Lexington Gay Services Organization Inc
- Assets
- $200.0k
- Revenue
- $179.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Lexington, KY
- Founding
- 12/1980
- Data as of
- 09/2021
- EIN
- 31-0994061
Organization Overview
Lexington Gay Services Organization Inc, operating under the name Lexington Pride Center, is located in Lexington, KY. The organization was established in 1980. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Lexington Pride Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington Pride Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Lexington Pride Center generated $179.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $192.6k during the year ending 09/2021. While expenses have increased by 16.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT SERVICES TO THE LGBTQIA+ AND OPERATES ONE OF KENTUCKY'S PRIDE CENTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEXINGTON PRIDE FESTIVAL - DUE TO ONGOING CONCERNS ABOUT TRANSMISSION OF COVID-19 THE LEXINGTON PRIDE FESTIVAL WHICH PROVIDES EDUCATION OPPORTUNITIES FOR CONNECTION VISIBILITY AND RESOURCES FOR THOSE IN THE LGBTQIA+ COMMUNITY IN CENTRAL KENTUCKY WAS POSTPONED FROM ITS NORMAL DATE AT THE END OF JUNE 2021 TO SEPTEMBER 2021. ULTIMATELY THE EVENT WHICH NORMALLY SEES 30,000+ PARTICIPANTS HAD TO BE CANCELLED FOR THE YEAR DUE TO A SPIKE IN THE NUMBER OF COVID CASES IN THE AREA. ALL EFFORTS THAT WENT INTO FUNDRAISING AND PLANNING WERE HELD OVER FOR A 2022 EVENT IN JUNE. IN LIEU OF HOLDING THE LARGER FESTIVAL SEVERAL SMALLER COMMUNITY EVENTS WERE CONDUCTED WITH ATTENDANCE OF SEVEARL HUNDRED PEOPLE
LEXINGTON PRIDE CENTER DROP-INS AND REGULAR PROGRAMMING - LEXINGTON PRIDE CENTER'S REGULAR OPERATIONS INCLUDED OFFERING A SAFE AFFIRMING COMMUNITY SPACE WITH A COMPUTER LAB LIBRARY AND ASSISTANCE WITH RESOURCES DURING OUR OPEN HOURS. IN THE EVENING AND WEEKENDS WE ALSO PROVIDE A VARIETY OF SUPPORT AND SOCIAL GROUPS. DURING THE 2020-2021 FISCAL YEAR HAD OVER 1,000 DROP-INS AND CALLS AND SERVED OVER 600 INDIVIDUALS WITH SERVICES. THIS YEAR WE HAD A VISTA AMERICORP PROGRAM RELATED ORGANIZATION AND PLANNING. WE ARE VERY EXCITED TO BE PARTICIPATING WITH VISTA AND THE HELP PROVIDED HAD BEEN INVALUABLE TO US AND OUR PROGRAMMING.
PEOPLE'S MARKET FOOD BANK - PEOPLE'S MARKET CONTINUED TO SEE GREAT DEMAND IN THE 2020-2021 FISCAL YEAR. IN THIS TIME FRAME THE PROGRAM SERVED APPROXIMATELY 55 FAMILIES WITH OVER 800 POUNDS OF FREE HEALTHY FOOD EACH WEEK. A TOTAL OF APPROXIMATELY 300 INDIVIDUALS WERE SERVED BY THE PROGRAM THIS FISCAL YEAR. PEOPLE'S MARKET CONTINUES TO BE THE ONLY FREE GROCERY RESOUCE IN THE REGION THAT PRIORITIZES LGBTQIA+ PEOPLE AND THOSE WITH DISABILITIES. IT IS ALSO THE ONLY FREE GROCERY PROGRAM THAT OFFERS DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Wampler-Collins Executive Director | Officer | 35 | $36,347 |
Wanda Mccants President | Officer | 5 | $0 |
Dustin Combs Secretary | Officer | 1 | $0 |
David Pascale-Hague Vice President | Officer | 5 | $0 |
Eric Morrow Treasurer | Officer | 4 | $0 |
Bo Donelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,239 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,650 |
| Total Program Service Revenue | $17,979 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,984 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $103 |
| Grants and other assistance to domestic individuals. | $237 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,709 |
| Fees for services: Management | $20,722 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $884 |
| Office expenses | $56,607 |
| Information technology | $6,039 |
| Royalties | $0 |
| Occupancy | $16,259 |
| Travel | $2,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,630 |
| Interest | $0 |
| Payments to affiliates | $1,569 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,690 |
| All other expenses | $0 |
| Total functional expenses | $192,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,642 |
| Savings and temporary cash investments | $96,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,999 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,496 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,845 |
| Total liabilities | $18,341 |
| Net assets without donor restrictions | $181,658 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $199,999 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lexington Gay Services Organization Inc has recieved totaling $6,702.
| Awarding Organization | Amount |
|---|---|
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,702 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Equality Ohio Education Fund Columbus, OH | $663,905 | $1,167,587 |
Lesbian Gay Bisexual & Transgender Comn Ctr Of Greater Cleveland Cleveland, OH | $7,865,438 | $1,732,066 |
Equality Virginia Richmond, VA | $664,486 | $747,558 |
Reconciling Ministries Network Chicago, IL | $459,828 | $862,014 |
Illinois Safe Schools Alliance Chicago, IL | $159,610 | $477,605 |
Project Fierce Chicago Inc Chicago, IL | $0 | $0 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Project Right Side Foundation Arlington, VA | $0 | $291,343 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
The Open And Affirming Coalition Of The United Church Of Christ Cleveland, OH | $205,077 | $204,969 |
Tennessee Equality Project Foundation Nashville, TN | $145,837 | $75,426 |