Lgbt Plus Center Orlando Inc
- Assets
- $1.1m
- Revenue
- $873.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Orlando, FL
- Founding
- 05/1981
- Data as of
- 12/2020
- EIN
- 59-1884445
Organization Overview
Lgbt Plus Center Orlando Inc is located in Orlando, FL. The organization was established in 1981. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Lgbt Plus Center Orlando Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbt Plus Center Orlando Inc 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 12/2020, Lgbt Plus Center Orlando Inc generated $873.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $724.8k during the year ending 12/2020. While expenses have increased by 21.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH INFORMATION EDUCATION ADVOCACY AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Wallace Executive Director | 40 | $72,456 | |
Roxy Santiago President | Officer | 10 | $0 |
Joanne Grant Secretary | Officer | 2 | $0 |
James Drew Treasurer | Officer | 2 | $0 |
Pat Michaels Vice President | Officer | 5 | $0 |
Sarah Elbadri Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,883 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,691 |
| Total Program Service Revenue | $90,760 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $325,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,570 |
| Advertising and promotion | $6,153 |
| Office expenses | $44,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,333 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,807 |
| Insurance | $19,873 |
| All other expenses | $0 |
| Total functional expenses | $724,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $77,870 |
| 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 | $823,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,724 |
| Total assets | $1,074,969 |
| Accounts payable and accrued expenses | $12,265 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $62,265 |
| Net assets without donor restrictions | $712,745 |
| Net assets with donor restrictions | $299,959 |
| 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 | $1,074,969 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Lgbt Plus Center Orlando Inc has recieved totaling $86,348.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PUBLIC AFFAIRS | $25,000 |
Everytown For Gun Safety Support Fund Inc New York, NY PURPOSE: GUN VIOLENCE SURVIVOR SUPPORT & TO SUPPORT 2021 PULSE COALTION: 5 YEARS LATER RESEARCH | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,769 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,656 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $5,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,422 |
Endowment Analysis
| Beg. Balance | $23,102 |
| Earnings | $2,005 |
| Admin Expense | $68 |
| Ending Balance | $25,039 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Metropolitan Atlanta Inc Atlanta, GA | $319,280,484 | $102,392,694 |
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Cornerstone Hospice & Palliative Care Inc Tavares, FL | $81,907,139 | $88,879,858 |
Lutheran Homes Of South Carolina Inc Irmo, SC | $120,175,361 | $78,300,034 |
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |