Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2024 • EIN 62-1398741

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

68th percentile

$104,286

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$2,585,702

Down $563,175 (-18%) from 2023

Net Assets

Down

$2,491,676

Down $567,832 (-19%) from 2023

Liabilities

Up

$94,026

Up $4,657 (+5.2%) from 2023

Revenue

Down

$1,536,868

Down $2,218,527 (-59%) from 2023

Expenses

Up

$2,104,700

Up $324,647 (+18%) from 2023

Net Income

Down

-$567,832

Down $2,543,174 (-129%) from 2023

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

2024

Assets$2,585,702
Liabilities$94,026
Net Assets$2,491,676

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

2024

Revenue$1,536,868
Expenses$2,104,700
Net Income-$567,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,565,192
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$1,274,469$1,314,011▲ $39,542
Cash and Non-Interest-Bearing Accounts$62,210$884,238▲ $822,028
Accounts Receivable$82,219$247,530▲ $165,311
Savings and Temporary Cash Investments$1,672,112$89,219▼ $1,582,893
Prepaid Expenses and Deferred Charges$5,984$25,704▲ $19,720
Pledges and Grants Receivable$51,883$25,000▼ $26,883
Total Assets$3,148,877$2,585,702▼ $563,175
Liabilities
Accounts Payable and Accrued Expenses$55,433$64,443▲ $9,010
Mortgage Notes Payable Secured by Investment Property$33,936$29,583▼ $4,353
Total Liabilities$89,369$94,026▲ $4,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,636,348$2,215,999▼ $420,349
Net Assets With Donor Restrictions$423,160$275,677▼ $147,483
Total Net Assets Fund Balance$3,059,508$2,491,676▼ $567,832
Total Liabilities and Net Assets / Fund Balance$3,148,877$2,585,702▼ $563,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,761$127,770$939,531
Land$498,364-$498,364
Equipment$25,566-$25,566
Other Land Buildings$-21,680$21,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly QuinnExecutive DiFT$104,286$104,286

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,499,310
Program Service Revenue
$0
Investment Income
$53,683
Other Revenue
$-16,125
All Other Contributions
$836,939
Change in Net Assets
$-567,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,868
Total Revenue per Audited Statements
$1,536,868
Total Revenue per Form 990
$1,536,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,106
Other Expenses$1,009,732
Total Fundraising Expense$300,890
Grants and Similar Amounts Paid$12,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,316$24,693$137,527$920,536
Fees for Services Other$29,195$60,183$126,181$215,559
Occupancy$89,072$30,059-$119,131
All Other Expenses$75,956$9,609$4,754$90,319
Other Employee Benefits$70,103$5,366$5,885$81,354
Payroll Taxes$62,761$2,014$6,828$71,603
Fees for Services Accounting-$58,549-$58,549
Other Expenses$42,824$6,162$2,121$42,824
Depreciation Depletion$24,198--$24,198
Insurance$12,071$7,638-$19,709
Office Expenses$6,851$1,619$9,184$17,654
Travel$10,826$3,868$2,065$16,759
Information Technology$11,690$921$1,494$14,105
Grants to Domestic Orgs$12,862--$12,862
Pension Plan Contributions$5,096$1,066$2,451$8,613
Conferences and Meetings$3,991$350-$4,341
Advertising$2,254-$100$2,354
Interest$1,592--$1,592
Total Functional Expenses$1,591,713$212,097$300,890$2,104,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,700
Total Expenses per Audited Statements$2,104,700
Total Expenses per Form 990$2,104,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Other Organizations---$12,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,324
Fundraising Gross Income$12,199
Professional Fundraising Fees$0
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
2025-11-05
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
27
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.

Form 990, Part IX, Line 11G

Professional fees - other - m 0 60,183 0 professional fees - other 14,830 0 0 professional fees - other 0 0 126,181 professional fees - met ys 2,830 0 0 professional fees - ys 1,798 0 0 professional fees - hiv 9,737 0 0 total 29,195 60,183 126,181

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IRS990/OfficeExpensesGrp/TotalAmt017654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081354
IRS990/OtherExpensesGrp/Desc0LEASING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06162
IRS990/OtherExpensesGrp/ProgramServicesAmt0261948
IRS990/OtherExpensesGrp/ProgramServicesAmt158343
IRS990/OtherExpensesGrp/ProgramServicesAmt251764
IRS990/OtherExpensesGrp/ProgramServicesAmt342824
IRS990/OtherExpensesGrp/TotalAmt0261948
IRS990/OtherExpensesGrp/TotalAmt160643
IRS990/OtherExpensesGrp/TotalAmt260047
IRS990/OtherExpensesGrp/TotalAmt342824
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt062761
IRS990/PayrollTaxesGrp/TotalAmt071603
IRS990/PensionPlanContributionsGrp/FundraisingAmt02451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05096
IRS990/PensionPlanContributionsGrp/TotalAmt08613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025704
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105182
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/ExpenseAmt0264465
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/ExpenseAmt0405064
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03744836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08870
IRS990/PYInvestmentIncomeAmt03164
IRS990/PYOtherExpensesAmt0690178
IRS990/PYOtherRevenueAmt07395
IRS990/PYRevenuesLessExpensesAmt01975342
IRS990/PYSalariesCompEmpBnftPaidAmt01081005
IRS990/PYTotalExpensesAmt01780053
IRS990/PYTotalRevenueAmt03755395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-567832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01672112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03744836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08413658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57760
IRS990ScheduleA/PublicSupportPY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt04893369
IRS990ScheduleA/SubstantialContributorsTotAmt03520289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03744836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08413658
IRS990ScheduleA/TotalSupportAmt08471977
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/BookValueAmt0811761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939531
IRS990ScheduleD/EquipmentGrp/BookValueAmt025566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025566
IRS990ScheduleD/ExpensesSubtotalAmt02104700
IRS990ScheduleD/LandGrp/BookValueAmt0498364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-21680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021680
IRS990ScheduleD/RevenueSubtotalAmt01536868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314011
IRS990ScheduleD/TotalExpensesPerForm990Amt02104700
IRS990ScheduleD/TotalRevenuePerForm990Amt01536868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012362
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/ExplanationTxt5PROFESSIONAL FEES - OTHER - M 0 60,183 0 PROFESSIONAL FEES - OTHER 14,830 0 0 PROFESSIONAL FEES - OTHER 0 0 126,181 PROFESSIONAL FEES - MET YS 2,830 0 0 PROFESSIONAL FEES - YS 1,798 0 0 PROFESSIONAL FEES - HIV 9,737 0 0 TOTAL 29,195 60,183 126,181
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03148877
IRS990/TotalAssetsEOYAmt02585702
IRS990/TotalAssetsGrp/BOYAmt03148877
IRS990/TotalAssetsGrp/EOYAmt02585702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01499310
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591713
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089369
IRS990/TotalLiabilitiesEOYAmt094026
IRS990/TotalLiabilitiesGrp/BOYAmt089369
IRS990/TotalLiabilitiesGrp/EOYAmt094026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03059508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02491676
IRS990/TotalOtherProgSrvcExpenseAmt0405064
IRS990/TotalOtherProgSrvcGrantAmt012862
IRS990/TotalProgramServiceExpensesAmt01591713
IRS990/TotalReportableCompFromOrgAmt0104286
IRS990/TotalRevenueGrp/ExclusionAmt053683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01536868
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03148877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585702
IRS990/TravelGrp/FundraisingAmt02065
IRS990/TravelGrp/ManagementAndGeneralAmt03868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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