TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) JOHN WALDRON...................................................................... CEO	40.00 .................		X			176,423	11,025
(2) DONYA MONROE...................................................................... CFO	40.00 .................		X			44,135	1,135
(3) LEANA RAMIREZ...................................................................... CCO	40.00 .................			X		180,000	5,930
(4) BRIAN HOSIER...................................................................... COO	40.00 .................				X	124,737	12,303
(5) WAYNE CASSARD...................................................................... PRESIDENT	2.00 .................	X	X			0	0
(6) RYN BARTEL...................................................................... VICE PRESIDE	2.00 .................	X	X			0	0
(7) OSEN POGOSON...................................................................... TREASURER	2.00 .................	X	X			0	0
(8) SHALOM STEPHENS...................................................................... SECRETARY	2.00 .................	X	X			0	0
(9) DENISE MCCURRY ESQ...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(10) IVANA WALBORN...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(11) MATTHEW COX...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(12) DR MARC BODMAN...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(13) KATY JONES ESQ...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(14) ANNE MAZZOLA...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(15) KANGCHENG YIN...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(16) APRIL THOMAS ESQ...................................................................... BOARD MEMBER	2.00 .................	X				0	0
(17) TRAVIS CHANCE ESQ...................................................................... BOARD MEMBER	2.00 .................	X				0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,435,029	1,632,065	2,946,616	3,466,658	6,216,066	15,696,434
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,435,029	1,632,065	2,946,616	3,466,658	6,216,066	15,696,434
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						3,685,094
6	Public support. Subtract line 5 from line 4.						12,011,340

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	1,435,029	1,632,065	2,946,616	3,466,658	6,216,066	15,696,434
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	98,367	74,640	36,969	59,592	126,158	395,726
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..		270,673				270,673
11	Total support. Add lines 7 through 10						16,362,833

Gross receipts from related activities, etc. (see instructions) ..................

16,032,913

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

73.410 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

81.310 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	OTHER INCOME 270,673

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA		Employer identification number 94-3192750

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA			Employer identification number 94-3192750
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	316,541		316,541
b	Buildings ....	4,001,695	1,118,910	2,882,785
c	Leasehold improvements	213,349	13,184	200,165
d	Equipment ....	443,123	318,547	124,576
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,524,067

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OPERATING LEASE LIABILITY	9,392








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	9,392
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	14,628,116
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	3,520
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	3,520
3	Subtract line 2e from line 1..................			3	14,624,596
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	14,624,596

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	10,944,681
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	10,944,681
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	10,944,681

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	DONORBASIS LLC 2518 BRAEHEAD LANE HENDERSON, NV89044	DONOR ENG		No	582,000	87,000	495,000









Total . . . . . . . . . . . . . . . . . . . .					582,000	87,000	495,000

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 HONORARIOUM (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	813,700			813,700
2	Less: Contributions . . . .	304,281			304,281
3	Gross income (line 1 minus line 2) . . . . . .	509,419			509,419

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	357,200	357,200
8	Entertainment . . . .
9	Other direct expenses . . .	152,219	152,219
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		509,419
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	DONORBASIS LLC RETAINER FOR SERVICES

Schedule G (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number
94-3192750

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) CLIENT ASSISTANCE	165	37,645	FMV	SUPPLIES
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JOHN WALDRON CEO	(i) (ii)	149,423 -------------	27,000 -------------	-------------	1,539 -------------	9,486 -------------	187,448 -------------	-------------
2LEANA RAMIREZ CCO	(i) (ii)	180,000 -------------	-------------	-------------	831 -------------	5,099 -------------	185,930 -------------	-------------

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	250	182,541	FAIR MARKET VALUE
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SUPPLIES )	X	50	9,442	FAIR MARKET VALUE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

GAY & LESBIAN COMMUNITY CENTER
OF SOUTHERN NEVADA

Employer identification number

94-3192750

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE CENTER BRINGS TOGETHER PROGRAMS, RESOURCES, AND SERVICES TO MEET THE NEEDS OF OUR COMMUNITY AND THE COMMUNITY AROUND US. WE FUNCTION AS THE HEART AND HOME OF THE LGBTQIA+ COMMUNITY BY MAKING CONNECTIONS, DELIVERING PROGRAMS, AND PROVIDING A SAFE SPACE FOR HEALTH AND WELLNESS, SOCIAL SERVICES, ARTS AND CULTURE, ADVOCACY, AND COMMUNITY BUILDING. ONGOING CENTER PROGRAMS SUPPORT LGBTQIA+ YOUTH, ADULTS, FAMILIES, SENIORS, VETS, PEOPLE WITH DISABILITIES, THOSE LIVING WITH HIV, AND THOSE WHO ARE UNDERSERVED. ADDITIONALLY, WE ARE PROUD TO OFFER THE CENTER ADVOCACY NETWORK, THE FIRST NATIONALLY ACCREDITED PROGRAM OF ITS KIND WITH A FOCUS ON LGBTQIA+ ISSUES FOR VICTIM ADVOCACY.
FORM 990, PAGE 2, PART III, LINE 4A	PROGRAMS: YOUTH AND FAMILY YOUTH DROP-IN HOURS OUR AFTER-SCHOOL DROP-IN HOURS PROVIDE A SUPPORTIVE AND ENGAGING ENVIRONMENT FOR LGBTQ+ YOUTH. HELD FROM 4:00 PM TO 5:30 PM, THESE SESSIONS OFFER VARIOUS ACTIVITIES AND SUPPORT FOR DIFFERENT AGE GROUPS. ADDITIONALLY, SPECIAL ACTIVITIES SUCH AS GAME NIGHTS, MOVIE NIGHTS, AND ART PROJECTS ARE SOMETIMES SCHEDULED FOR WEDNESDAYS OR FRIDAYS, ENHANCING THE DROP-IN EXPERIENCE WITH CREATIVE AND FUN OPPORTUNITIES. YOUTH AND FAMILY THERAPEUTIC SUPPORT GROUPS OUR LGBTQ+ YOUTH AND FAMILY THERAPEUTIC SUPPORT GROUPS, HELD ONCE PER MONTH, PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE FAMILIES CAN RECEIVE HELP TOGETHER WHILE BENEFITING FROM SEPARATE SPACES TAILORED TO THEIR UNIQUE NEEDS. OUR LGBTQ+ YOUTH GROUP, FACILITATED BY A LICENSED THERAPIST, ALLOWS YOUNG PEOPLE TO EXPRESS THEMSELVES, EXPLORE THEIR IDENTITIES, AND BUILD RESILIENCE. SIMULTANEOUSLY, OUR PARENT AND FAMILY GROUPS OFFER ESSENTIAL PEER SUPPORT, HELPING PARENTS NAVIGATE THE CHALLENGES OF PARENTING LGBTQ+ CHILDREN AND PROVIDING THEM WITH THE SUPPORT THEY NEED FOR THEIR OWN WELL-BEING. QVOLUTION YOUTH PROGRAM QVOLUTION IS DESIGNED TO MEET THE SOCIAL, SUPPORT, RECREATION, AND DEVELOPMENT NEEDS OF LGBTQIA+ AND ALLY YOUTH, AGES 13 TO 24. WE'RE WORKING TO PREPARE OUR YOUTH FOR THE WORLD AND PREPARE THE WORLD FOR OUR YOUTH YOUTH ACTIVITY NIGHTS IN THE DROP-IN ARE SUPPORTIVE, EDUCATIONAL, AND SOCIAL SPACES FOR LGBTQIA+ & ALLY YOUTH. QKIDS QKIDS IS A ONCE-PER-MONTH SPACE DESIGNED TO SUPPORT AND CELEBRATE LGBTQ+ YOUTH AGED 12 AND UNDER, ALONGSIDE THEIR FAMILIES. THIS INITIATIVE AIMS TO FOSTER A VIBRANT, INCLUSIVE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND EXPRESS THEIR IDENTITIES FREELY THROUGH CREATIVE PLAY AND INTERACTION. SIMULTANEOUSLY, IT PROVIDES A CRUCIAL SUPPORT NETWORK FOR PARENTS AND CAREGIVERS, ENABLING THEM TO CONNECT, SHARE EXPERIENCES, AND ACCESS RESOURCES WITHIN A COMMUNITY OF UNDERSTANDING PEERS. PIVOT PIVOT ENCOURAGES FAMILIES TO BE MORE ACCEPTING OF THEIR CHILDREN AND STAY TOGETHER WITH HEALTHY, POSITIVE OUTCOMES. THIS 6-WEEK GROUP FOR YOUTH AND CAREGIVERS ANSWERS QUESTIONS AND PROVIDES SUPPORT THROUGH A SAFE, CONFIDENTIAL, CONSTRUCTIVE SPACE TO ADDRESS FEAR AND CONCERNS ABOUT WHAT IT MEANS TO IDENTIFY AS LGBTQIA+, ENCOURAGES PERSONAL GROWTH AND OFFERS COMMUNITY TO SUPPORT INDIVIDUAL JOURNEYS. COMPREHENSIVE SEX EDUCATION YOUTH AGES 13 TO 18 CAN RECEIVE (WITH PARENTAL CONSENT) FREE SEX EDUCATION CLASSES THAT COVER CONTRACEPTION, CONSENT, IDENTITY FORMATION, AND UNDERSTANDING OF HIV/STI PREVENTION, FEATURING THE CORE VALUES OF ABSTINENCE, PROTECTION, AND PREGNANCY PREVENTION IN AN LGBTQIA+-INCLUSIVE AND GENDER-NEUTRAL ENVIRONMENT. SOCIAL CIRKISH SOCIAL CIRKISH, GENEROUSLY FUNDED BY THE JOHN C. KISH FOUNDATION, OFFERS A VIBRANT SERIES OF FREE CIRCUS SKILL CLASSES FOR YOUTH AGES 10 TO 19. PARTICIPANTS CAN EXPLORE A VARIETY OF EXCITING DISCIPLINES, INCLUDING JUGGLING, CLOWNING, HIGH WIRE, ACROBATICS, AND MORE. THESE CLASSES PROVIDE A UNIQUE OPPORTUNITY FOR YOUTH TO DEVELOP NEW SKILLS, BUILD CONFIDENCE, AND ENGAGE IN A SUPPORTIVE AND CREATIVE COMMUNITY. SENIORS ACT III SENIOR DROP-IN THE CENTER'S ACTIII (AGING COMMUNITIES TOGETHER) PROGRAM PROVIDES A SAFE, FUN, AND INCLUSIVE SPACE FOR ADULTS AGED 50 AND UP TO ENJOY A VARIETY OF ACTIVITIES MONDAY, WEDNESDAY AND THURSDAY FROM 10 AM TO 2 PM. PARTICIPANTS CAN ENGAGE IN GAMES, WATCH FILMS, AND ATTEND EDUCATIONAL SESSIONS WITH THEIR PEERS THROUGHOUT THE WEEK. THE SENIOR DROP-IN PROGRAM IS FREE AND WELCOMES LGBTQIA+ INDIVIDUALS AND ALLIES, FOSTERING A SENSE OF COMMUNITY AND CONNECTION AMONG OLDER ADULTS. MEN'S MONDAY GAME DAY GAME DAY JOIN US EVERY MONDAY FOR A FUN-FILLED TIME PLAYING GAMES WITH OLD AND NEW FRIENDS. CURRENT POPULAR GAMES INCLUDE CANASTA, MEXICAN DOMINOES, AND SCRABBLE. HAVE A DIFFERENT GAME IN MIND? FEEL FREE TO INTRODUCE US TO YOUR FAVORITE GAME AND SHARE THE EXCITEMENT WITH EVERYONE WIZE WOMYN'S WEDNESDAY THE WIZE WOMYN GROUP IS A DYNAMIC COMMUNITY FOR SENIOR LESBIAN WOMEN AGED 50 AND ABOVE, OFFERING A VARIETY OF ENGAGING ACTIVITIES EACH WEDNESDAY. THIS PROGRAM PROVIDES A SUPPORTIVE AND SOCIAL ENVIRONMENT WHERE PARTICIPANTS CAN CONNECT AND ENJOY DIVERSE ACTIVITIES. INCLUSIVE THURSDAYS FEATURES OUR FREE LUNCH AND LEARN PROGRAM, WHERE INVITED SPEAKERS PRESENT ENGAGING AND INFORMATIVE TOPICS SUCH AS LAS VEGAS HISTORY, HEALTH AND WELLNESS, AND LOCAL RESOURCES. THIS ENRICHING EXPERIENCE IS FOLLOWED BY A COMPLIMENTARY LUNCH PROVIDED BY THE CENTER, OFFERING A PERFECT OPPORTUNITY FOR SOCIALIZING AND FURTHER DISCUSSION. JOIN US FOR A CHANCE TO LEARN, CONNECT, AND ENJOY A DELICIOUS MEAL IN A WELCOMING ENVIRONMENT. CENTER ADVOCACY NETWORK VICTIM ADVOCATES PROVIDE CONFIDENTIAL, NON-JUDGMENTAL SUPPORT, EDUCATION, RESOURCES, AND REFERRALS TO ON- AND OFF-CAMPUS ENTITIES FOLLOWING EXPERIENCES OF INTERPERSONAL VIOLENCE. THEY ASSIST CLIENTS WITH FILING PROTECTION ORDERS, CONTACTING SOCIAL SERVICES, AND HELPING FAMILY MEMBERS OR PARTNERS OF VICTIMS/SURVIVORS FIND RESOURCES. AS A VICTIM ADVOCATE, YOU WILL DISCUSS OPTIONS WITH VICTIMS/SURVIVORS, PROVIDING THEM WITH INFORMATION, REFERRALS, AND SUPPORT. YOU WILL PLAY AN ESSENTIAL ROLE IN EMPOWERING INDIVIDUALS TO MAKE DECISIONS, TAKE ACTION, AND NAVIGATE THROUGH CRISES. THE CENTER ADVOCACY NETWORK IS DEDICATED TO PROMOTING PATHWAYS TO STABILITY THROUGH FOCUSED ADVOCACY EFFORTS. CENTERING ITS APPROACH ON ASSISTING INDIVIDUALS DURING THEIR MOST VULNERABLE TIMES, ADVOCATES PRIORITIZE BY GIVING PEOPLE THEIR OWN VOICE AND SUPPORTING THEM IN FINDING AUTONOMY. ADVOCATES PLAY A CRUCIAL ROLE IN EMPOWERING INDIVIDUALS TO NAVIGATE CHALLENGES AND ACHIEVE STABILITY IN THEIR LIVES. CAN CRISIS LINE 1.702.745.4600 PEOPLE IN CRISIS CAN CALL ANYTIME TO SPEAK WITH AN ADVOCATE, GET INFORMATION ABOUT RESOURCES. CULTURAL COMPETENCY TRAINING THE CENTER'S KNOWLEDGEABLE PROGRAM STAFF OFFER A WIDE RANGE OF CULTURAL COMPETENCY TRAININGS FOR COMPANIES AND ORGANIZATIONS. THESE SESSIONS COVER IMPORTANT TOPICS SUCH AS HIV, GENDER IDENTITY, AND THE LGBTQIA+ COMMUNITY. OUR EXPERT-LED TRAININGS ARE DESIGNED TO ENHANCE UNDERSTANDING, PROMOTE INCLUSIVITY, AND FOSTER A MORE SUPPORTIVE ENVIRONMENT WITHIN YOUR ORGANIZATION. COMMUNITY INFORMATION & RESOURCE REFERRALS OUR INFORMATION AND REFERRAL DESK STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING VALUABLE INFORMATION ON A WIDE RANGE OF TOPICS, INCLUDING LGBTQIA ACTIVITIES, SUPPORT GROUPS, AND ORGANIZATIONS. ADDITIONALLY, THEY OFFER REFERRALS TO PUBLIC ASSISTANCE PROGRAMS, COUNSELORS, DOCTORS, ATTORNEYS, CHURCHES, AND MORE. OUR TEAM IS HERE TO ENSURE YOU HAVE ACCESS TO THE RESOURCES AND SUPPORT YOU NEED, FOSTERING A CONNECTED AND INFORMED COMMUNITY. MEDICAID, SNAP, AND ENERGY ASSISTANCE SIGN-UP WEDNESDAYS EVERY WEDNESDAY, THREE SQUARE PROVIDES ASSISTANCE WITH APPLICATIONS FOR MEDICAID, SNAP, AND ENERGY ASSISTANCE. THIS SERVICE OFFERS VITAL SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED, ENSURING THEY HAVE ACCESS TO ESSENTIAL RESOURCES AND BENEFITS. WHETHER YOU NEED HELP NAVIGATING THE APPLICATION PROCESS OR UNDERSTANDING ELIGIBILITY REQUIREMENTS, OUR KNOWLEDGEABLE TEAM IS HERE TO GUIDE YOU THROUGH EACH STEP. HEALTH AND WELLNESS FREE HIV TESTING AND COUNSELING THE CENTER IS PROUD TO OFFER OUR COMMUNITY ACCESS TO THE ARLENE COOPER WELLNESS CLINIC, PROVIDING FREE TESTING FOR HIV, SYPHILIS, GONORRHEA, AND CHLAMYDIA. FOR ANYONE TESTING POSITIVE FOR ANY OF THESE WE ALSO OFFER TREATMENT, FOLLOW UP, AND ENGAGEMENT INTO CARE. OUR CLINIC IS OPEN MONDAY THROUGH SATURDAY, AND APPOINTMENTS CAN BE MADE ONLINE. WE ALSO ACCEPT WALK-INS ON A FIRST-COME, FIRST-SERVED BASIS, ENSURING ACCESSIBLE AND COMPREHENSIVE CARE FOR ALL. HEALTHCARE SERVICES THE CENTER WELLNESS CLINIC PROVIDES INCLUSIVE, COMPASSIONATE, AND HIGH- QUALITY HEALTHCARE SERVICES TO THE LGBTQIA+ COMMUNITY AND THE BROADER LAS VEGAS POPULATION. LOCATED AT 921 S. LAS VEGAS BLVD, THE CLINIC OFFERS A RANGE OF SERVICES INCLUDING GENERAL HEALTH CHECK-UPS, CHRONIC DISEASE MANAGEMENT, PREVENTIVE CARE, HIV PRIMARY CARE, PREP AND PEP ACCESS, STD/STI TESTING AND TREATMENT, FAMILY PLANNING, AND HORMONE REPLACEMENT THERAPY. THE CLINIC OPERATES MONDAY THROUGH FRIDAY FROM 9:00 AM TO 6:00 PM. APPOINTMENTS CAN BE MADE ONLINE, AND WALK-INS ARE ACCEPTED ON A FIRST-COME, FIRST-SERVED BASIS. HIV 101 (PREVENTION TRAINING) THIS COURSE OFFERS A COMPREHENSIVE OVERVIEW OF ESSENTIAL FACTS ABOUT HIV/AIDS, INCLUDING TRANSMISSION, PREVENTION, CASUAL CONTACT, TESTING PROCEDURES, STATE LAWS AND REGULATIONS, MEDICATIONS, AND SERVICES AVAILABLE TO CLARK COUNTY RESIDENTS LIVING WITH HIV/AIDS. THE FEE FOR COURT-MANDATED PARTICIPANTS IS 50 (CASH/MONEY ORDER), AND A CERTIFICATE OF COMPLETION WILL BE PROVIDED AT THE END OF THE CLASS. THE COURSE IS AVAILABLE ON WEEKDAYS, EXCLUDING HOLIDAYS AND SPECIAL EVENTS, SO PLEASE CALL TO VERIFY AVAILABILITY. LIVING WELL LIVING WELL IS A COMPASSIONATE LIFE SUPPORT GROUP FOR INDIVIDUALS LIVING WITH HIV/AIDS, MEETING EVERY TUESDAY FROM 6 PM -7 PM. THIS INCLUSIVE GROUP WELCOMES ALL HIV-POSITI
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA FOR THE RELEVANT MARKET PRIOR TO ESTABLISHING AND APPROVING PAY RATES FOR MANAGEMENT AND KEY PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA FOR THE RELEVANT MARKET PRIOR TO ESTABLISHING AND APPROVING PAY RATES FOR MANAGEMENT AND KEY PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,466,658	6,216,066
9	Program service revenue (Part VIII, line 2g) .........	6,295,819	8,282,372
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	12,506	55,714
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,086	70,444
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,822,069	14,624,596
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	21,429	37,645
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,589,399	2,441,792
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	60,000	137,500
b	Total fundraising expenses (Part IX, column (D), line 25) 470,226
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,219,152	8,327,744
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,889,980	10,944,681
19	Revenue less expenses. Subtract line 18 from line 12.......	1,932,089	3,679,915
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,632,326	11,412,102
21	Total liabilities (Part X, line 26).............	2,567,204	2,663,545
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,065,122	8,748,557

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,351,461 including grants of $ 37,645 ) (Revenue $ 8,282,372 )
	PROGRAMS: YOUTH AND FAMILY YOUTH DROP-IN HOURS OUR AFTER-SCHOOL DROP-IN HOURS PROVIDE A SUPPORTIVE AND ENGAGING ENVIRONMENT FOR LGBTQ+ YOUTH. HELD FROM 4:00 PM TO 5:30 PM, THESE SESSIONS OFFER VARIOUS ACTIVITIES AND SUPPORT FOR DIFFERENT AGE GROUPS. ADDITIONALLY, SPECIAL ACTIVITIES SUCH AS GAME NIGHTS, MOVIE NIGHTS, AND ART PROJECTS ARE SOMETIMES SCHEDULED FOR WEDNESDAYS OR FRIDAYS, ENHANCING THE DROP-IN EXPERIENCE WITH CREATIVE AND FUN OPPORTUNITIES. YOUTH AND FAMILY THERAPEUTIC SUPPORT GROUPS OUR LGBTQ+ YOUTH AND FAMILY THERAPEUTIC SUPPORT GROUPS, HELD ONCE PER MONTH, PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE FAMILIES CAN RECEIVE HELP TOGETHER WHILE BENEFITING FROM SEPARATE SPACES TAILORED TO THEIR UNIQUE NEEDS. OUR LGBTQ+ YOUTH GROUP, FACILITATED BY A LICENSED THERAPIST, ALLOWS YOUNG PEOPLE TO EXPRESS THEMSELVES, EXPLORE THEIR IDENTITIES, AND BUILD RESILIENCE. SIMULTANEOUSLY, OUR PARENT AND FAMILY GROUPS OFFER ESSENTIAL PEER SUPPORT, HELPING PARENTS NAVIGATE THE CHALLENGES OF PARENTING LGBTQ+ CHILDREN AND PROVIDING THEM WITH THE SUPPORT THEY NEED FOR THEIR OWN WELL-BEING. QVOLUTION YOUTH PROGRAM QVOLUTION IS DESIGNED TO MEET THE SOCIAL, SUPPORT, RECREATION, AND DEVELOPMENT NEEDS OF LGBTQIA+ AND ALLY YOUTH, AGES 13 TO 24. WE'RE WORKING TO PREPARE OUR YOUTH FOR THE WORLD AND PREPARE THE WORLD FOR OUR YOUTH YOUTH ACTIVITY NIGHTS IN THE DROP-IN ARE SUPPORTIVE, EDUCATIONAL, AND SOCIAL SPACES FOR LGBTQIA+ & ALLY YOUTH. QKIDS QKIDS IS A ONCE-PER-MONTH SPACE DESIGNED TO SUPPORT AND CELEBRATE LGBTQ+ YOUTH AGED 12 AND UNDER, ALONGSIDE THEIR FAMILIES. THIS INITIATIVE AIMS TO FOSTER A VIBRANT, INCLUSIVE ENVIRONMENT WHERE CHILDREN CAN EXPLORE AND EXPRESS THEIR IDENTITIES FREELY THROUGH CREATIVE PLAY AND INTERACTION. SIMULTANEOUSLY, IT PROVIDES A CRUCIAL SUPPORT NETWORK FOR PARENTS AND CAREGIVERS, ENABLING THEM TO CONNECT, SHARE EXPERIENCES, AND ACCESS RESOURCES WITHIN A COMMUNITY OF UNDERSTANDING PEERS. PIVOT PIVOT ENCOURAGES FAMILIES TO BE MORE ACCEPTING OF THEIR CHILDREN AND STAY TOGETHER WITH HEALTHY, POSITIVE OUTCOMES. THIS 6-WEEK GROUP FOR YOUTH AND CAREGIVERS ANSWERS QUESTIONS AND PROVIDES SUPPORT THROUGH A SAFE, CONFIDENTIAL, CONSTRUCTIVE SPACE TO ADDRESS FEAR AND CONCERNS ABOUT WHAT IT MEANS TO IDENTIFY AS LGBTQIA+, ENCOURAGES PERSONAL GROWTH AND OFFERS COMMUNITY TO SUPPORT INDIVIDUAL JOURNEYS. COMPREHENSIVE SEX EDUCATION YOUTH AGES 13 TO 18 CAN RECEIVE (WITH PARENTAL CONSENT) FREE SEX EDUCATION CLASSES THAT COVER CONTRACEPTION, CONSENT, IDENTITY FORMATION, AND UNDERSTANDING OF HIV/STI PREVENTION, FEATURING THE CORE VALUES OF ABSTINENCE, PROTECTION, AND PREGNANCY PREVENTION IN AN LGBTQIA+-INCLUSIVE AND GENDER-NEUTRAL ENVIRONMENT. SOCIAL CIRKISH SOCIAL CIRKISH, GENEROUSLY FUNDED BY THE JOHN C. KISH FOUNDATION, OFFERS A VIBRANT SERIES OF FREE CIRCUS SKILL CLASSES FOR YOUTH AGES 10 TO 19. PARTICIPANTS CAN EXPLORE A VARIETY OF EXCITING DISCIPLINES, INCLUDING JUGGLING, CLOWNING, HIGH WIRE, ACROBATICS, AND MORE. THESE CLASSES PROVIDE A UNIQUE OPPORTUNITY FOR YOUTH TO DEVELOP NEW SKILLS, BUILD CONFIDENCE, AND ENGAGE IN A SUPPORTIVE AND CREATIVE COMMUNITY. SENIORS ACT III SENIOR DROP-IN THE CENTER'S ACTIII (AGING COMMUNITIES TOGETHER) PROGRAM PROVIDES A SAFE, FUN, AND INCLUSIVE SPACE FOR ADULTS AGED 50 AND UP TO ENJOY A VARIETY OF ACTIVITIES MONDAY, WEDNESDAY AND THURSDAY FROM 10 AM TO 2 PM. PARTICIPANTS CAN ENGAGE IN GAMES, WATCH FILMS, AND ATTEND EDUCATIONAL SESSIONS WITH THEIR PEERS THROUGHOUT THE WEEK. THE SENIOR DROP-IN PROGRAM IS FREE AND WELCOMES LGBTQIA+ INDIVIDUALS AND ALLIES, FOSTERING A SENSE OF COMMUNITY AND CONNECTION AMONG OLDER ADULTS. MEN'S MONDAY GAME DAY GAME DAY JOIN US EVERY MONDAY FOR A FUN-FILLED TIME PLAYING GAMES WITH OLD AND NEW FRIENDS. CURRENT POPULAR GAMES INCLUDE CANASTA, MEXICAN DOMINOES, AND SCRABBLE. HAVE A DIFFERENT GAME IN MIND? FEEL FREE TO INTRODUCE US TO YOUR FAVORITE GAME AND SHARE THE EXCITEMENT WITH EVERYONE WIZE WOMYN'S WEDNESDAY THE WIZE WOMYN GROUP IS A DYNAMIC COMMUNITY FOR SENIOR LESBIAN WOMEN AGED 50 AND ABOVE, OFFERING A VARIETY OF ENGAGING ACTIVITIES EACH WEDNESDAY. THIS PROGRAM PROVIDES A SUPPORTIVE AND SOCIAL ENVIRONMENT WHERE PARTICIPANTS CAN CONNECT AND ENJOY DIVERSE ACTIVITIES. INCLUSIVE THURSDAYS FEATURES OUR FREE LUNCH AND LEARN PROGRAM, WHERE INVITED SPEAKERS PRESENT ENGAGING AND INFORMATIVE TOPICS SUCH AS LAS VEGAS HISTORY, HEALTH AND WELLNESS, AND LOCAL RESOURCES. THIS ENRICHING EXPERIENCE IS FOLLOWED BY A COMPLIMENTARY LUNCH PROVIDED BY THE CENTER, OFFERING A PERFECT OPPORTUNITY FOR SOCIALIZING AND FURTHER DISCUSSION. JOIN US FOR A CHANCE TO LEARN, CONNECT, AND ENJOY A DELICIOUS MEAL IN A WELCOMING ENVIRONMENT. CENTER ADVOCACY NETWORK VICTIM ADVOCATES PROVIDE CONFIDENTIAL, NON-JUDGMENTAL SUPPORT, EDUCATION, RESOURCES, AND REFERRALS TO ON- AND OFF-CAMPUS ENTITIES FOLLOWING EXPERIENCES OF INTERPERSONAL VIOLENCE. THEY ASSIST CLIENTS WITH FILING PROTECTION ORDERS, CONTACTING SOCIAL SERVICES, AND HELPING FAMILY MEMBERS OR PARTNERS OF VICTIMS/SURVIVORS FIND RESOURCES. AS A VICTIM ADVOCATE, YOU WILL DISCUSS OPTIONS WITH VICTIMS/SURVIVORS, PROVIDING THEM WITH INFORMATION, REFERRALS, AND SUPPORT. YOU WILL PLAY AN ESSENTIAL ROLE IN EMPOWERING INDIVIDUALS TO MAKE DECISIONS, TAKE ACTION, AND NAVIGATE THROUGH CRISES. THE CENTER ADVOCACY NETWORK IS DEDICATED TO PROMOTING PATHWAYS TO STABILITY THROUGH FOCUSED ADVOCACY EFFORTS. CENTERING ITS APPROACH ON ASSISTING INDIVIDUALS DURING THEIR MOST VULNERABLE TIMES, ADVOCATES PRIORITIZE BY GIVING PEOPLE THEIR OWN VOICE AND SUPPORTING THEM IN FINDING AUTONOMY. ADVOCATES PLAY A CRUCIAL ROLE IN EMPOWERING INDIVIDUALS TO NAVIGATE CHALLENGES AND ACHIEVE STABILITY IN THEIR LIVES. CAN CRISIS LINE 1.702.745.4600 PEOPLE IN CRISIS CAN CALL ANYTIME TO SPEAK WITH AN ADVOCATE, GET INFORMATION ABOUT RESOURCES. CULTURAL COMPETENCY TRAINING THE CENTER'S KNOWLEDGEABLE PROGRAM STAFF OFFER A WIDE RANGE OF CULTURAL COMPETENCY TRAININGS FOR COMPANIES AND ORGANIZATIONS. THESE SESSIONS COVER IMPORTANT TOPICS SUCH AS HIV, GENDER IDENTITY, AND THE LGBTQIA+ COMMUNITY. OUR EXPERT-LED TRAININGS ARE DESIGNED TO ENHANCE UNDERSTANDING, PROMOTE INCLUSIVITY, AND FOSTER A MORE SUPPORTIVE ENVIRONMENT WITHIN YOUR ORGANIZATION. COMMUNITY INFORMATION & RESOURCE REFERRALS OUR INFORMATION AND REFERRAL DESK STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING VALUABLE INFORMATION ON A WIDE RANGE OF TOPICS, INCLUDING LGBTQIA ACTIVITIES, SUPPORT GROUPS, AND ORGANIZATIONS. ADDITIONALLY, THEY OFFER REFERRALS TO PUBLIC ASSISTANCE PROGRAMS, COUNSELORS, DOCTORS, ATTORNEYS, CHURCHES, AND MORE. OUR TEAM IS HERE TO ENSURE YOU HAVE ACCESS TO THE RESOURCES AND SUPPORT YOU NEED, FOSTERING A CONNECTED AND INFORMED COMMUNITY. MEDICAID, SNAP, AND ENERGY ASSISTANCE SIGN-UP WEDNESDAYS EVERY WEDNESDAY, THREE SQUARE PROVIDES ASSISTANCE WITH APPLICATIONS FOR MEDICAID, SNAP, AND ENERGY ASSISTANCE. THIS SERVICE OFFERS VITAL SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED, ENSURING THEY HAVE ACCESS TO ESSENTIAL RESOURCES AND BENEFITS. WHETHER YOU NEED HELP NAVIGATING THE APPLICATION PROCESS OR UNDERSTANDING ELIGIBILITY REQUIREMENTS, OUR KNOWLEDGEABLE TEAM IS HERE TO GUIDE YOU THROUGH EACH STEP. HEALTH AND WELLNESS FREE HIV TESTING AND COUNSELING THE CENTER IS PROUD TO OFFER OUR COMMUNITY ACCESS TO THE ARLENE COOPER WELLNESS CLINIC, PROVIDING FREE TESTING FOR HIV, SYPHILIS, GONORRHEA, AND CHLAMYDIA. FOR ANYONE TESTING POSITIVE FOR ANY OF THESE WE ALSO OFFER TREATMENT, FOLLOW UP, AND ENGAGEMENT INTO CARE. OUR CLINIC IS OPEN MONDAY THROUGH SATURDAY, AND APPOINTMENTS CAN BE MADE ONLINE. WE ALSO ACCEPT WALK-INS ON A FIRST-COME, FIRST-SERVED BASIS, ENSURING ACCESSIBLE AND COMPREHENSIVE CARE FOR ALL. HEALTHCARE SERVICES THE CENTER WELLNESS CLINIC PROVIDES INCLUSIVE, COMPASSIONATE, AND HIGH- QUALITY HEALTHCARE SERVICES TO THE LGBTQIA+ COMMUNITY AND THE BROADER LAS VEGAS POPULATION. LOCATED AT 921 S. LAS VEGAS BLVD, THE CLINIC OFFERS A RANGE OF SERVICES INCLUDING GENERAL HEALTH CHECK-UPS, CHRONIC DISEASE MANAGEMENT, PREVENTIVE CARE, HIV PRIMARY CARE, PREP AND PEP ACCESS, STD/STI TESTING AND TREATMENT, FAMILY PLANNING, AND HORMONE REPLACEMENT THERAPY. THE CLINIC OPERATES MONDAY THROUGH FRIDAY FROM 9:00 AM TO 6:00 PM. APPOINTMENTS CAN BE MADE ONLINE, AND WALK-INS ARE ACCEPTED ON A FIRST-COME, FIRST-SERVED BASIS. HIV 101 (PREVENTION TRAINING) THIS COURSE OFFERS A COMPREHENSIVE OVERVIEW OF ESSENTIAL FACTS ABOUT HIV/AIDS, INCLUDING TRANSMISSION, PREVENTION, CASUAL CONTACT, TESTING PROCEDURES, STATE LAWS AND REGULATIONS, MEDICATIONS, AND SERVICES AVAILABLE TO CLARK COUNTY RESIDENTS LIVING WITH HIV/AIDS. THE FEE FOR COURT-MANDATED PARTICIPANTS IS 50 (CASH/MONEY ORDER), AND A CERTIFICATE OF COMPLETION WILL BE PROVIDED AT THE END OF THE CLASS. THE COURSE IS AVAILABLE ON WEEKDAYS, EXCLUDING HOLIDAYS AND SPECIAL EVENTS, SO PLEASE CALL TO VERIFY AVAILABILITY. LIVING WELL LIVING WELL IS A COMPASSIONATE LIFE SUPPORT GROUP FOR INDIVIDUALS LIVING WITH HIV/AIDS, MEETING EVERY TUESDAY FROM 6 PM -7 PM. THIS INCLUSIVE GROUP WELCOMES ALL HIV-POSITI

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses9,351,461

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ANDREA BEHRENS........................................................................ BOARD MEMBER	2.00 .......................	X	0	0	0
(19) MONICA BROWN........................................................................ BOARD MEMBER	2.00 .......................	X	0	0	0
(20) CHRISTOPHER MELTON........................................................................ BOARD MEMBER	2.00 .......................	X	0	0	0
(21) MATTHEW DEMPSEY........................................................................ BOARD MEMBER	2.00 .......................	X	0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	525,295	30,393

1	Briefly describe the organization’s mission or most significant activities: THE LGBTQIA+ CENTER SERVES AS A HAVEN FOR ALL. WE WELCOME AND CELEBRATE THE DIVERSITY OF OUR COMMUNITIES AND STRIVE TO EMPOWER ALL TO LIVE AUTHENTIC LIVES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	50
6	Total number of volunteers (estimate if necessary) .............	6	645
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	304,281
d	Related organizations		1d
e	Government grants (contributions)		1e	3,283,467

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,628,318

g	Noncash contributions included in lines 1a - 1f:$		1g	191,983

h Total. Add lines 1a-1f.......		6,216,066

		Business Code
2a	340B RX INCOME	621990	8,282,372	8,282,372
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		8,282,372

3 Investment income (including dividends, interest, and othersimilar amounts) ......			55,714			55,714
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	70,444
b	Less: rental expenses	6b
c	Rental income or (loss)	6c	70,444
d	Net rental income or (loss).......			70,444			70,444
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 304,281of contributions reported on line 1c). See Part IV, line 18 ....
			8a	509,419
b	Less: direct expenses ...		8b	509,419
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			14,624,596	8,282,372		126,158

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	37,645	37,645
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	418,648	102,489	228,069	88,090
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,691,406	1,289,345	268,879	133,182
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	7,708	6,255	953	500
9	Other employee benefits .......	140,373	99,957	27,568	12,848
10	Payroll taxes ...........	183,657	121,838	42,737	19,082
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	16,174		16,174
c	Accounting ...........	84,850		84,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	137,500			137,500
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	274,218	192,817	72,450	8,951
12	Advertising and promotion ....	195,965		195,965
13	Office expenses .......	287,672	174,448	85,902	27,322
14	Information technology ......	93,120	61,776	21,669	9,675
15	Royalties ..
16	Occupancy ...........	277,800	226,052	36,145	15,603
17	Travel ............	99,701	63,980	24,695	11,026
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	93,809	88,349	4,006	1,454
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	124,023	116,805	5,296	1,922
23	Insurance ...	54,665	44,480	7,114	3,071
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	340B RX EXPENSE	6,269,110	6,269,110
b	PROGRAM EXPENSES	456,115	456,115
c	CREDIT LOSS EXPENSE	522		522
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	10,944,681	9,351,461	1,122,994	470,226
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			411,325	1	2,387,719
2	Savings and temporary cash investments .........			2,718,227	2	2,150,700
3	Pledges and grants receivable, net ......			232,191	3	2,922,340
4	Accounts receivable, net .............			711,073	4	237,142
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7	30,000
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			14,940	9	72,962
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,974,708
b	Less: accumulated depreciation	10b	1,450,641	3,522,595	10c	3,524,067
11	Investments—publicly traded securities .			11,895	11	16,659
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			10,080	15	70,513
16	Total assets. Add lines 1 through 15 (must equal line 33)...			7,632,326	16	11,412,102

17	Accounts payable and accrued expenses .....	460,824	17	596,793
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	2,106,380	23	2,057,360
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25	9,392
26	Total liabilities. Add lines 17 through 25..	2,567,204	26	2,663,545

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,592,967	27	5,247,642
28	Net assets with donor restrictions ...........	1,472,155	28	3,500,915
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	5,065,122	32	8,748,557
33	Total liabilities and net assets/fund balances ........	7,632,326	33	11,412,102