Gay & Lesbian Community Services Center Of Orange County
- Assets
- $2.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Santa Ana, CA
- Founding
- 06/1975
- Data as of
- 06/2023
- EIN
- 95-2934041
Organization Overview
Gay & Lesbian Community Services Center Of Orange County is located in Santa Ana, CA. The organization was established in 1975. 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 06/2023, Gay & Lesbian Community Services Center Of Orange County employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gay & Lesbian Community Services Center Of Orange County 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 06/2023, Gay & Lesbian Community Services Center Of Orange County generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL BEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS AFFECTED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO ENSURE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELLBEING OF GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND HIV/AIDS-AFFECTED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Corley Executive Dir. | Officer | 40 | $176,249 |
James Prewitt Board | Trustee | 2 | $0 |
Meagan Cooper Chair | OfficerTrustee | 2 | $0 |
David Beard Treasurer | OfficerTrustee | 2 | $0 |
Matthew Schreiner Board | Trustee | 2 | $0 |
Phillip Hillenbrand Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $152,004 |
| Related organizations | $0 |
| Government grants | $606,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,218,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,982,514 |
| Total Program Service Revenue | $119,103 |
| Investment income | $6,557 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,111,846 |
| 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. | $182,500 |
| Compensation of current officers, directors, key employees. | $22,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,447 |
| Payroll taxes | $97,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,008 |
| Advertising and promotion | $10,601 |
| Office expenses | $32,060 |
| Information technology | $4,750 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,720 |
| 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 | $27,445 |
| Insurance | $19,596 |
| All other expenses | $38,614 |
| Total functional expenses | $1,925,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,114,860 |
| Savings and temporary cash investments | $145,732 |
| Pledges and grants receivable | $165,539 |
| Accounts receivable, net | $35,472 |
| 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 | $5,847 |
| Net Land, buildings, and equipment | $671,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,897 |
| Total assets | $2,161,064 |
| Accounts payable and accrued expenses | $152,694 |
| Grants payable | $0 |
| Deferred revenue | $124,095 |
| 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 | $0 |
| Other liabilities | $21,607 |
| Total liabilities | $298,396 |
| Net assets without donor restrictions | $1,837,668 |
| Net assets with donor restrictions | $25,000 |
| 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 | $2,161,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $5,086,551 | $3,455,865 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $2,161,064 | $2,111,846 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,821,358 | $1,058,509 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,243,985 | $299,534 |
Norcal Outreach Project Redding, CA | $73,261 | $0 |
Proyecto Trans Latinas San Diego, CA | $0 | $0 |
Pride Tree Las Vegas, NV | $99,991 | $0 |
Santa Ynez Valley Pride Solvang, CA | $37,460 | $0 |
Rainbow Street Berkeley, CA | $94,067 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |