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The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center
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The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center
Santa Cruz, CA, US
•
501(c)(3)
•
EIN
77-0212967
The Santa Cruz Lesbian and Gay Community Center DBA The Diversity Center
Sign up to claim this org
Santa Cruz, CA, US
•
501(c)(3)
•
EIN
77-0212967
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,821,358
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$66,492
Other Liabilities
89%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$872,871
$846,546
-3%
Receivables (Non-Related)
$90,437
$131,362
+45%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$12,691
$9,485
-25%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$879,102
$833,965
-5%
Other Assets
$1,951
$0
-100%
Total Assets
$1,857,052
$1,821,358
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$61,401
$7,639
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$58,853
-
Total Liabilities
$61,401
$66,492
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$174,250
$462,199
+165%
Unrestricted Net Assets
$1,621,401
$1,292,667
-20%
Net assets
2023
2024
Change
Net assets
+$1,795,651
+$1,754,866
-2%
Balance Sheet