THE LGBT COMMUNITY CENTER OF THE DESERT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,023 |
Program Service Revenue from current year | USD $ 226,493 |
Investment Income from prior year | USD $ 44,202 |
Investment Income from current year | USD $ 97,054 |
Other Revenue from prior year | USD $ -31,082 |
Other Revenue from current year | USD $ -223,897 |
Gross receipts from all sources | USD $ 4,412,979 |
Net assets / fund balances at end of fiscal year | USD $ 4,245,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,889,705 |
Total liabilities at end of fiscal year | USD $ 154,081 |
Total liabilities at beginning of fiscal year | USD $ 134,083 |
Total assets at end of fiscal year | USD $ 4,399,167 |
Total assets at beginning of fiscal year | USD $ 4,023,788 |
Revenues less expenses for current year | USD $ 355,189 |
Revenues less expenses for previous year | USD $ -539,290 |
Total expenses for current year | USD $ 3,221,666 |
Total expenses for previous year | USD $ 3,125,665 |
Other expenses in current year | USD $ 1,333,069 |
Other expenses in previous year | USD $ 1,359,106 |
Total fundraising expenses in current year | USD $ 56,657 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 23,500 |
Employee salary and benefits paid in current year | USD $ 1,888,597 |
Employee salary and benefits paid in previous year | USD $ 1,743,059 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,576,855 |
Total revenue in previous fiscal year | USD $ 2,586,375 |
Contributions and grants from current year | USD $ 3,477,205 |
Contributions and grants from previous year | USD $ 2,369,232 |
Gross income from fundraising events | USD $ 403,250 |
Revenue from membership dues | USD $ 19,863 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,786 |
Program Service Revenue from current year | USD $ 204,023 |
Investment Income from prior year | USD $ 927 |
Investment Income from current year | USD $ 44,202 |
Other Revenue from prior year | USD $ 128,110 |
Other Revenue from current year | USD $ -31,082 |
Gross receipts from all sources | USD $ 3,240,334 |
Net assets / fund balances at end of fiscal year | USD $ 3,889,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,428,451 |
Total liabilities at end of fiscal year | USD $ 134,083 |
Total liabilities at beginning of fiscal year | USD $ 200,414 |
Total assets at end of fiscal year | USD $ 4,023,788 |
Total assets at beginning of fiscal year | USD $ 4,628,865 |
Revenues less expenses for current year | USD $ -539,290 |
Revenues less expenses for previous year | USD $ 110,435 |
Total expenses for current year | USD $ 3,125,665 |
Total expenses for previous year | USD $ 2,547,479 |
Other expenses in current year | USD $ 1,359,106 |
Other expenses in previous year | USD $ 1,009,222 |
Total fundraising expenses in current year | USD $ 52,291 |
Professional fundraising fees from current year | USD $ 23,500 |
Employee salary and benefits paid in current year | USD $ 1,743,059 |
Employee salary and benefits paid in previous year | USD $ 1,538,257 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,586,375 |
Total revenue in previous fiscal year | USD $ 2,657,914 |
Contributions and grants from current year | USD $ 2,369,232 |
Contributions and grants from previous year | USD $ 2,469,091 |
Gross income from fundraising events | USD $ 375,000 |
Revenue from membership dues | USD $ 32,465 |
Total of other revenue | USD $ 237,532 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,997 |
Program Service Revenue from current year | USD $ 59,786 |
Investment Income from prior year | USD $ 1,129 |
Investment Income from current year | USD $ 927 |
Other Revenue from prior year | USD $ -12,866 |
Other Revenue from current year | USD $ 128,110 |
Gross receipts from all sources | USD $ 3,132,045 |
Net assets / fund balances at end of fiscal year | USD $ 4,428,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,087,658 |
Total liabilities at end of fiscal year | USD $ 200,414 |
Total liabilities at beginning of fiscal year | USD $ 356,021 |
Total assets at end of fiscal year | USD $ 4,628,865 |
Total assets at beginning of fiscal year | USD $ 4,443,679 |
Revenues less expenses for current year | USD $ 110,435 |
Revenues less expenses for previous year | USD $ 1,326,970 |
Total expenses for current year | USD $ 2,547,479 |
Total expenses for previous year | USD $ 2,165,127 |
Other expenses in current year | USD $ 1,009,222 |
Other expenses in previous year | USD $ 835,014 |
Total fundraising expenses in current year | USD $ 172,050 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,538,257 |
Employee salary and benefits paid in previous year | USD $ 1,330,113 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,657,914 |
Total revenue in previous fiscal year | USD $ 3,492,097 |
Contributions and grants from current year | USD $ 2,469,091 |
Contributions and grants from previous year | USD $ 3,438,837 |
Gross income from fundraising events | USD $ 602,179 |
Revenue from membership dues | USD $ 40,820 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,616 |
Program Service Revenue from current year | USD $ 64,997 |
Investment Income from prior year | USD $ 18,388 |
Investment Income from current year | USD $ 1,129 |
Other Revenue from prior year | USD $ 250,475 |
Other Revenue from current year | USD $ -12,866 |
Gross receipts from all sources | USD $ 3,505,113 |
Net assets / fund balances at end of fiscal year | USD $ 4,087,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,760,688 |
Total liabilities at end of fiscal year | USD $ 356,021 |
Total liabilities at beginning of fiscal year | USD $ 246,384 |
Total assets at end of fiscal year | USD $ 4,443,679 |
Total assets at beginning of fiscal year | USD $ 3,007,072 |
Revenues less expenses for current year | USD $ 1,326,970 |
Revenues less expenses for previous year | USD $ 225,862 |
Total expenses for current year | USD $ 2,165,127 |
Total expenses for previous year | USD $ 1,876,055 |
Other expenses in current year | USD $ 835,014 |
Other expenses in previous year | USD $ 731,676 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,330,113 |
Employee salary and benefits paid in previous year | USD $ 1,144,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,492,097 |
Total revenue in previous fiscal year | USD $ 2,101,917 |
Contributions and grants from current year | USD $ 3,438,837 |
Contributions and grants from previous year | USD $ 1,761,438 |
Revenue from membership dues | USD $ 47,300 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,943 |
Program Service Revenue from current year | USD $ 106,460 |
Investment Income from prior year | USD $ 1,212 |
Investment Income from current year | USD $ 5,557 |
Other Revenue from prior year | USD $ 211,866 |
Other Revenue from current year | USD $ 182,443 |
Gross receipts from all sources | USD $ 2,109,113 |
Net assets / fund balances at end of fiscal year | USD $ 2,534,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,382,313 |
Total liabilities at end of fiscal year | USD $ 140,755 |
Total liabilities at beginning of fiscal year | USD $ 68,922 |
Total assets at end of fiscal year | USD $ 2,675,581 |
Total assets at beginning of fiscal year | USD $ 2,451,235 |
Revenues less expenses for current year | USD $ 152,513 |
Revenues less expenses for previous year | USD $ 1,157,653 |
Total expenses for current year | USD $ 1,646,126 |
Total expenses for previous year | USD $ 1,476,919 |
Other expenses in current year | USD $ 656,722 |
Other expenses in previous year | USD $ 611,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 989,404 |
Employee salary and benefits paid in previous year | USD $ 865,248 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,798,639 |
Total revenue in previous fiscal year | USD $ 2,634,572 |
Contributions and grants from current year | USD $ 1,504,179 |
Contributions and grants from previous year | USD $ 2,319,551 |
Gross income from fundraising events | USD $ 479,362 |
Revenue from membership dues | USD $ 70,930 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,203 |
Program Service Revenue from current year | USD $ 101,943 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 1,212 |
Other Revenue from prior year | USD $ 210,267 |
Other Revenue from current year | USD $ 211,866 |
Gross receipts from all sources | USD $ 2,917,626 |
Net assets / fund balances at end of fiscal year | USD $ 2,382,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,224,660 |
Total liabilities at end of fiscal year | USD $ 68,922 |
Total liabilities at beginning of fiscal year | USD $ 66,543 |
Total assets at end of fiscal year | USD $ 2,451,235 |
Total assets at beginning of fiscal year | USD $ 1,291,203 |
Revenues less expenses for current year | USD $ 1,157,653 |
Revenues less expenses for previous year | USD $ 34,373 |
Total expenses for current year | USD $ 1,476,919 |
Total expenses for previous year | USD $ 1,311,911 |
Other expenses in current year | USD $ 611,671 |
Other expenses in previous year | USD $ 595,057 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 865,248 |
Employee salary and benefits paid in previous year | USD $ 716,854 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,634,572 |
Total revenue in previous fiscal year | USD $ 1,346,284 |
Contributions and grants from current year | USD $ 2,319,551 |
Contributions and grants from previous year | USD $ 1,006,767 |
Gross income from fundraising events | USD $ 485,595 |
Revenue from membership dues | USD $ 67,785 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,516 |
Program Service Revenue from current year | USD $ 129,203 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 1,500,994 |
Other Revenue from current year | USD $ 210,267 |
Gross receipts from all sources | USD $ 1,551,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,224,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,190,287 |
Total liabilities at end of fiscal year | USD $ 66,543 |
Total liabilities at beginning of fiscal year | USD $ 386,716 |
Total assets at end of fiscal year | USD $ 1,291,203 |
Total assets at beginning of fiscal year | USD $ 1,577,003 |
Revenues less expenses for current year | USD $ 34,373 |
Revenues less expenses for previous year | USD $ 1,047,998 |
Total expenses for current year | USD $ 1,311,911 |
Total expenses for previous year | USD $ 1,047,678 |
Other expenses in current year | USD $ 595,057 |
Other expenses in previous year | USD $ 480,372 |
Total fundraising expenses in current year | USD $ 8,924 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 716,854 |
Employee salary and benefits paid in previous year | USD $ 567,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,346,284 |
Total revenue in previous fiscal year | USD $ 2,095,676 |
Contributions and grants from current year | USD $ 1,006,767 |
Contributions and grants from previous year | USD $ 358,105 |
Gross income from fundraising events | USD $ 406,893 |
Revenue from membership dues | USD $ 64,245 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,877 |
Program Service Revenue from current year | USD $ 236,516 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 445,176 |
Other Revenue from current year | USD $ 1,500,994 |
Gross receipts from all sources | USD $ 2,095,676 |
Net assets / fund balances at end of fiscal year | USD $ 1,190,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,289 |
Total liabilities at end of fiscal year | USD $ 386,716 |
Total liabilities at beginning of fiscal year | USD $ 46,833 |
Total assets at end of fiscal year | USD $ 1,577,003 |
Total assets at beginning of fiscal year | USD $ 189,122 |
Revenues less expenses for current year | USD $ 1,047,998 |
Revenues less expenses for previous year | USD $ -39,286 |
Total expenses for current year | USD $ 1,047,678 |
Total expenses for previous year | USD $ 911,955 |
Other expenses in current year | USD $ 480,372 |
Other expenses in previous year | USD $ 499,726 |
Total fundraising expenses in current year | USD $ 178,826 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 567,306 |
Employee salary and benefits paid in previous year | USD $ 412,229 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,095,676 |
Total revenue in previous fiscal year | USD $ 872,669 |
Contributions and grants from current year | USD $ 358,105 |
Contributions and grants from previous year | USD $ 229,616 |
Gross income from fundraising events | USD $ 426,994 |
Revenue from membership dues | USD $ 60,751 |
Total of other revenue | USD $ 1,071,800 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,502 |
Program Service Revenue from current year | USD $ 197,877 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 312,148 |
Other Revenue from current year | USD $ 445,176 |
Gross receipts from all sources | USD $ 872,669 |
Net assets / fund balances at end of fiscal year | USD $ 142,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,605 |
Total liabilities at end of fiscal year | USD $ 46,833 |
Total liabilities at beginning of fiscal year | USD $ 4,310 |
Total assets at end of fiscal year | USD $ 189,122 |
Total assets at beginning of fiscal year | USD $ 193,915 |
Revenues less expenses for current year | USD $ -39,286 |
Revenues less expenses for previous year | USD $ 10,739 |
Total expenses for current year | USD $ 911,955 |
Total expenses for previous year | USD $ 863,930 |
Other expenses in current year | USD $ 499,726 |
Other expenses in previous year | USD $ 474,376 |
Total fundraising expenses in current year | USD $ 187,790 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 412,229 |
Employee salary and benefits paid in previous year | USD $ 389,554 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 872,669 |
Total revenue in previous fiscal year | USD $ 874,669 |
Contributions and grants from current year | USD $ 229,616 |
Contributions and grants from previous year | USD $ 288,010 |
Gross income from fundraising events | USD $ 398,559 |
Revenue from membership dues | USD $ 53,815 |
Total of other revenue | USD $ 42,881 |
The following addresses have been detected as associated with Tax Indentification Number 330937301