One in Long Beach Inc dba The LGBTQ Center Long Beach

EIN: 953523149 501(c)(3) Education

Long Beach, CA

Total Revenue
$4,332,726
Total Expenses
$3,289,165
Total Assets
$2,528,401
Net Assets
$2,289,055
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Christopher Covington
Phone
5624344455
Tax Period
2024-01-01 to 2024-12-31

One in Long Beach Inc dba The LGBTQ Center Long Beach, founded in 1980, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 24% operating margin.

Mission

The LGBTQ Center Long Beach advances equity for LGBTQ people through culturally responsive advocacy, education, programs, and services.

Program Service Accomplishments

Program 1
Expenses: $633,325

Health ServicesThe Centers Health Services Department provides trauma informed, non-judgmental HIV testing, STI screening, diagnosing and treatment, harm reduction initiatives, and transgender care...

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Health ServicesThe Centers Health Services Department provides trauma informed, non-judgmental HIV testing, STI screening, diagnosing and treatment, harm reduction initiatives, and transgender care to more than 1,000 individuals annually. Services are available 5 days per week during non-traditional office hours. Services include risk reduction counseling, behavior modification conversations, linkage to additional physical and mental health services, access to PEP, PrEP, and DoxyPEP, as well as linkage to internal programs and services. Transgender health services include, in addition to testing and screening, direct client linkage to housing, employment development, access to affirming primary care including hormone replacement therapy (HRT), and local gender affirming services and specialized medical care. The Centers Mental Health Services Department provides individual and group counseling, crisis counseling, shelter placement, and safety planning to approximately 125 victims of domestic violence annually. In addition to direct service work with victims of domestic violence, The Center also provides domestic violence prevention and outreach activities through regular educational workshops for service providers, youth, mental health counselors, and The Centers staff.

Program 2
Expenses: $545,114

Legal ServicesThe Centers Legal Services Department provides LGBTQ-specific holistic and comprehensive legal assistance to approximately 200 LGBTQ victims of crime annually. This includes services...

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Legal ServicesThe Centers Legal Services Department provides LGBTQ-specific holistic and comprehensive legal assistance to approximately 200 LGBTQ victims of crime annually. This includes services such as legal representation, court accompaniment, victim constitutional rights enforcement, restraining order and document preparation, immigration assistance, pro bono assistance, advocacy with law enforcement and/or prosecutors, name and gender marker petition assistance, and linkages to culturally affirming social supportive services.

Program 3
Expenses: $484,704

Social ServicesThe Centers Youth & Family Services Department serves nearly 700 youth, parents, and caregivers annually across diversified programming addressing the post-pandemic educational...

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Social ServicesThe Centers Youth & Family Services Department serves nearly 700 youth, parents, and caregivers annually across diversified programming addressing the post-pandemic educational, emotional, and health needs of at-risk LGBTQ+ youth. Regular programming includes a biweekly support space for LGBTQ+ youth ages 9-12, a weekly after-school drop-in space for LGBTQ+ youth ages 13-18, a biweekly social and support group for youth transitioning into adulthood ages 18-29, and a monthly support group for parents of transgender youth. The Centers Older Adult Services Department provides compassionate social and support services to approximately 150 LGBTQ+ older adults (ages 55+) annually to ensure that older adults and seniors within the LGBTQ+ community have free access to resources aimed at improving their quality of life and increasing their stability and safety. The Centers services also help older adults establish and expand relationships and connections with others to prevent or eliminate feelings of isolation and loneliness and engage more fully in the community. Programming includes a robust monthly calendar of social activities and advocates on behalf of LGBTQ+ elders through competency training, networking, and outreach.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,307,125
Program Service Revenue $21,288
Investment Income $62
Other Revenue $4,251
TOTAL REVENUE $4,332,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,080,864
Fundraising Expenses $23,184
Program Expenses $1,663,143
Other Expenses $1,208,301
TOTAL EXPENSES $3,289,165

Year-over-Year Comparison

2024 2023 Change
Revenue $4,332,726 $2,797,647 +0.5%
Expenses $3,289,165 $2,947,612 +0.1%
Net Income $1,043,561 $-149,965 -8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
29
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$555,604
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Perez Executive Dir. 40.00
Officer
$150,000 $14,170 $164,170
Mieko Failey Dir of Legal 40.00
Officer
$138,266 $6,874 $145,140
Christina Rosales Dir of Finance 40.00
Officer
$135,000 $7,178 $142,178
Andrew Dorado CFO 40.00
Officer
$104,000 $116 $104,116
Eduardo Lara President 2.00
Officer Director
$0 $0 $0
Christopher Covington Vice President 2.00
Officer Director
$0 $0 $0
Diego Sepulveda Treasurer 2.00
Officer Director
$0 $0 $0
Nailah Khan Secretary 2.00
Officer Director
$0 $0 $0
Victor Ibarra Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,332,726 $3,289,165 $2,528,401 $1,043,561
2023 $2,596,117 $2,876,228 $1,880,636 $-280,111
2023 No data No data No data No data
2022 $2,354,064 $2,516,479 $1,643,558 $-162,415
2021 $2,397,032 $2,363,306 $1,832,226 $33,726
2020 $2,246,570 $2,157,455 $1,610,928 $89,115
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