Civic Intelligence

Lgbt Center Orlando Inc

EIN 59-1884445 • 501(c)3 • Orlando, FL

Profile

To promote and empower the lgbt community and its allies through information, education, advocacy, and support.

946 North Mills AvenueOrlando, FL 32803

www.thecenterorlando.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,157,118

Up $26,629 (+1.2%) from 2023

Liabilities

Down

$797,301

Down $100,431 (-11%) from 2023

Net Assets

Up

$1,359,817

Up $127,060 (+10%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$1,877,831

Up $150,148 (+8.7%) from 2023

Expenses

Up

$1,750,771

Up $38,902 (+2.3%) from 2023

Net Income

Up

$127,060

Up $111,246 (+703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,853Liabilities 2011: $5,5212011Assets 2012: $423,441Liabilities 2012: $3,6992012Assets 2013: $474,394Liabilities 2013: $24,448Net Assets 2013: $449,9462013Assets 2014: $598,757Liabilities 2014: $25,093Net Assets 2014: $573,6642014Assets 2015: $710,729Liabilities 2015: $120,139Net Assets 2015: $590,5902015Assets 2016: $1,824,678Liabilities 2016: $99,716Net Assets 2016: $1,724,9622016Assets 2017: $1,331,379Liabilities 2017: $147,144Net Assets 2017: $1,184,2352017Assets 2018: $1,032,121Liabilities 2018: $54,677Net Assets 2018: $977,4442018Assets 2019: $874,462Liabilities 2019: $28,763Net Assets 2019: $845,6992019Assets 2020: $1,074,969Liabilities 2020: $62,265Net Assets 2020: $1,012,7042020Assets 2021: $1,280,741Liabilities 2021: $79,740Net Assets 2021: $1,201,0012021Assets 2022: $1,441,344Liabilities 2022: $224,401Net Assets 2022: $1,216,9432022Assets 2023: $2,130,489Liabilities 2023: $897,732Net Assets 2023: $1,232,7572023Assets 2024: $2,157,118Liabilities 2024: $797,301Net Assets 2024: $1,359,8172024

Highlighted filing

2024

Assets$2,157,118
Liabilities$797,301
Net Assets$1,359,817
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $166,746Expenses 2011: $115,687Net Income 2011: $51,0592011Revenue 2012: $125,411Expenses 2012: $191,001Net Income 2012: -$65,5902012Revenue 2013: $239,888Expenses 2013: $209,684Net Income 2013: $30,2042013Revenue 2014: $157,745Expenses 2014: $81,453Net Income 2014: $76,2922014Revenue 2015: $198,293Expenses 2015: $223,135Net Income 2015: -$24,8422015Revenue 2016: $1,534,777Expenses 2016: $400,405Net Income 2016: $1,134,3722016Revenue 2017: $500,006Expenses 2017: $645,413Net Income 2017: -$145,4072017Revenue 2018: $252,701Expenses 2018: $459,492Net Income 2018: -$206,7912018Revenue 2019: $348,514Expenses 2019: $479,851Net Income 2019: -$131,3372019Revenue 2020: $873,750Expenses 2020: $724,808Net Income 2020: $148,9422020Revenue 2021: $1,283,775Expenses 2021: $1,055,983Net Income 2021: $227,7922021Revenue 2022: $1,415,465Expenses 2022: $1,399,523Net Income 2022: $15,9422022Revenue 2023: $1,727,683Expenses 2023: $1,711,869Net Income 2023: $15,8142023Revenue 2024: $1,877,831Expenses 2024: $1,750,771Net Income 2024: $127,0602024

Highlighted filing

2024

Revenue$1,877,831
Expenses$1,750,771
Net Income$127,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,118
Liabilities
$797,301
Net assets
$1,359,817
Revenue
$1,877,831
Expenses
$1,750,771
Net income
$127,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.80$1.36$1.88$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.90$1.23$1.73$1.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$1.42$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.28$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.87$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.35$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.25$0.46$0.21
2017Summary only. Only limited summary data is available for this year.$1.33$0.15$1.18$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$1.53$0.40$1.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.16$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.13$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.17$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,011,386
Mission and Program Overview

Mission

To promote and empower the lgbt community and its allies through information, education, advocacy and support.

Promote and empower the lgbt community and its allies through advocacy, education, information, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,272$1,028,803▲ $131,531
Cash and Non-Interest-Bearing Accounts$436,419$456,999▲ $20,580
Prepaid Expenses and Deferred Charges$17,351$34,707▲ $17,356
Pledges and Grants Receivable$76,115$28,580▼ $47,535
Total Assets$2,130,489$2,157,118▲ $26,629
Other Assets Total$703,332$608,029▼ $95,303
Liabilities
Other Liabilities$708,393$618,696▼ $89,697
Grants Payable$127,434$107,660▼ $19,774
Accounts Payable and Accrued Expenses$61,905$70,945▲ $9,040
Total Liabilities$897,732$797,301▼ $100,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,200$1,333,760▲ $125,560
Net Assets With Donor Restrictions$24,557$26,057▲ $1,500
Total Net Assets Fund Balance$1,232,757$1,359,817▲ $127,060
Total Liabilities and Net Assets / Fund Balance$2,130,489$2,157,118▲ $26,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,960$348,457$1,077,417
Equipment$174,043$58,433$232,476
Land$125,800-$125,800
Other Assets Org$581,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$36,608---$36,608
2023$23,318-▲ $14,040-$36,608
2022$27,639-▼ $3,752-$23,318
2021$25,039-▲ $3,350-$27,639
2020$23,102-▲ $2,005-$25,039
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danny GarciaPresident
Marc EspesoVice President
Brandon LlewellinDirector
Brian ReaganDirector
Christopher LarsonDirector
Daniel BlumbergDirector
Grace Peek-harrisDirector
Jerry WarnerDirector
Justin GatzemeyerDirector
Lee CohenDirector
Rebecca DesirDirector
Temike Hampton-johnsonDirector
Shannon McelroySecretary
Veronica WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,585
Program Service Revenue
$234,985
Investment Income
$2,603
Other Revenue
$-123,342
All Other Contributions
$551,581
Change in Net Assets
$127,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,386
Revenue Not Reported on Financial Statements
$-133,555
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-133,555
Total Revenue per Audited Statements
$2,011,386
Total Revenue per Form 990
$1,877,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,789
Other Expenses$818,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,252$279,537-$931,789
Occupancy$106,562$26,641-$133,203
Office Expenses$24,876$74,629-$99,505
Depreciation Depletion$17,559$40,971-$58,530
Insurance$33,149$11,050-$44,199
Fees for Services Other$15,119$15,118-$30,237
Other Expenses$10,504$10,505-$21,009
Advertising$15,737$1,749-$17,486
All Other Expenses$4,018$1,339-$5,357
Travel$2,076$231-$2,307
Total Functional Expenses$1,259,212$491,559$0$1,750,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,326
Total Expenses per Audited Statements$1,884,326
Total Expenses per Form 990$1,750,771
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-133,555
Other Expense Adjustments$-133,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,555
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$265,124-$133,555-
Total Events$265,124-$133,555$-133,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$581,972
Funds Held for Others$36,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body meets to establish policies and procedures.”

Form 990, Part VI, Section C, Line 18

“The organization will provide the required information upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provided the required information upon request.”

Filing and Contact Details

Filer

Filer Name
Lgbt Center Orlando Inc
EIN
59-1884445
Phone
4072288272
Address
946 NORTH MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
George a Wallace
Title
CEO
Phone
4072288272
Signed
2025-06-25

Organization Details

Principal Officer
George a Wallace
Formed
1978
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
125

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the selection or oversight process has changed year over year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation and has been organized under florida state non-profit corporation laws. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements. The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the years ended 2021 through 2023 are open to examination by federal authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -133,555.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -133,555.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A FOOD PANTY AND A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY CENTRAL FLORIDA FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND HAS BEEN ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -133,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS -133,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

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