2025-04-09T08:10:45-05:00 2024-06-30 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2023-07-01 262998186 LGBT CENTER OF RALEIGH INC LGBT 9198324484 3109 POPLARWOOD CT 209 RALEIGH NC 27604 KORI HENNESSEY EXECUTIVE DIRECTOR 9198324484 2025-04-04 1 1 ROBERT M LANNING P01893629 9198411000 2025-04-04 2023 2025-03-06 01:10:19Z X KORI HENNESSEY 3109 POPLARWOOD CT STE 209 RALEIGH NC 27604 651785 0 X LGBTCENTEROFRALEIGH.COM X 2008 NC TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. 9 9 7 50 0 0 873027 530010 13237 6550 11356 13861 -38453 -21448 859167 528973 0 0 0 0 272004 294765 0 0 59465 204729 169019 476733 463784 382434 65189 788105 1008875 72536 217772 715569 791103 X TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. 0 0 356488 6550 QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS. 356488 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X AKG BUSINESS SOLUTIONS LLC 9199311010 11845 RETAIL DR 1047 WAKE FOREST NC 27587 ANDREA ARNOLD SECRETARY 2.00 X X 0 0 0 STEVE BURROUGHS BOARD MEMBER 1.00 X 0 0 0 HAROLD DAVIS III CHAIR 4.00 X X 0 0 0 HUNTER MCNAIR BOARD MEMBER 1.00 X 0 0 0 JOSE HARVEY BOARD MEMBER 1.00 X 0 0 0 STAN KIMER BOARD MEMBER 1.00 X 0 0 0 KATHERINE CROFT VICE CHAIR 2.00 X X 0 0 0 JORDAN FORD TREASURER 1.00 X X 0 0 0 COLEMAN SIMMONS BOARD MEMBER 1.00 X 0 0 0 KORI HENNESSEY EXECUTIVE DIRECTOR 40.00 X 80770 0 0 80770 0 0 0 0 0 0 0 286946 243064 530010 PROGRAM SERVICE REVENUE 6550 6550 6550 10050 10050 3906 0 95 3906 -95 3811 3811 0 286946 122717 -122717 -122717 OTHER INCOME 101269 101269 101269 528973 121680 0 -122717 80770 62193 7431 11146 165993 127815 15271 22907 27874 21463 2564 3847 20128 15498 1852 2778 31 24 4 3 47968 36743 5996 5229 39743 30443 4968 4332 3075 2356 384 335 6892 5279 862 751 5780 4427 723 630 35318 27054 4415 3849 4035 3091 504 440 12555 9667 1155 1733 OTHER FEES 3568 2734 445 389 REPAIRS AND MAINTENANCE 2973 2277 372 324 STAFF DEVELOPEMENT 2953 2262 369 322 DUES AND SUBSCRIPTIONS 2715 2080 339 296 1413 1082 177 154 463784 356488 47831 59465 350584 391723 206081 237000 10123 6554 27965 14670 16243 13295 181105 200647 23969 159656 788105 1008875 48106 61821 24430 155951 72536 217772 X 608069 751299 107500 39804 715569 791103 788105 1008875 X 65189 15083 -1874 -2864 X 0 1 X 1 0 X 419697 374644 635602 873027 530010 2832980 419697 374644 635602 873027 530010 2832980 500639 2332341 2832980 153318 0.82330 0.89910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181105 21416 -1874 200647 165088 17712 -1695 181105 193839 -26859 -1892 165088 150605 44590 -1716 193839 148792 3295 -1482 150605 0 0 27965 14670 13295 13295 RIGHT-OF-USE ASSET 156056 SECUITY DEPOSIT ASSET 3600 159656 RIGHT-OF-USE LIABILITY 155951 155951 672720 15083 5947 21030 651690 -122717 -122717 528973 597176 5947 125571 131518 465658 -1874 -1874 463784 PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES ON 990 STATEMENT OF REVENUES -122,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES ON 990 STATEMENT OF REVENUES 122,717. BOOK / TAX DEPRECIATION DIFFERENCE 2,854. OUTRALEIGH 286946 286946 122717 286946 286946 122717 122717 -122717 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR AND EXTERNAL BOOKKEEPER. THE EXECUTIVE DIRECTOR SENDS THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT, AND THEN INCORPORATES BOARD COMMENTS IT REQUESTED TO THE CPA FOR CHANGES TO TAX FILING. FOLLOWING ANY AGREE UPON CHANGES AND APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS FILED WITH THE IRS BY THE CPA FIRM. A FINAL COPY OF THE 990 IS SENT TO EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND UPDATED BY CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW MADE BASED ON GUIDESTAR NON-PROFIT COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: EVENT EXPENSES ON 990 STATEMENT OF REVENUES 122,717. EVENT EXPENSES ON 990 STATEMENT OF REVENUES -122,717. BOOK/TAX DEPRECIATION DIFFERENCE -2,864.