Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2022 • EIN 62-1398741

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

892 South Cooper StMemphis, TN 38104

(901) 278-6422

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,254,473

Down $50,014 (-3.8%) from 2021

Net Assets

Down

$1,084,166

Down $163,891 (-13%) from 2021

Liabilities

Up

$170,307

Up $113,877 (+202%) from 2021

Revenue

Up

$1,095,077

Up $55,050 (+5.3%) from 2021

Expenses

Up

$1,258,968

Up $307,993 (+32%) from 2021

Net Income

Down

-$163,891

Down $252,943 (-284%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,522Liabilities 2011: $72,746Net Assets 2011: $143,7762011Assets 2012: $237,252Liabilities 2012: $71,822Net Assets 2012: $165,4302012Assets 2013: $325,288Liabilities 2013: $85,880Net Assets 2013: $239,4082013Assets 2014: $323,196Liabilities 2014: $78,763Net Assets 2014: $244,4332014Assets 2015: $328,095Liabilities 2015: $78,050Net Assets 2015: $250,0452015Assets 2016: $303,691Liabilities 2016: $75,307Net Assets 2016: $228,3842016Assets 2017: $652,473Liabilities 2017: $80,694Net Assets 2017: $571,7792017Assets 2018: $687,385Liabilities 2018: $70,503Net Assets 2018: $616,8822018Assets 2019: $984,706Liabilities 2019: $72,758Net Assets 2019: $911,9482019Assets 2020: $1,213,323Liabilities 2020: $54,317Net Assets 2020: $1,159,0062020Assets 2021: $1,304,487Liabilities 2021: $56,430Net Assets 2021: $1,248,0572021Assets 2022: $1,254,473Liabilities 2022: $170,307Net Assets 2022: $1,084,1662022Assets 2023: $3,148,877Liabilities 2023: $89,369Net Assets 2023: $3,059,5082023Assets 2024: $2,585,702Liabilities 2024: $94,026Net Assets 2024: $2,491,6762024

Highlighted filing

2022

Assets$1,254,473
Liabilities$170,307
Net Assets$1,084,166

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,967Expenses 2011: $113,538Net Income 2011: $62,4292011Revenue 2012: $156,011Expenses 2012: $134,347Net Income 2012: $21,6642012Revenue 2013: $241,508Expenses 2013: $167,532Net Income 2013: $73,9762013Revenue 2014: $197,741Expenses 2014: $181,593Net Income 2014: $16,1482014Revenue 2015: $311,330Expenses 2015: $305,718Net Income 2015: $5,6122015Revenue 2016: $354,264Expenses 2016: $375,925Net Income 2016: -$21,6612016Revenue 2017: $825,985Expenses 2017: $482,590Net Income 2017: $343,3952017Revenue 2018: $664,596Expenses 2018: $619,493Net Income 2018: $45,1032018Revenue 2019: $1,038,355Expenses 2019: $743,289Net Income 2019: $295,0662019Revenue 2020: $1,062,370Expenses 2020: $815,313Net Income 2020: $247,0572020Revenue 2021: $1,040,027Expenses 2021: $950,975Net Income 2021: $89,0522021Revenue 2022: $1,095,077Expenses 2022: $1,258,968Net Income 2022: -$163,8912022Revenue 2023: $3,755,395Expenses 2023: $1,780,053Net Income 2023: $1,975,3422023Revenue 2024: $1,536,868Expenses 2024: $2,104,700Net Income 2024: -$567,8322024

Highlighted filing

2022

Revenue$1,095,077
Expenses$1,258,968
Net Income-$163,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,139,981
Mission and Program Overview

Mission

Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,369$841,725▼ $24,644
Savings and Temporary Cash Investments$324,052$278,208▼ $45,844
Pledges and Grants Receivable$82,282$102,425▲ $20,143
Cash and Non-Interest-Bearing Accounts$22,977$29,006▲ $6,029
Prepaid Expenses and Deferred Charges$8,807$3,109▼ $5,698
Total Assets$1,304,487$1,254,473▼ $50,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,975$138,047▲ $96,072
Accounts Payable and Accrued Expenses$14,455$32,260▲ $17,805
Total Liabilities$56,430$170,307▲ $113,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,102$823,489▼ $110,613
Net Assets With Donor Restrictions$313,955$260,677▼ $53,278
Total Net Assets Fund Balance$1,248,057$1,084,166▼ $163,891
Total Liabilities and Net Assets / Fund Balance$1,304,487$1,254,473▼ $50,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,874$81,880$878,754
Land$40,975-$40,975
Equipment$22,603-$22,603
Other Land Buildings$-18,727$18,727-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin SwinneyBoard Chair
Aimee LewisVice Chair
Deja FosterDirector
Jeff RhodinDirector
Joy ToneyDirector
Lacretia CarrollDirector
Molly QuinnExecutive Di
Maria Del Socorro HubbardSecretary
Jamie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,066
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$13,646
All Other Contributions
$824,760
Change in Net Assets
$-163,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,077
Total Revenue per Audited Statements
$1,095,077
Total Revenue per Form 990
$1,095,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,519
Other Expenses$388,954
Total Fundraising Expense$205,668
Grants and Similar Amounts Paid$27,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,425$77,249$151,800$722,474
Occupancy$60,829$11,490-$72,319
All Other Expenses$52,319$4,108$5,885$62,312
Payroll Taxes$40,757$7,249$12,798$60,804
Other Employee Benefits$39,411$6,257$8,656$54,324
Grants to Domestic Orgs$27,495--$27,495
Depreciation Depletion$24,645--$24,645
Fees for Services Other$3,600$7,698$9,325$20,623
Other Expenses$15,776$2,424$469$15,776
Office Expenses$6,564$1,191$7,258$15,013
Insurance$9,607$4,186-$13,793
Fees for Services Legal-$11,995-$11,995
Fees for Services Accounting$250$9,250-$9,500
Conferences and Meetings$4,628-$2,121$6,749
Information Technology$4,841$528$797$6,166
Pension Plan Contributions$3,300$1,280$337$4,917
Travel$2,135-$2,715$4,850
Interest$1,997$9-$2,006
Total Functional Expenses$908,386$144,914$205,668$1,258,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,968
Total Expenses per Audited Statements$1,258,968
Total Expenses per Form 990$1,258,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Other Organizations---$25,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,550
Fundraising Direct Expenses$44,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queer Prom$58,550$58,550$44,904$13,646
Total Events$58,550$58,550$44,904$13,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

The 990 was sent to the board chair, treasurer, and executive director before the filing deadline. These individuals were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.

Form 990, Page 6, Part VI, Line 15A

Salary range for all staff positions including directors are reviewed on an annual basis. The ed is responsible for presenting salary recommendations based on market information which is incorporated into the financial policies on an annual basis. Financial policies are approved by board vote at the close of each fiscal year.

Form 990, Page 6, Part VI, Line 18

The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.

Form 990, Page 6, Part VI, Line 19

Financial information is presented to the community in the annual report distributed annually.

Filing and Contact Details

Filer

Filer Name
Outmemphis
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
Molly Quinn
Title
Executive Director
Phone
9012786422
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quinn
Formed
1989
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
150

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other services - om provides a safe space for a variety of peer-led social/support groups including some of the only transgender support groups in the region; a women's book club; a group for gay and bi men of color; a group for lgbtq+ families with kids under 12; an lgbtq al-anon group; and others. We also provide education and outreach to a wide variety of organizations including churches, schools, law enforcement facilities, and others. Om is the go-to agency for media responses at the local, state and national level on lgbtq+ issues.

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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt03507
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ProgramServicesAmt055374
IRS990/OtherExpensesGrp/ProgramServicesAmt136241
IRS990/OtherExpensesGrp/ProgramServicesAmt225192
IRS990/OtherExpensesGrp/ProgramServicesAmt315776
IRS990/OtherExpensesGrp/TotalAmt055374
IRS990/OtherExpensesGrp/TotalAmt142172
IRS990/OtherExpensesGrp/TotalAmt225661
IRS990/OtherExpensesGrp/TotalAmt315776
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt040757
IRS990/PayrollTaxesGrp/TotalAmt060804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt04917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/PrincipalOfficerNm0MOLLY QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES (PRYSM) - INCLUDES SOCIAL SUPPORT PROGRAMS, SUCH AS GROUP MEETINGS AND EVENTS, FOR 12-17 YEAR OLDS AND THEIR CAREGIVERS; MENTAL HEALTH SUPPORT GROUPS FOR CAREGIVERS; ADVOCACY FOR ADOLESCENT AND PARENT RIGHTS, INCLUDING SCHOOL, HEALTHCARE, AND OTHER AREAS; AND HEALTHCARE NAVIGATION, INCLUDING COMPREHENSIVE REFERRALS AND CASE MANAGEMENT FOR PHYSICAL, MENTAL, AND GENDER-AFFIRMING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014269
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV SERVICES - PROVIDING IN PERSON AND AT HOME HIV TESTING AND COUNSELLING SERVICES TO THE MID-SOUTH. THIS INCLUDES AFTER-HOURS AND ON-DEMAND TESTING; OFF-SITE TESTING AND EDUCATION SERVICES AT A RANGE OF LOCATIONS; CONDOM DISTRIBUTION AND EDUCATION TO SEX WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - OM PROVIDES A SAFE SPACE FOR A VARIETY OF PEER-LED SOCIAL/SUPPORT GROUPS INCLUDING SOME OF THE ONLY TRANSGENDER SUPPORT GROUPS IN THE REGION; A WOMEN'S BOOK CLUB; A GROUP FOR GAY AND BI MEN OF COLOR; A GROUP FOR LGBTQ+ FAMILIES WITH KIDS UNDER 12; AN LGBTQ AL-ANON GROUP; AND OTHERS. WE ALSO PROVIDE EDUCATION AND OUTREACH TO A WIDE VARIETY OF ORGANIZATIONS INCLUDING CHURCHES, SCHOOLS, LAW ENFORCEMENT FACILITIES, AND OTHERS. OM IS THE GO-TO AGENCY FOR MEDIA RESPONSES AT THE LOCAL, STATE AND NATIONAL LEVEL ON LGBTQ+ ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0346943
IRS990/PYOtherRevenueAmt02511
IRS990/PYRevenuesLessExpensesAmt089052
IRS990/PYSalariesCompEmpBnftPaidAmt0578032
IRS990/PYTotalExpensesAmt0950975
IRS990/PYTotalRevenueAmt01040027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04805749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04603621
IRS990ScheduleA/SubstantialContributorsTotAmt0202128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04805749
IRS990ScheduleA/TotalSupportAmt04814662
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878754
IRS990ScheduleD/EquipmentGrp/BookValueAmt022603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022603
IRS990ScheduleD/ExpensesSubtotalAmt01258968
IRS990ScheduleD/LandGrp/BookValueAmt040975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018727
IRS990ScheduleD/RevenueSubtotalAmt01095077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841725
IRS990ScheduleD/TotalExpensesPerForm990Amt01258968
IRS990ScheduleD/TotalRevenuePerForm990Amt01095077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEER PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044904
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025895
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO OTHER ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES - OM PROVIDES A SAFE SPACE FOR A VARIETY OF PEER-LED SOCIAL/SUPPORT GROUPS INCLUDING SOME OF THE ONLY TRANSGENDER SUPPORT GROUPS IN THE REGION; A WOMEN'S BOOK CLUB; A GROUP FOR GAY AND BI MEN OF COLOR; A GROUP FOR LGBTQ+ FAMILIES WITH KIDS UNDER 12; AN LGBTQ AL-ANON GROUP; AND OTHERS. WE ALSO PROVIDE EDUCATION AND OUTREACH TO A WIDE VARIETY OF ORGANIZATIONS INCLUDING CHURCHES, SCHOOLS, LAW ENFORCEMENT FACILITIES, AND OTHERS. OM IS THE GO-TO AGENCY FOR MEDIA RESPONSES AT THE LOCAL, STATE AND NATIONAL LEVEL ON LGBTQ+ ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE FILING DEADLINE. THESE INDIVIDUALS WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE FOR ALL STAFF POSITIONS INCLUDING DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS. THE ED IS RESPONSIBLE FOR PRESENTING SALARY RECOMMENDATIONS BASED ON MARKET INFORMATION WHICH IS INCORPORATED INTO THE FINANCIAL POLICIES ON AN ANNUAL BASIS. FINANCIAL POLICIES ARE APPROVED BY BOARD VOTE AT THE CLOSE OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304487
IRS990/TotalAssetsEOYAmt01254473
IRS990/TotalAssetsGrp/BOYAmt01304487
IRS990/TotalAssetsGrp/EOYAmt01254473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081066
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056430
IRS990/TotalLiabilitiesEOYAmt0170307
IRS990/TotalLiabilitiesGrp/BOYAmt056430
IRS990/TotalLiabilitiesGrp/EOYAmt0170307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084166
IRS990/TotalOtherProgSrvcExpenseAmt0306415
IRS990/TotalProgramServiceExpensesAmt0908386
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095077
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254473
IRS990/TravelGrp/FundraisingAmt02715
IRS990/TravelGrp/ProgramServicesAmt02135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.49$1.54$2.10$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$3.76$1.78$1.98
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$1.04$0.95$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.06$0.82$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.04$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.66$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.83$0.48$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.23$0.35$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.18$0.11$0.06