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Nonprofit · EIN 34-1190920

LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND

Tax-exempt · CLEVELAND, OH 44102

Financials

$1.9M$2.5M2023$4.3M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,252,018$2,901,719$1,350,299$9,384,234$185,122$9,199,112
December 31, 2023990$1,930,130$2,459,919-$529,789$7,795,668$148,106$7,647,562
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,677,057
of which government grants
$3,389,744
Program service revenue
$513,734
Investment income
$61,227
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,570
Other salaries and wages
$978,158
Salaries, compensation and benefits (total)
$1,271,854
Professional fundraising fees
$0
Legal fees
$2,500
Accounting fees
$73,415
Occupancy
$161,803
Travel
$47,112
Depreciation
$140,307
Program services (functional)
$1,851,383
Management and general (functional)
$569,469
Fundraising (functional)
$480,867

Balance sheet and other

Total assets, start of year
$7,795,668
Total assets, end of year
$9,384,234
Total liabilities, end of year
$185,122
Net assets, end of year
$9,199,112
Land, buildings and equipment
$4,712,853
Publicly traded securities
$1,505,641
Net assets without donor restrictions
$6,684,547
Net assets with donor restrictions
$2,514,565
Gross receipts
$4,252,018
Employees
30
Volunteers
242
Year formed
1975
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PHYLLIS HARRISEXECUTIVE DI
Officer
40$102,570
DR SWAGATA BANIKBOARD MEMBER
Trustee or director
3$0
ISAIAH BARNETTBOARD MEMBER
Trustee or director
3$0
JOHN BOUTROSBOARD MEMBER
Trustee or director
3$0
LAURA CHALKERTREASURER
Trustee or director, Officer
6$0
KENYON FARROWPRESIDENT
Trustee or director
6$0
BRAVEHEART GILLANIBOARD MEMBER
Trustee or director
3$0
SUSAN HARLOWBOARD MEMBER
Trustee or director
3$0
ADAM HOLLINGSWORTHBOARD MEMBER
Trustee or director
3$0
GINGER MLAKARBOARD MEMBER
Trustee or director
3$0
ELIZABETH NEWMANBOARD MEMBER
Trustee or director
3$0
DR HENRY NGBOARD MEMBER
Trustee or director
3$0
RACHEL POLAKSECRETARY
Trustee or director, Officer
6$0
TERRI WILLIAMSBOARD MEMBER
Trustee or director
3$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
PHYLLIS HARRISEXECUTIVE DI
Officer
40$100,200
SWAGATA BANIKBOARD MEMBER
Trustee or director
3$0
ISAIAH BARNETTBOARD MEMBER
Trustee or director
3$0
JOHN BOUTROSBOARD MEMBER
Trustee or director
3$0
LAURA CHALKERTREASURER
Trustee or director, Officer
6$0
KENYON FARROWPRESIDENT
Trustee or director
6$0
BRAVEHEART GILLANIBOARD MEMBER
Trustee or director
3$0
JUSTIN GOULDPAST PRESIDE
Trustee or director, Officer
6$0
SUSAN HARLOWBOARD MEMBER
Trustee or director
3$0
ADAM HOLLINGSWORTHBOARD MEMBER
Trustee or director
3$0
GINGER MLAKARBOARD MEMBER
Trustee or director
3$0
ELIZABETH NEWMANBOARD MEMBER
Trustee or director
3$0
HENRY NGBOARD MEMBER
Trustee or director
3$0
RACHEL POLAKSECRETARY
Trustee or director, Officer
6$0
TERRI WILLIAMSBOARD MEMBER
Trustee or director
3$0

Address and contacts

Address (IRS master file)
6705 DETROIT AVE, CLEVELAND, OH 44102-3017
Principal officer (990 for 2024)
PHYLLIS HARRIS, 6705 DETROIT AVENUE, CLEVELAND, OH 44102
Signed the 990
PHYLLIS HARRIS, EXECUTIVE DIRECTOR
Phone
(216) 651-5428
Return prepared by
MCMANAMON & CO LLC

Mission

THE LGBT COMMUNITY CENTER OF GREATER CLEVELAND'S MISSION IS TO ADVANCE THE RIGHTS, RESPECT AND DIVERSITY OF THE LGBT COMMUNITY. THE LGBT COMMUNITY CENTER SEEKS TO CREATE A COMMUNITY THAT CELEBRATES THE INHERENT WORTH AND DIGNITY OF EVERY PERSON REGARDLESS OF SEXUAL ORIENTATION

990 for the year ended December 31, 2024

Program accomplishments

  • 90 UNIQUE LGBTQ+ YOUTH PROVIDED WITH COMMUNITY SUPPORT 271 UNIQUE TRANS AND GENDER EXPANSIVE INDIVIDUALS PROVIDED WITH COMMUNITY SUPPORT 231 UNIQUE OLDER LGBTQ+ ADULTS PROVIDED WITH COMMUNITY SUPPORT 6239 BOXED LUNCHES SERVED TO COMMUNITY MEMBERS 659 COMMUNITY MEMBERS GIVEN GROCERY ASSISTANCE 535 RESOURCE REFERRALS PROVIDED TO COMMUNITY MEMBERS 551 HIV AND STI TESTS ADMINISTERED 1,754 COMMUNITY MEMBERS PROVIDED WITH EDUCATION ON HIV, SAFER SEX, AND PREP
    Expenses $1,851,383

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
34-1190920
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,384,234
Income (IRS master file)
$4,252,018

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,252,018$2,901,719$9,384,234XML
990December 2023$1,930,130$2,459,919$7,795,668XML
990December 2022$2,201,537$1,787,754$8,056,932IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1190920).

Questions about LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND

What is the EIN of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND?
The employer identification number (EIN) of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND is 34-1190920.
Is LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND?
The 990 for the year ended December 31, 2024 names PHYLLIS HARRIS.
Who are the officers and directors of LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $102,570 (PHYLLIS HARRIS, EXECUTIVE DI).
How much revenue does LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,252,018, expenses of $2,901,719 and total assets of $9,384,234 at year end.

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