Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2023 • EIN 62-1398741

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,148,877

Up $1,894,404 (+151%) from 2022

Net Assets

Up

$3,059,508

Up $1,975,342 (+182%) from 2022

Liabilities

Down

$89,369

Down $80,938 (-48%) from 2022

Revenue

Up

$3,755,395

Up $2,660,318 (+243%) from 2022

Expenses

Up

$1,780,053

Up $521,085 (+41%) from 2022

Net Income

Up

$1,975,342

Up $2,139,233 (+1305%) from 2022

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

2023

Assets$3,148,877
Liabilities$89,369
Net Assets$3,059,508

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

2023

Revenue$3,755,395
Expenses$1,780,053
Net Income$1,975,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$3,782,513
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
Savings and Temporary Cash Investments$278,208$1,672,112▲ $1,393,904
Land, Buildings, and Equipment, Net$841,725$1,274,469▲ $432,744
Accounts Receivable-$82,219-
Cash and Non-Interest-Bearing Accounts$29,006$62,210▲ $33,204
Pledges and Grants Receivable$102,425$51,883▼ $50,542
Prepaid Expenses and Deferred Charges$3,109$5,984▲ $2,875
Total Assets$1,254,473$3,148,877▲ $1,894,404
Liabilities
Accounts Payable and Accrued Expenses$32,260$55,433▲ $23,173
Mortgage Notes Payable Secured by Investment Property$138,047$33,936▼ $104,111
Total Liabilities$170,307$89,369▼ $80,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,489$2,636,348▲ $1,812,859
Net Assets With Donor Restrictions$260,677$423,160▲ $162,483
Total Net Assets Fund Balance$1,084,166$3,059,508▲ $1,975,342
Total Liabilities and Net Assets / Fund Balance$1,254,473$3,148,877▲ $1,894,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,930$104,824$878,754
Land$498,364-$498,364
Other Land Buildings$2,175$20,427$22,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff RhodinCo-chair
Lacretia CarrollCo-chair
Aimee LewisVice Chair
Burton BridgesDirector
Lucas Cameron-vaughnDirector
Vance GambleDirector
Molly QuinnExecutive Di
Deja FosterSecretary
Jamie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,836
Program Service Revenue
$0
Investment Income
$3,164
Other Revenue
$7,395
All Other Contributions
$3,273,901
Change in Net Assets
$1,975,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,395
Total Revenue per Audited Statements
$3,755,395
Total Revenue per Form 990
$3,755,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,005
Other Expenses$690,178
Total Fundraising Expense$302,568
Grants and Similar Amounts Paid$8,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,862$48,358$221,294$926,514
Fees for Services Other$12,578$73,617$16,850$103,045
Occupancy$68,193$10,871-$79,064
All Other Expenses$56,025$11,926$6,820$74,771
Other Employee Benefits$58,347$3,528$11,838$73,713
Payroll Taxes$50,896$4,409$17,174$72,479
Fees for Services Accounting-$24,842-$24,842
Depreciation Depletion$24,645--$24,645
Other Expenses$23,632$2,993$1,672$23,632
Insurance$19,400$3,001-$22,401
Conferences and Meetings$9,572$4,619$3,276$17,467
Office Expenses$7,902$832$5,885$14,619
Travel$4,129$2,049$4,913$11,091
Grants to Domestic Orgs$8,870--$8,870
Information Technology$6,484$495$1,483$8,462
Pension Plan Contributions$4,400$1,304$2,595$8,299
Interest$1,815$2,604-$4,419
Advertising$615--$615
Total Functional Expenses$1,282,037$195,448$302,568$1,780,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,053
Total Expenses per Audited Statements$1,780,053
Total Expenses per Form 990$1,780,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Other Organizations - Mgm---$8,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,513
Fundraising Direct Expenses$27,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,431$17,431$18,319$-888
Queer Prom$17,082$17,082$8,799$8,283
Total Events$34,513$34,513$27,118$7,395
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
2024-11-06
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
28
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073713
IRS990/OtherExpensesGrp/Desc0LEASING ASSISTANCE FOR YE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08768
IRS990/OtherExpensesGrp/FundraisingAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ProgramServicesAmt0163261
IRS990/OtherExpensesGrp/ProgramServicesAmt165181
IRS990/OtherExpensesGrp/ProgramServicesAmt239230
IRS990/OtherExpensesGrp/ProgramServicesAmt323632
IRS990/OtherExpensesGrp/TotalAmt0163261
IRS990/OtherExpensesGrp/TotalAmt176942
IRS990/OtherExpensesGrp/TotalAmt240902
IRS990/OtherExpensesGrp/TotalAmt323632
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt050896
IRS990/PayrollTaxesGrp/TotalAmt072479
IRS990/PensionPlanContributionsGrp/FundraisingAmt02595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04400
IRS990/PensionPlanContributionsGrp/TotalAmt08299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05984
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/ExpenseAmt061396
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/ExpenseAmt0276800
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/ExpenseAmt0250108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027495
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0388954
IRS990/PYOtherRevenueAmt013646
IRS990/PYRevenuesLessExpensesAmt0-163891
IRS990/PYSalariesCompEmpBnftPaidAmt0842519
IRS990/PYTotalExpensesAmt01258968
IRS990/PYTotalRevenueAmt01095077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01975342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07913941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt05186567
IRS990ScheduleA/SubstantialContributorsTotAmt02727374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03744836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07913941
IRS990ScheduleA/TotalSupportAmt07921749
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/BookValueAmt0773930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878754
IRS990ScheduleD/ExpensesSubtotalAmt01780053
IRS990ScheduleD/LandGrp/BookValueAmt0498364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022602
IRS990ScheduleD/RevenueSubtotalAmt03755395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274469
IRS990ScheduleD/TotalExpensesPerForm990Amt01780053
IRS990ScheduleD/TotalRevenuePerForm990Amt03755395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEER PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08799
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08270
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO OTHER ORGANIZATIONS - MGM
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/TotalAssetsBOYAmt01254473
IRS990/TotalAssetsEOYAmt03148877
IRS990/TotalAssetsGrp/BOYAmt01254473
IRS990/TotalAssetsGrp/EOYAmt03148877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03744836
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0302568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170307
IRS990/TotalLiabilitiesEOYAmt089369
IRS990/TotalLiabilitiesGrp/BOYAmt0170307
IRS990/TotalLiabilitiesGrp/EOYAmt089369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03059508
IRS990/TotalOtherProgSrvcExpenseAmt0250108
IRS990/TotalProgramServiceExpensesAmt01282037
IRS990/TotalRevenueGrp/ExclusionAmt03164

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
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$3.76$1.78$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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