Civic Intelligence

Gay & Lesbian Community Center

EIN 94-3192750 • 501(c)3 • Las Vegas, NV

Profile

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.

401 S Maryland ParkwayLas Vegas, NV 89101

www.thecenterlv.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$238,958

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,976,635

Up $7,564,533 (+66%) from 2023

Liabilities

Up

$5,609,016

Up $2,945,471 (+111%) from 2023

Net Assets

Up

$13,367,619

Up $4,619,062 (+53%) from 2023

Revenue

Up

$20,990,143

Up $6,365,547 (+44%) from 2023

Expenses

Up

$16,373,368

Up $5,428,687 (+50%) from 2023

Net Income

Up

$4,616,775

Up $936,860 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$18,976,635
Liabilities$5,609,016
Net Assets$13,367,619

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$20,990,143
Expenses$16,373,368
Net Income$4,616,775

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$21,677,363
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.

The lgbtqia+ center serves as a haven for all. We welcome and celebrate the diversity of our communities and strive to empower all to live authentic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,524,067$7,712,103▲ $4,188,036
Savings and Temporary Cash Investments$2,150,700$4,111,424▲ $1,960,724
Cash and Non-Interest-Bearing Accounts$2,387,719$2,531,382▲ $143,663
Investments in Publicly Traded Securities$16,659$1,815,304▲ $1,798,645
Pledges and Grants Receivable$2,922,340$1,465,208▼ $1,457,132
Accounts Receivable$237,142$1,046,708▲ $809,566
Prepaid Expenses and Deferred Charges$72,962$132,011▲ $59,049
Inventories for Sale or Use-$47,442-
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Total Assets$11,412,102$18,976,635▲ $7,564,533
Other Assets Total$70,513$85,053▲ $14,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,057,360$4,311,086▲ $2,253,726
Accounts Payable and Accrued Expenses$596,793$1,261,425▲ $664,632
Other Liabilities$9,392$34,985▲ $25,593
Deferred Revenue-$1,520-
Total Liabilities$2,663,545$5,609,016▲ $2,945,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,247,642$9,290,791▲ $4,043,149
Net Assets With Donor Restrictions$3,500,915$4,076,828▲ $575,913
Total Net Assets Fund Balance$8,748,557$13,367,619▲ $4,619,062
Total Liabilities and Net Assets / Fund Balance$11,412,102$18,976,635▲ $7,564,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,598,307$1,265,183$5,863,490
Land$2,016,541-$2,016,541
Equipment$556,256$347,308$903,564
Leasehold Improvements$540,999$26,577$567,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GrossmanMedical DoctFT$229,234$9,724$238,958
Howard GrossmanMedical Doctor-$228,234$10,724$238,958
John WaldronCEOFT$176,813$61,211$238,024
Leana RamirezCCOFT$178,232$8,263$186,495
Donya MonroeCFOFT$140,659$13,276$153,935
Sarah SentzNurse PractiFT$128,414$4,676$133,090
Thomas McneilNurse PractiFT$116,058$254$116,312
Emily BrowandAprnFT$108,231$8$108,239
Jerry CadeMedical DireFT$103,500-$103,500

Board Members and Trustees

NameTitle
Ryn BartelPresident
Andrea BehernsBoard Member
Anne MazzolaBoard Member
Casey XavierBoard Member
Chloe GosselinBoard Member
Dr Marc BodmanBoard Member
Ivana WalbornBoard Member
Katy Jones EsqBoard Member
Matthew CoxBoard Member
Matthew DempseyBoard Member
Monica BrownBoard Member
Osen PogosonBoard Member
Shushan SadjadiBoard Member
Travis Chance EsqBoard Member
Denise MccurrySecretary
Christopher MeltonTreasurer
Shalom StephensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,608,357
Program Service Revenue
$11,431,330
Investment Income
$-89,250
Other Revenue
$39,706
All Other Contributions
$4,356,940
Change in Net Assets
$4,616,775

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
Food Inventory1$25,000Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions2$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,990,143
Revenue Not Reported on Form 990
$19,512
Total Revenue per Audited Statements
$21,009,655
Total Revenue per Form 990
$20,990,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,457,193
Salaries, Compensation, and Employee Benefits$3,813,177
Total Fundraising Expense$872,490
Professional Fundraising Fees$66,500
Grants and Similar Amounts Paid$36,498

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,908$365,412$97,757$2,807,077
Other Expenses$753,249--$753,249
Fees for Services Other$595,203$38,097$59,387$692,687
Current Officers, Directors, Trustees, and Key Employees$208,939$256,365$113,152$578,456
Office Expenses$292,719$142,003$60,348$495,070
Occupancy$368,610$86,889$28,992$484,491
Advertising--$386,617$386,617
Payroll Taxes$214,600$50,586$16,879$282,065
Interest$211,992$49,971$16,674$278,637
Depreciation Depletion$137,083$32,313$10,782$180,178
Information Technology$130,918$30,860$10,297$172,075
Travel$144,625--$144,625
Other Employee Benefits$133,682$5,033$402$139,117
Fees for Services Accounting-$106,950-$106,950
Insurance$71,027$17,675$4,702$93,404
Fees for Services Professional Fundraising--$66,500$66,500
Grants to Domestic Individuals$36,498--$36,498
Fees for Services Legal-$15,250-$15,250
Pension Plan Contributions-$6,461$1$6,462
Total Functional Expenses$14,297,013$1,203,865$872,490$16,373,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,390,593
Expenses per Audited Statements$16,373,368
Total Expenses per Form 990$16,373,368
Expenses Not Reported on Form 990$17,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$318,576
Fundraising Gross Income$318,576
Professional Fundraising Fees$66,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honorarioum$530,115$318,576$84,546$234,030
Total Events$530,115$318,576$318,576-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$34,985
Governance and Compliance

Governance Checklist

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

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

Form 990, Page 6, Part VI, Line 12C

The board is required to complete the conflict of interest form annually.

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

The board of directors considers comparability data for the relevant market prior to establishing and approving pay rates for management and key personnel.

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

The board of directors considers comparability data for the relevant market prior to establishing and approving pay rates for management and key personnel.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Gay & Lesbian Community Center
EIN
94-3192750
Phone
7027339800
Address
401 S MARYLAND PARKWAY, LAS VEGAS, NV 89101
Doing Business As
The Center

Signing Officer

Name
John Waldron
Title
CEO
Phone
7028025400
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waldron
Formed
1993
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
1,212

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center brings together programs, resources, and services to meet the needs of our community and the community around us. We function as the heart and home of the lgbtqia+ community by making connections, delivering programs, and providing a safe space for health and wellness, social services, arts and culture, advocacy, and community building. Ongoing center programs support lgbtqia+ youth, adults, families, seniors, vets, people with disabilities, those living with hiv, and those who are underserved. Additionally, we are proud to offer the center advocacy network, the first nationally accredited program of its kind with a focus on lgbtqia+ issues for victim advocacy.

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

Programs: youth and family youth drop-in hours our after-school drop-in hours provide a supportive and engaging environment for lgbtq+ youth. Held from 4:00 pm to 5:30 pm, these sessions offer various activities and support for different age groups. Additionally, special activities such as game nights, movie nights, and art projects are sometimes scheduled for wednesdays or fridays, enhancing the drop-in experience with creative and fun opportunities. Youth and family therapeutic support groups our lgbtq+ youth and family therapeutic support groups, held once per month, provide a safe and supportive environment where families can receive help together while benefiting from separate spaces tailored to their unique needs. Our lgbtq+ youth group, facilitated by a licensed therapist, allows young people to express themselves, explore their identities, and build resilience. Simultaneously, our parent and family groups offer essential peer support, helping parents navigate the challenges of parenting lgbtq+ children and providing them with the support they need for their own well-being. Qvolution youth program qvolution is designed to meet the social, support, recreation, and development needs of lgbtqia+ and ally youth, ages 13 to 24. We're working to prepare our youth for the world and prepare the world for our youth youth activity nights in the drop-in are supportive, educational, and social spaces for lgbtqia+ & ally youth. Qkids qkids is a once-per-month space designed to support and celebrate lgbtq+ youth aged 12 and under, alongside their families. This initiative aims to foster a vibrant, inclusive environment where children can explore and express their identities freely through creative play and interaction. Simultaneously, it provides a crucial support network for parents and caregivers, enabling them to connect, share experiences, and access resources within a community of understanding peers. Pivot pivot encourages families to be more accepting of their children and stay together with healthy, positive outcomes. This 6-week group for youth and caregivers answers questions and provides support through a safe, confidential, constructive space to address fear and concerns about what it means to identify as lgbtqia+, encourages personal growth and offers community to support individual journeys. Comprehensive sex education youth ages 13 to 18 can receive (with parental consent) free sex education classes that cover contraception, consent, identity formation, and understanding of hiv/sti prevention, featuring the core values of abstinence, protection, and pregnancy prevention in an lgbtqia+-inclusive and gender-neutral environment. Social cirkish social cirkish, generously funded by the john c. Kish foundation, offers a vibrant series of free circus skill classes for youth ages 10 to 19. Participants can explore a variety of exciting disciplines, including juggling, clowning, high wire, acrobatics, and more. These classes provide a unique opportunity for youth to develop new skills, build confidence, and engage in a supportive and creative community. Seniors act iii senior drop-in the center's actiii (aging communities together) program provides a safe, fun, and inclusive space for adults aged 50 and up to enjoy a variety of activities monday, wednesday and thursday from 10 am to 2 pm. Participants can engage in games, watch films, and attend educational sessions with their peers throughout the week. The senior drop-in program is free and welcomes lgbtqia+ individuals and allies, fostering a sense of community and connection among older adults. Men's monday game day game day join us every monday for a fun-filled time playing games with old and new friends. Current popular games include canasta, mexican dominoes, and scrabble. Have a different game in mind? Feel free to introduce us to your favorite game and share the excitement with everyone wize womyn's wednesday the wize womyn group is a dynamic community for senior lesbia

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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