Civic Intelligence

Gay and Lesbian Community Center of Southern Nevada Inc.

990 • Fiscal year 2013 • EIN 94-3192750

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

401 S Maryland Parkway89101

(702) 733-9800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$85,290

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$6,231,974

Up $853,262 (+16%) from 2012

Net Assets

Up

$3,312,675

Up $995,147 (+43%) from 2012

Liabilities

Down

$2,919,299

Down $141,885 (-4.6%) from 2012

Revenue

$2,457,590

No earlier filing loaded for comparison.

Expenses

Up

$1,462,443

Up $726,596 (+99%) from 2012

Net Income

$995,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $138,529Liabilities 2010: $3,613Net Assets 2010: $134,9162010Assets 2011: $1,328,005Liabilities 2011: $562,931Net Assets 2011: $765,0742011Assets 2012: $5,378,712Liabilities 2012: $3,061,184Net Assets 2012: $2,317,5282012Assets 2013: $6,231,974Liabilities 2013: $2,919,299Net Assets 2013: $3,312,6752013Assets 2014: $5,422,113Liabilities 2014: $2,309,275Net Assets 2014: $3,112,8382014Assets 2015: $5,127,269Liabilities 2015: $1,979,424Net Assets 2015: $3,147,8452015Assets 2016: $4,596,367Liabilities 2016: $2,063,315Net Assets 2016: $2,533,0522016Assets 2017: $4,229,417Liabilities 2017: $1,928,540Net Assets 2017: $2,300,8772017Assets 2018: $4,144,837Liabilities 2018: $1,804,855Net Assets 2018: $2,339,9822018Assets 2019: $3,927,218Liabilities 2019: $1,781,217Net Assets 2019: $2,146,0012019Assets 2020: $4,600,525Liabilities 2020: $2,336,336Net Assets 2020: $2,264,1892020Assets 2021: $5,552,973Liabilities 2021: $2,416,859Net Assets 2021: $3,136,1142021Assets 2022: $7,632,326Liabilities 2022: $2,567,204Net Assets 2022: $5,065,1222022Assets 2023: $11,412,102Liabilities 2023: $2,663,545Net Assets 2023: $8,748,5572023Assets 2024: $18,976,635Liabilities 2024: $5,609,016Net Assets 2024: $13,367,6192024

Highlighted filing

2013

Assets$6,231,974
Liabilities$2,919,299
Net Assets$3,312,675

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $514,660Expenses 2010: $488,627Net Income 2010: $26,0332010Revenue 2011: $1,249,436Expenses 2011: $619,278Net Income 2011: $630,1582011Expenses 2012: $735,8472012Revenue 2013: $2,457,590Expenses 2013: $1,462,443Net Income 2013: $995,1472013Revenue 2014: $1,199,643Expenses 2014: $1,399,480Net Income 2014: -$199,8372014Revenue 2015: $1,775,606Expenses 2015: $1,740,599Net Income 2015: $35,0072015Revenue 2016: $1,247,812Expenses 2016: $1,862,605Net Income 2016: -$614,7932016Revenue 2017: $1,180,727Expenses 2017: $1,412,902Net Income 2017: -$232,1752017Revenue 2018: $1,308,570Expenses 2018: $1,269,465Net Income 2018: $39,1052018Revenue 2019: $1,424,182Expenses 2019: $1,618,263Net Income 2019: -$194,0812019Revenue 2020: $1,977,378Expenses 2020: $1,833,056Net Income 2020: $144,3222020Revenue 2021: $4,438,307Expenses 2021: $3,571,721Net Income 2021: $866,5862021Revenue 2022: $9,822,069Expenses 2022: $7,889,980Net Income 2022: $1,932,0892022Revenue 2023: $14,624,596Expenses 2023: $10,944,681Net Income 2023: $3,679,9152023Revenue 2024: $20,990,143Expenses 2024: $16,373,368Net Income 2024: $4,616,7752024

Highlighted filing

2013

Revenue$2,457,590
Expenses$1,462,443
Net Income$995,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,538,350
Mission and Program Overview

Mission

The gay and lesbian community center of southern nevada, a community-based organization, supports and promotes activities directed at furthering the well-being, positive image, and human rights of the lesbian, gay, bisexual, transgender, and queer community, its allies, and low to moderate income residents in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,013$4,441,938▲ $2,228,925
Pledges and Grants Receivable$1,071,852$1,314,473▲ $242,621
Cash and Non-Interest-Bearing Accounts$2,049,701$451,908▼ $1,597,793
Accounts Receivable$6,860$14,572▲ $7,712
Prepaid Expenses and Deferred Charges$37,286$9,083▼ $28,203
Total Assets$5,378,712$6,231,974▲ $853,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,272$2,897,572▲ $384,300
Accounts Payable and Accrued Expenses$547,912$15,405▼ $532,507
Other Liabilities-$6,322-
Total Liabilities$3,061,184$2,919,299▼ $141,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,736$1,740,679▲ $531,943
Temporarily Rstr Net Assets$1,108,792$1,571,996▲ $463,204
Total Net Assets Fund Balance$2,317,528$3,312,675▲ $995,147
Total Liabilities and Net Assets / Fund Balance$5,378,712$6,231,974▲ $853,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,908,861$92,834$4,001,695
Land$316,541-$316,541
Equipment$216,536$62,061$278,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom KovachSecretary-$85,290$85,290
Robert ElkinsFormer ExecFT$26,250$26,250

Board Members and Trustees

NameTitle
Raymond WilmerPresident
Cray Bauxmont-flynnDirector
David ParksDirector
Jon SparerDirector
Kat WelniakDirector
Lydia Toscano-corbettDirector
Mary ChapmanDirector
Milo MilosciaDirector
Patrick DuffyDirector
Aaron BensonTreasurer
Raul DanielsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rbf LLCGen. Contractor-$2,269,670
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,764
All Other Contributions
$2,266,852
Change in Net Assets
$995,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$47,330Fair Market Value
Food Inventory250$27,454Fair Market Value
Total Noncash Contributions310$74,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,590
Revenue Not Reported on Form 990
$78,500
Total Revenue per Audited Statements
$2,536,090
Total Revenue per Form 990
$2,457,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,674
Salaries, Compensation, and Employee Benefits$666,071
Total Fundraising Expense$156,153
Grants and Similar Amounts Paid$43,333
Professional Fundraising Fees$31,365

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,292$133,630$50,912$458,834
Interest$123,753$10,042$3,290$137,085
Depreciation Depletion$76,501$37,305$16,496$130,302
Current Officers, Directors, Trustees, and Key Employees$44,616$41,127$25,797$111,540
Office Expenses$54,407$7,207$2,747$64,361
Travel$35,362$17,244$7,625$60,231
Other Employee Benefits$31,803$15,509$6,858$54,170
Occupancy$43,823$3,556$1,164$48,543
Grants to Domestic Individuals$43,333--$43,333
Payroll Taxes$24,381$11,889$5,257$41,527
Fees for Services Other$20,142$11,226-$31,368
Fees for Services Professional Fundraising--$31,365$31,365
Insurance$12,202$5,950$2,631$20,783
Fees for Services Accounting-$14,136-$14,136
Conferences and Meetings$5,102$2,488$1,100$8,690
Information Technology$4,175$2,036$900$7,111
Advertising-$2,597-$2,597
Other Expenses$397$32$11$440
Total Functional Expenses$808,853$497,437$156,153$1,462,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,943
Expenses per Audited Statements$1,462,443
Total Expenses per Form 990$1,462,443
Expenses Not Reported on Form 990$78,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,760
Fundraising Gross Income$80,760
Professional Fundraising Fees$31,365

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$239,734$80,760-$80,760
Total Events$239,734$80,760$80,760-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$6,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Donorbasis, llc was hired to perform as an interim executive director. Donorbasis, llc is owned by tom kovach, who was on the board of directors during 2013. However, mr. Kovach did not vote on his contract and stepped down from the board of directors when his contract became effective.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is given to the board for their review.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
94-3192750
Phone
7027339800

Signing Officer

Name
Aaron Benson
Title
Treasurer
Phone
7027339800
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Benson
Formed
1993
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
654

Preparer

Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The gay and lesbian community center of southern nevada, a community-based organization, supports and promotes activities directed at furthering the well-being, positive image, and human rights of the lesbian, gay, bisexual, transgender, and queer community, its allies, and low to moderate income residents in southern nevada.

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

And solidarity-building, r.u.1.2. Provides youth with the support and skills to tackle life challenges of hiv prevention, coming out issues, and bullying. Youth participation in r.u.1.2. And 17-24 youth groups in 2012 - 3,207 an increase of over 1,100 from 2011. 17-24 like r.u.1.2., this weekly one-hour discussion and support group in a substance-free environment, provides a safe space for lgbtq youth and their allies, ages 17-24. A more mature setting than r.u.1.2., 17-24 participants are trained in issues of social justice and coalition-building to implement activism and self care in their own lives and communities. A focus on the intersectional aspects of multiple identities permeates each discussion of 17-24, and guest speakers and article readings reflect this deeper exploration of lgbtq and connected identities. Workshops on demystifying community stigmas and language such as the misconceptions of bdsm and racism allow older youth to grow and socialize in ways that are not a part of everyday discussion. Additionally, events and trends in the overall lgbtq and global communities are discussed, and youth are free to share personal experiences on topics of interest, such as dating, family dynamics, and safer sex. Career/job planning and money management as well social media networking have also been core ongoing components of 17-24. Out of the (gender) box out of the (gender) box is a bi-weekly discussion group that provides safe space for folks who identify outside of (or don't quite fit into) the 'male' and 'female' boxes assigned to us by society. Discussion topics focus on the many different ways in which gender impacts and shapes our lives and what it is like to exist as individuals and a community that refuse to be confined to boxes that we didn't create. People of all gender identities and expressions are welcome to attend. In 2012, 224 youth participated in this group. Lgbtq youth prom for over a decade, the center has provided an annual prom for lgbtq youth and their allies, ages 13 to 24. This popular event provides a safe space for youth of all sexual orientations and gender identities to enjoy an important rite of passage, free from the bullying, peer pressure and discrimination that lgbtq youth often face in high schools today. Although banning same-sex couples from attending prom in a public high school is illegal in the united states, many youth feel more comfortable to attend this event, surrounded by supportive peers. Attendees enjoy all the elements of a traditional prom - decorations, dancing to a live dj, food, professional photographs and lifelong memories - in a setting that values diversity and promotes self-expression. This is one of the center's most popular events, growing yearly to accommodate over 309 youth in 2012. Youth clinic through collaboration with the university of nevada school of medicine, department of pediatrics, several physicians and medical students visit the center during r.u.1.2. On a monthly basis to provide a free youth clinic/seminar on a topic of relevant interest to ages 13-24. Topics range from hygiene and dangerous teenage trends to prevention and treatment of the flu and common cold. Program - vegas mpowerment project strengthening gay/bi/trans pride and celebrating positive sexuality is vegas mpowerment project's goal. This program targets 18-29 year old gay/bi/trans men allowing them to express their identities with each other, find support, and band together to take action on issues of importance to each of them. It is a social evidence based hiv prevention intervention aimed at reducing the rate of hiv infection in this vulnerable target population. -coordinated and facilitated 48 core group/peer advocate meetings (4 per month) with 10-12 core group members attending regularly. -coordinate, provide oversight and co-facilitate 12 peer advocate led focus/discussion group "m-group" events with the target population. Such groups will engage individuals from the target pop

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IRS990/ActivityOrMissionDesc0THE GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA, A COMMUNITY-BASED ORGANIZATION, SUPPORTS AND PROMOTES ACTIVITIES DIRECTED AT FURTHERING THE WELL-BEING, POSITIVE IMAGE, AND HUMAN RIGHTS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY, ITS ALLIES, AND LOW TO MODERATE INCOME RESIDENTS IN SOUTHERN NEVADA.
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IRS990/Desc0PROGRAM - QVOLUTION YOUTH PROGRAM R.U.1.2. YOUTH GROUP R.U.1.2. IS A SOCIAL AND DISCUSSION GROUP THAT MEETS WEEKLY FOR ONE HOUR. PROVIDING SAFE, SUPPORTIVE AND AFFIRMING SPACE FOR LGBTQ YOUTH AND THEIR ALLIES, AGES 13-19, IS THE GOAL OF THIS GROUP. THE GROUP PROVIDES AN OPPORTUNITY FOR YOUTH TO MEET THEIR PEERS IN A DRUG - AND ALCOHOL - FREE ENVIRONMENT. DISCUSSION TOPICS RANGE FROM CONCEPTUAL DISCUSSIONS LIKE "INTEGRITY" AND "RESPECT" TO 101 OVERVIEWS OF LGBTQ-RELATED TOPICS (I.E. ASEXUALITY). DISCUSSIONS ALSO INCLUDE RELEVANT CURRENT EVENT TOPICS FROM THE NEWS AND SOCIAL MEDIA AND GUEST SPEAKERS SUCH AS THE SOUTHERN NEVADA HEALTH DISTRICT AND LOCAL AND NATIONAL LGBTQ LEADERS. THROUGH DISCUSSIONS AND SOLIDARITY-BUILDING, R.U.1.2. PROVIDES YOUTH WITH THE SUPPORT AND SKILLS TO TACKLE LIFE CHALLENGES OF HIV PREVENTION, COMING OUT ISSUES, AND BULLYING. YOUTH PARTICIPATION IN R.U.1.2. AND 17-24 YOUTH GROUPS IN 2012 - 3,207 AN INCREASE OF OVER 1,100 FROM 2011. 17-24 LIKE R.U.1.2., THIS WEEKLY ONE-HOUR DISCUSSION AND SUPPORT GROUP IN A SUBSTANCE-FREE ENVIRONMENT, PROVIDES A SAFE SPACE FOR LGBTQ YOUTH AND THEIR ALLIES, AGES 17-24. A MORE MATURE SETTING THAN R.U.1.2., 17-24 PARTICIPANTS ARE TRAINED IN ISSUES OF SOCIAL JUSTICE AND COALITION-BUILDING TO IMPLEMENT ACTIVISM AND SELF CARE IN THEIR OWN LIVES AND COMMUNITIES. A FOCUS ON THE INTERSECTIONAL ASPECTS OF MULTIPLE IDENTITIES PERMEATES EACH DISCUSSION OF 17-24, AND GUEST SPEAKERS AND ARTICLE READINGS REFLECT THIS DEEPER EXPLORATION OF LGBTQ AND CONNECTED IDENTITIES. WORKSHOPS ON DEMYSTIFYING COMMUNITY STIGMAS AND LANGUAGE SUCH AS THE MISCONCEPTIONS OF BDSM AND RACISM ALLOW OLDER YOUTH TO GROW AND SOCIALIZE IN WAYS THAT ARE NOT A PART OF EVERYDAY DISCUSSION. ADDITIONALLY, EVENTS AND TRENDS IN THE OVERALL LGBTQ AND GLOBAL COMMUNITIES ARE DISCUSSED, AND YOUTH ARE FREE TO SHARE PERSONAL EXPERIENCES ON TOPICS OF INTEREST, SUCH AS DATING, FAMILY DYNAMICS, AND SAFER SEX. CAREER/JOB PLANNING AND MONEY MANAGEMENT AS WELL SOCIAL MEDIA NETWORKING HAVE ALSO BEEN CORE ONGOING COMPONENTS OF 17-24. OUT OF THE (GENDER) BOX OUT OF THE (GENDER) BOX IS A BI-WEEKLY DISCUSSION GROUP THAT PROVIDES SAFE SPACE FOR FOLKS WHO IDENTIFY OUTSIDE OF (OR DON'T QUITE FIT INTO) THE 'MALE' AND 'FEMALE' BOXES ASSIGNED TO US BY SOCIETY. DISCUSSION TOPICS FOCUS ON THE MANY DIFFERENT WAYS IN WHICH GENDER IMPACTS AND SHAPES OUR LIVES AND WHAT IT IS LIKE TO EXIST AS INDIVIDUALS AND A COMMUNITY THAT REFUSE TO BE CONFINED TO BOXES THAT WE DIDN'T CREATE. PEOPLE OF ALL GENDER IDENTITIES AND EXPRESSIONS ARE WELCOME TO ATTEND. IN 2012, 224 YOUTH PARTICIPATED IN THIS GROUP. LGBTQ YOUTH PROM FOR OVER A DECADE, THE CENTER HAS PROVIDED AN ANNUAL PROM FOR LGBTQ YOUTH AND THEIR ALLIES, AGES 13 TO 24. THIS POPULAR EVENT PROVIDES A SAFE SPACE FOR YOUTH OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES TO ENJOY AN IMPORTANT RITE OF PASSAGE, FREE FROM THE BULLYING, PEER PRESSURE AND DISCRIMINATION THAT LGBTQ YOUTH OFTEN FACE IN HIGH SCHOOLS TODAY. ALTHOUGH BANNING SAME-SEX COUPLES FROM ATTENDING PROM IN A PUBLIC HIGH SCHOOL IS ILLEGAL IN THE UNITED STATES, MANY YOUTH FEEL MORE COMFORTABLE TO ATTEND THIS EVENT, SURROUNDED BY SUPPORTIVE PEERS. ATTENDEES ENJOY ALL THE ELEMENTS OF A TRADITIONAL PROM - DECORATIONS, DANCING TO A LIVE DJ, FOOD, PROFESSIONAL PHOTOGRAPHS AND LIFELONG MEMORIES - IN A SETTING THAT VALUES DIVERSITY AND PROMOTES SELF-EXPRESSION. THIS IS ONE OF THE CENTER'S MOST POPULAR EVENTS, GROWING YEARLY TO ACCOMMODATE OVER 309 YOUTH IN 2012. YOUTH CLINIC THROUGH COLLABORATION WITH THE UNIVERSITY OF NEVADA SCHOOL OF MEDICINE, DEPARTMENT OF PEDIATRICS, SEVERAL PHYSICIANS AND MEDICAL STUDENTS VISIT THE CENTER DURING R.U.1.2. ON A MONTHLY BASIS TO PROVIDE A FREE YOUTH CLINIC/SEMINAR ON A TOPIC OF RELEVANT INTEREST TO AGES 13-24. TOPICS RANGE FROM HYGIENE AND DANGEROUS TEENAGE TRENDS TO PREVENTION AND TREATMENT OF THE FLU AND COMMON COLD. PROGRAM - VEGAS MPOWERMENT PROJECT STRENGTHENING GAY/BI/TRANS PRIDE AND CELEBRATING POSITIVE SEX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXEC
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/MissionDesc0THE GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA, A COMMUNITY-BASED ORGANIZATION, SUPPORTS AND PROMOTES ACTIVITIES DIRECTED AT FURTHERING THE WELL-BEING, POSITIVE IMAGE, AND HUMAN RIGHTS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY, ITS ALLIES, AND LOW TO MODERATE INCOME RESIDENTS IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt03556
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054407
IRS990/OfficeExpensesGrp/TotalAmt064361
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054170
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt012839
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/TotalAmt0181463
IRS990/OtherExpensesGrp/TotalAmt112839
IRS990/OtherExpensesGrp/TotalAmt21725
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011889
IRS990/PayrollTaxesGrp/ProgramServicesAmt024381
IRS990/PayrollTaxesGrp/TotalAmt041527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01071852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09083
IRS990/PrincipalOfficerNm0AARON BENSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02288301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
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IRS990/PYRevenuesLessExpensesAmt01552454
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IRS990/PYTotalExpensesAmt0735847
IRS990/PYTotalProfFndrsngExpnsAmt010455
IRS990/PYTotalRevenueAmt02288301
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0995147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02288301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01302838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06636056
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IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt05534987
IRS990ScheduleA/SubstantialContributorsTotAmt01101069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02425826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02288301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01302838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06636056
IRS990ScheduleA/TotalSupportAmt06670356
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt092834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04001695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078500
IRS990ScheduleD/DonatedServicesUseFcltsAmt078500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278597
IRS990ScheduleD/ExpensesNotReportedAmt078500
IRS990ScheduleD/ExpensesSubtotalAmt01462443
IRS990ScheduleD/LandGrp/BookValueAmt0316541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt078500
IRS990ScheduleD/RevenueSubtotalAmt02457590
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IRS990ScheduleD/TotalExpensesPerForm990Amt01462443
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IRS990ScheduleD/TotalRevenuePerForm990Amt02457590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540943
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-31365
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DONORBASIS SEE SCH G PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031365
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102518 BRAEHEAD LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0HENDERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode089044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027454

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.61$13.4$21.0$16.4$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.66$8.75$14.6$10.9$3.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.57$5.07$9.82$7.89$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.42$3.14$4.44$3.57$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.34$2.26$1.98$1.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.78$2.15$1.42$1.62$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.80$2.34$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.93$2.30$1.18$1.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.06$2.53$1.25$1.86$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.98$3.15$1.78$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.42$2.31$3.11$1.20$1.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.23$2.92$3.31$2.46$1.46$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.06$2.32$0.74
2011Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$1.25$0.62$0.63
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.51$0.49$0.03