |
| Accounts Receivable | $69,909 | $83,371 | ▲ $13,462 |
| Prepaid Expenses and Deferred Charges | $13,624 | $21,109 | ▲ $7,485 |
| Land, Buildings, and Equipment, Net | $2,943 | $0 | ▼ $2,943 |
| Total Assets | $520,346 | $468,233 | ▼ $52,113 |
| Other Assets Total | $0 | $6,518 | ▲ $6,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,710 | $41,816 | ▲ $13,106 |
| Deferred Revenue | $8,368 | $11,351 | ▲ $2,983 |
| Total Liabilities | $37,078 | $53,167 | ▲ $16,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $377,007 | $371,770 | ▼ $5,237 |
| Temporarily Rstr Net Assets | $106,261 | $43,296 | ▼ $62,965 |
| Total Net Assets Fund Balance | $483,268 | $415,066 | ▼ $68,202 |
| Total Liabilities and Net Assets / Fund Balance | $520,346 | $468,233 | ▼ $52,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $15,770 | $15,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Stone | Executive Director | FT | $126,775 | $126,775 |
| Name | Title |
|---|---|
| Cece Cox | Co-chair |
| Chris Bartlett | Co-chair |
| Clarence Patton | Director |
| David Kilmnick | Director |
| Gautam Raghavan | Director |
| Glenda Testone | Director |
| Jay Maddock | Director |
| Linda Elliott | Director |
| Lorraine Langlois | Director |
| Lorri L Jean | Director |
| Marvin Webb | Director |
| Michelle Kristel | Director |
| Phyllis Harris | Director |
| Robert Boo | Director |
| Stacie Walls-beegle | Director |
| Marsha Botzer | Secretary |
| Paul Moore | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $36,000 | Standard Fee |
| Other Non Cash Contri Table | $6,501 | Cost |
| Other Non Cash Contri Table | $5,392 | Cost |
| Total Noncash Contributions | $47,893 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,851 |
| Other Expenses | $442,686 |
| Grants and Similar Amounts Paid | $247,500 |
| Total Fundraising Expense | $20,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,919 | $10,694 | $5,890 | $397,503 |
| Grants to Domestic Orgs | $247,500 | - | - | $247,500 |
| Current Officers, Directors, Trustees, and Key Employees | $107,759 | $12,678 | $6,338 | $126,775 |
| Fees for Services Other | $110,514 | $4,402 | $1,249 | $116,165 |
| Travel | $103,608 | $7,733 | - | $111,341 |
| Other Employee Benefits | $61,983 | $2,943 | $1,384 | $66,310 |
| Payroll Taxes | $39,422 | $1,895 | $946 | $42,263 |
| Occupancy | $27,242 | $3,203 | $1,601 | $32,046 |
| Conferences and Meetings | $27,742 | $3,179 | - | $30,921 |
| Office Expenses | $18,286 | $325 | $104 | $18,715 |
| All Other Expenses | $16,323 | $1,150 | $176 | $17,649 |
| Other Expenses | $9,882 | $1,437 | $355 | $11,674 |
| Fees for Services Accounting | $6,375 | $750 | $375 | $7,500 |
| Insurance | $2,973 | $303 | $155 | $3,431 |
| Depreciation Depletion | $2,501 | $59 | $383 | $2,943 |
| Total Functional Expenses | $1,249,531 | $52,831 | $20,675 | $1,323,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,370,929 |
| Expenses per Audited Statements | $1,323,037 |
| Total Expenses per Form 990 | $1,323,037 |
| Expenses Not Reported on Form 990 | $47,892 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| In Our Own Voices Inc | Albany, NY | 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 |
| Lgbt Network | Little Neck, NY | 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 |
| Metro Dc Community Center Inc | Washington, DC | 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 |
| Persad Center Inc | Pittsburgh, PA | 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 |
| Smyal | Washington, DC | 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 |
| Sunserve | Wilton Manors, FL | 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 |
| The Spahr Center | San Rafael, 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 |
| Time Out Youth Inc | Charlotte, NC | 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 |
| Utah Pride Center | Salt Lake City, UT | 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $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.”
“The process has not changed from the prior year return.”
“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 | 28710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83371 |
| 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 | 494048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17649 |
| 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 | 1001 W CYPRESS CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1253016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1819 |
| IRS990/CYOtherExpensesAmt | 0 | 442686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632851 |
| IRS990/CYTotalExpensesAmt | 0 | 1323037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2943 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1249531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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 | ROBERT BOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHYLLIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAUTAM RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY STONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126775 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 681443 |
| IRS990/GrantAmt | 0 | 247500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 247500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 247500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1254835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 77525 |
| 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66310 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT AND TECH ASISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397503 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21109 |
| IRS990/PrincipalOfficerNm | 0 | TERRY STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/PYOtherExpensesAmt | 0 | 318872 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617732 |
| IRS990/PYTotalExpensesAmt | 0 | 1096140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1259139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68202 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1253016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4981551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4981551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1253016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4981551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1254835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1259139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1421461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 467208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4989607 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.