Civic Intelligence

Gay & Lesbian Community Services Center

EIN 95-2934041 • 501(c)3 • Santa Ana, CA

Profile

Provided services to ensure the physical, psychological and social well being of gay, lesbian, bisexual, transgender, and hiv/aids affected community.

1605 N Spurgeon StSanta Ana, CA 92701

www.thecenteroc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$187,199

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,257,556

Up $96,492 (+4.5%) from 2023

Liabilities

Down

$285,221

Down $13,175 (-4.4%) from 2023

Net Assets

Up

$1,972,335

Up $109,667 (+5.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$2,037,197

Down $74,649 (-3.5%) from 2023

Expenses

Up

$1,927,530

Up $1,861 (+0.1%) from 2023

Net Income

Down

$109,667

Down $76,510 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,239,980Liabilities 2011: $769,787Net Assets 2011: $470,1932011Assets 2012: $1,249,118Liabilities 2012: $778,472Net Assets 2012: $470,6462012Assets 2013: $1,067,844Liabilities 2013: $666,110Net Assets 2013: $401,7342013Assets 2014: $1,066,758Liabilities 2014: $642,153Net Assets 2014: $424,6052014Assets 2015: $1,178,913Liabilities 2015: $636,655Net Assets 2015: $542,2582015Assets 2016: $995,932Liabilities 2016: $563,637Net Assets 2016: $432,2952016Assets 2017: $952,888Liabilities 2017: $615,029Net Assets 2017: $337,8592017Assets 2018: $1,069,782Liabilities 2018: $568,664Net Assets 2018: $501,1182018Assets 2019: $1,147,338Liabilities 2019: $556,008Net Assets 2019: $591,3302019Assets 2020: $1,332,696Liabilities 2020: $696,125Net Assets 2020: $636,5712020Assets 2021: $1,757,456Liabilities 2021: $743,657Net Assets 2021: $1,013,7992021Assets 2022: $1,972,188Liabilities 2022: $295,697Net Assets 2022: $1,676,4912022Assets 2023: $2,161,064Liabilities 2023: $298,396Net Assets 2023: $1,862,6682023Assets 2024: $2,257,556Liabilities 2024: $285,221Net Assets 2024: $1,972,3352024

Highlighted filing

2024

Assets$2,257,556
Liabilities$285,221
Net Assets$1,972,335
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $684,164Expenses 2011: $661,104Net Income 2011: $23,0602011Expenses 2012: $826,0482012Expenses 2013: $931,2262013Revenue 2014: $1,015,037Expenses 2014: $992,166Net Income 2014: $22,8712014Revenue 2015: $1,111,776Expenses 2015: $994,123Net Income 2015: $117,6532015Revenue 2016: $921,422Expenses 2016: $1,031,385Net Income 2016: -$109,9632016Revenue 2017: $950,912Expenses 2017: $1,045,348Net Income 2017: -$94,4362017Revenue 2018: $1,237,391Expenses 2018: $1,074,132Net Income 2018: $163,2592018Revenue 2019: $1,270,778Expenses 2019: $1,180,566Net Income 2019: $90,2122019Revenue 2020: $1,184,369Expenses 2020: $1,139,128Net Income 2020: $45,2412020Revenue 2021: $1,820,598Expenses 2021: $1,443,370Net Income 2021: $377,2282021Revenue 2022: $2,418,057Expenses 2022: $1,755,365Net Income 2022: $662,6922022Revenue 2023: $2,111,846Expenses 2023: $1,925,669Net Income 2023: $186,1772023Revenue 2024: $2,037,197Expenses 2024: $1,927,530Net Income 2024: $109,6672024

Highlighted filing

2024

Revenue$2,037,197
Expenses$1,927,530
Net Income$109,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,556
Liabilities
$285,221
Net assets
$1,972,335
Revenue
$2,037,197
Expenses
$1,927,530
Net income
$109,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$2.04$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$2.11$1.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.30$1.68$2.42$1.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.74$1.01$1.82$1.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.64$1.18$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$1.27$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.24$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.62$0.34$0.95$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.43$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.64$0.54$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.64$0.42$1.02$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.67$0.40$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.78$0.47$0.83
2011Summary only. Only limited summary data is available for this year.$1.24$0.77$0.47$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,037,197
Mission and Program Overview

Mission

Provided services to ensure the physical, psychological and social well being of gay, lesbian, bisexual, transgender, and hiv/aids affected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,114,860$935,916▼ $178,944
Land, Buildings, and Equipment, Net$671,717$652,517▼ $19,200
Pledges and Grants Receivable$165,539$388,448▲ $222,909
Savings and Temporary Cash Investments$145,732$170,182▲ $24,450
Accounts Receivable$35,472$16,850▼ $18,622
Prepaid Expenses and Deferred Charges$5,847$16,324▲ $10,477
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,161,064$2,257,556▲ $96,492
Other Assets Total$21,897$77,319▲ $55,422
Liabilities
Accounts Payable and Accrued Expenses$152,694$157,388▲ $4,694
Other Liabilities$21,607$80,334▲ $58,727
Deferred Revenue$124,095$47,499▼ $76,596
Total Liabilities$298,396$285,221▼ $13,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,668$1,972,335▲ $134,667
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,862,668$1,972,335▲ $109,667
Total Liabilities and Net Assets / Fund Balance$2,161,064$2,257,556▲ $96,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,000-$465,000
Equipment$18,820$336,228$355,048
Buildings$128,554$131,446$260,000
Leasehold Improvements$40,143$164,823$204,966
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peg CorleyExecutive DirectorFT$177,700$177,700

Board Members and Trustees

NameTitle
Meagan CooperChair
Bill IhrkeVice Chair
Edris Rodriguez RitchieBoard
Eva EstradaBoard
Josie GaleanaBoard
Lekendra DavisBoard
Phillip HillenbrandBoard
Rafael Z BustosBoard
Scott G JuhlBoard
Greg BorgmanSecretary
Crystal HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,440
Program Service Revenue
$112,683
Investment Income
$33,894
Other Revenue
$112,180
All Other Contributions
$1,676,990
Change in Net Assets
$109,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,197
Revenue Not Reported on Form 990
$129,775
Total Revenue per Audited Statements
$2,166,972
Total Revenue per Form 990
$2,037,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,995
Other Expenses$583,535
Total Fundraising Expense$19,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,987$103,383$7,638$931,008
Current Officers, Directors, Trustees, and Key Employees$142,160$35,540-$177,700
Fees for Services Other$146,736$26,608-$173,344
Other Employee Benefits$110,034$15,887$873$126,794
Payroll Taxes$94,152$13,594$747$108,493
All Other Expenses$25,343$14,796$3,863$44,002
Depreciation Depletion$21,868$5,467-$27,335
Advertising$12,729$4,808$5,614$23,151
Office Expenses$16,517$5,359$58$21,934
Insurance$20,623--$20,623
Other Expenses$15,885$2,293$126$18,304
Information Technology$6,252$1,104-$7,356
Travel$2,706$1,085-$3,791
Total Functional Expenses$1,660,681$246,959$19,890$1,927,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,305
Expenses per Audited Statements$1,927,530
Total Expenses per Form 990$1,927,530
Expenses Not Reported on Form 990$129,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Other$95,255$95,255-$95,255
Total Events$95,255$95,255-$95,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$80,334
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
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, Part VI, Section B, Line 11B

“Management and board members review and approve the tax return before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at least once a year during a board meeting.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the executive director's salary once a year during a board meeting. The board of directors reviews comparability data when considering increases to personnel salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statement provided in person upon request.”

Filing and Contact Details

Filer

Filer Name
Gay & Lesbian Community Services Center
EIN
95-2934041
Phone
7149535428
Address
1605 N SPURGEON ST, SANTA ANA, CA 92701

Signing Officer

Name
Peg Corley
Title
Executive Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Corley
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
200

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
9493160600
Raw XML AppendixShowing 400 of 545 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157388
IRS990/AccountsReceivableGrp/BOYAmt035472
IRS990/AccountsReceivableGrp/EOYAmt016850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt05614
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04808
IRS990/AdvertisingGrp/ProgramServicesAmt012729
IRS990/AdvertisingGrp/TotalAmt023151
IRS990/AllOtherContributionsAmt01676990
IRS990/AllOtherExpensesGrp/FundraisingAmt03863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025343
IRS990/AllOtherExpensesGrp/TotalAmt044002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEGGY CORLEY
IRS990/BooksInCareOfDetail/PhoneNum07149535428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 N SPURGEON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01114860
IRS990/CashNonInterestBearingGrp/EOYAmt0935916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033894
IRS990/CYOtherExpensesAmt0583535
IRS990/CYOtherRevenueAmt0112180
IRS990/CYProgramServiceRevenueAmt0112683
IRS990/CYRevenuesLessExpensesAmt0109667
IRS990/CYSalariesCompEmpBnftPaidAmt01343995
IRS990/CYTotalExpensesAmt01927530
IRS990/CYTotalFundraisingExpenseAmt019890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02037197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124095
IRS990/DeferredRevenueGrp/EOYAmt047499
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021868
IRS990/DepreciationDepletionGrp/TotalAmt027335
IRS990/Desc0PROVIDE SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELLBEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS-AFFECTED COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01660681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146736
IRS990/FeesForServicesOtherGrp/TotalAmt0173344
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PEG CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSIE GALEANA
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDRIS RODRIGUEZ RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEKENDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL IHRKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL Z BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG BORGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT G JUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11CRYSTAL HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt095255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0101450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02037197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01104
IRS990/InformationTechnologyGrp/ProgramServicesAmt06252
IRS990/InformationTechnologyGrp/TotalAmt07356
IRS990/InsuranceGrp/ProgramServicesAmt020623
IRS990/InsuranceGrp/TotalAmt020623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652517
IRS990/LandBldgEquipCostOrOtherBssAmt01285014
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01862668
IRS990/NetAssetsOrFundBalancesEOYAmt01972335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01837668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01972335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt016517
IRS990/OfficeExpensesGrp/TotalAmt021934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021897
IRS990/OtherAssetsTotalGrp/EOYAmt077319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126794
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES, LICENCES AND SUBSCRIP.
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22293
IRS990/OtherExpensesGrp/ProgramServicesAmt0180608
IRS990/OtherExpensesGrp/ProgramServicesAmt133332
IRS990/OtherExpensesGrp/ProgramServicesAmt211749
IRS990/OtherExpensesGrp/ProgramServicesAmt315885
IRS990/OtherExpensesGrp/TotalAmt0180608
IRS990/OtherExpensesGrp/TotalAmt137201
IRS990/OtherExpensesGrp/TotalAmt225886
IRS990/OtherExpensesGrp/TotalAmt318304
IRS990/OtherLiabilitiesGrp/BOYAmt021607
IRS990/OtherLiabilitiesGrp/EOYAmt080334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016925
IRS990/OtherRevenueTotalAmt016925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013594
IRS990/PayrollTaxesGrp/ProgramServicesAmt094152
IRS990/PayrollTaxesGrp/TotalAmt0108493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016324
IRS990/PrincipalOfficerNm0PEG CORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01982514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560962
IRS990/PYOtherRevenueAmt03672
IRS990/PYProgramServiceRevenueAmt0119103
IRS990/PYRevenuesLessExpensesAmt0186177
IRS990/PYSalariesCompEmpBnftPaidAmt01364707
IRS990/PYTotalExpensesAmt01925669
IRS990/PYTotalRevenueAmt02111846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02279892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08796805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.84060
IRS990ScheduleA/PublicSupportTotal170Amt07304718
IRS990ScheduleA/SubstantialContributorsTotAmt01492087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02279892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08796805
IRS990ScheduleA/TotalSupportAmt08877515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.