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Gay & Lesbian Community Services Center Of Orange County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.11M (2023)

Expenses
$1.93M (2023)

Total Assets
$2.16M (2023)

Total Liabilities
$298k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,111,846
Expenses
$1,925,669
Net Income
$186,177
Net Assets
$1,862,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,982,514
93.9%
Program Services $119,103
5.6%
Investment Income $6,557
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,500
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $997,971
51.8%
Assets/Debt
Total Assets $2,161,064
Total Liabilities $298,396
Net Assets $1,862,668
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $176,249 $0 $0
James Prewitt (Board) $0 $0 $0
Meagan Cooper (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Matthew Schreiner (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Vice Chair) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Eva Estrada (Board) $0 $0 $0
Gavin Kane (Secretary) $0 $0 $0
Greg Borgman (Board) $0 $0 $0
Scott G Juhl (Board) $0 $0 $0
Crystal Hunt (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,418,057
Expenses
$1,755,365
Net Income
$662,692
Net Assets
$1,676,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,279,892
94.3%
Program Services $133,558
5.5%
Investment Income $1,781
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,826
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,776
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $875,797
49.9%
Assets/Debt
Total Assets $1,972,188
Total Liabilities $295,697
Net Assets $1,676,491
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $153,568 $0 $0
James Prewitt (Board) $0 $0 $0
Meagan Cooper (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Matthew Schreiner (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Vice Chair) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Eva Estrada (Board) $0 $0 $0
Gavin Kane (Secretary) $0 $0 $0
Greg Borgman (Board) $0 $0 $0
Scott G Juhl (Board) $0 $0 $0
Crystal Hunt (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,598
Expenses
$1,443,370
Net Income
$377,228
Net Assets
$1,013,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692,534
93.0%
Program Services $125,430
6.9%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,509
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,940
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $706,594
49.0%
Assets/Debt
Total Assets $1,757,456
Total Liabilities $743,657
Net Assets $1,013,799
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $142,657 $0 $0
Jay Prewitt (Board) $0 $0 $0
Meagan Cooper (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Matthew Schreiner (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Vice Chair) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Gordon H Busenbark (Board) $0 $0 $0
Gavin Kane (Secretary) $0 $0 $0
Greg Borgman (Board) $0 $0 $0
Scott G Juhl (Board) $0 $0 $0
Brit Cervantes (Board) $0 $0 $0
Pearl Jemison Smith (Board) $0 $0 $0
Crystal Hunt (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,369
Expenses
$1,139,128
Net Income
$45,241
Net Assets
$636,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,258
90.0%
Program Services $105,690
8.9%
Investment Income $333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,088
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,300
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $568,587
49.9%
Assets/Debt
Total Assets $1,332,696
Total Liabilities $696,125
Net Assets $636,571
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $139,870 $0 $0
Gavin Kane (Board) $0 $0 $0
Carl Jordan (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Brian Keller (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Vice Chair) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Gordon H Busenbark (Board) $0 $0 $0
Irene Sarber (Secretary) $0 $0 $0
Amy Walzer (Board) $0 $0 $0
Meagan Cooper (Board) $0 $0 $0
Brit Cervantes (Board) $0 $0 $0
Pearl Jemison Smith (Board) $0 $0 $0
Deej Delorenzo (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,778
Expenses
$1,180,566
Net Income
$90,212
Net Assets
$591,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,913
89.5%
Program Services $122,532
9.6%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,203
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $636,395
53.9%
Assets/Debt
Total Assets $1,147,338
Total Liabilities $556,008
Net Assets $591,330
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $124,316 $0 $0
Gavin Kane (Board) $0 $0 $0
Carl Jordan (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Brian Keller (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Vice Chair) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Gordon H Busenbark (Board) $0 $0 $0
Irene Sarber (Secretary) $0 $0 $0
Amy Walzer (Board) $0 $0 $0
Meagan Cooper (Board) $0 $0 $0
Brit Cervantes (Board) $0 $0 $0
Pearl Jemison Smith (Board) $0 $0 $0
Deej Delorenzo (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,391
Expenses
$1,074,132
Net Income
$163,259
Net Assets
$501,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,804
89.8%
Program Services $98,252
7.9%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,251
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,792
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,069,782
Total Liabilities $568,664
Net Assets $501,118
Compensation
Key Employees and Officers Compensation Related Other
Peggy Corley (Executive Dir.) $75,479 $0 $0
Gary Polston (Vice Chair) $0 $0 $0
Carl Jordan (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Brian Keller (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Board) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Gordon H Busenbark (Secretary) $0 $0 $0
Irene Sarber (Board) $0 $0 $0
Amy Walzer (Board) $0 $0 $0
Alexandra Lomeli (Board) $0 $0 $0
Maxwell Monroe (Board) $0 $0 $0
Pearl Jemison Smith (Prior Ed) $0 $0 $0
Rich J Raynes (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,912
Expenses
$1,045,348
Net Income
-$94,436
Net Assets
$337,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $864,779
90.9%
Program Services $85,697
9.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,792
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $466,542
44.6%
Assets/Debt
Total Assets $952,888
Total Liabilities $615,029
Net Assets $337,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann M Mason (Prior Ed) $82,539 $0 $0
Peggy Corley (Executive Dir.) $21,875 $0 $0
Gary Polston (Vice Chair) $0 $0 $0
Carl Jordan (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Brian Keller (Board) $0 $0 $0
Phillip Hillenbrand (Board) $0 $0 $0
Bill Ihrke (Board) $0 $0 $0
Rafael Z Bustos (Board) $0 $0 $0
Gordon H Busenbark (Board) $0 $0 $0
Irene Sarber (Board) $0 $0 $0
Amy Walzer (Board) $0 $0 $0
Alexandra Lomeli (Board) $0 $0 $0
Maxwell Monroe (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,422
Expenses
$1,031,385
Net Income
-$109,963
Net Assets
$432,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $831,965
90.3%
Program Services $82,235
8.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,172
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,129
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $472,682
45.8%
Assets/Debt
Total Assets $995,932
Total Liabilities $563,637
Net Assets $432,295
Compensation
Key Employees and Officers Compensation Related Other
Kevin S O'grady (Executive Dir.) $107,362 $0 $0
Kim O'dell (Vice Chair) $0 $0 $0
Duane Greenleaf (Chair) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Gary Polston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,776
Expenses
$994,123
Net Income
$117,653
Net Assets
$542,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,371
93.1%
Program Services $72,969
6.6%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,377
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,323
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $464,761
46.8%
Assets/Debt
Total Assets $1,178,913
Total Liabilities $636,655
Net Assets $542,258
Compensation
Key Employees and Officers Compensation Related Other
Kevin S O'grady (Executive Dir.) $126,607 $0 $0
Phillip Hillenbrand (Director) $0 $0 $0
Brian Rothstein (Director) $0 $0 $0
Lance Hassel (Director) $0 $0 $0
Kim O'dell (Director) $0 $0 $0
David Beard (Treasurer) $0 $0 $0
Duane Greenleaf (Chairman) $0 $0 $0
Gary Polston (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,037
Expenses
$992,166
Net Income
$22,871
Net Assets
$424,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,146
91.7%
Program Services $86,637
8.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,578
Net Inventory Sales $0
Other Revenue $1,801
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,457
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $499,900
50.4%
Assets/Debt
Total Assets $1,066,758
Total Liabilities $642,153
Net Assets $424,605
Compensation
Key Employees and Officers Compensation Related Other
Kevin S O'grady (Executive Dir.) $120,457 $0 $0
Phillip Hillenbrand (Director) $0 $0 $0
Duane Greenleaf (Vice Chair) $0 $0 $0
Scott O'donnell (Director) $0 $0 $0
Lorel Roehl (Director) $0 $0 $0
Bret Green (Director) $0 $0 $0
Gary Polston (Director) $0 $0 $0
Michael B Bouma (Director) $0 $0 $0
Dr Brian Keller (Treasurer) $0 $0 $0
Brian Stoddart (Chairman) $0 $0 $0
Judson Slusser (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,314
Expenses
$931,226
Net Income
-$68,912
Net Assets
$401,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,505
89.7%
Program Services $85,366
9.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,424
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,958
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,844
Total Liabilities $666,110
Net Assets $401,734

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,502
Expenses
$826,048
Net Income
$454
Net Assets
$470,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,531
89.2%
Program Services $87,206
10.6%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,667
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $488,786
59.2%
Assets/Debt
Total Assets $1,249,118
Total Liabilities $778,472
Net Assets $470,646

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,164
Expenses
$661,104
Net Income
$23,060
Net Assets
$470,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,352
90.1%
Program Services $62,964
9.2%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,797
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $252,533
38.2%
Assets/Debt
Total Assets $1,239,980
Total Liabilities $769,787
Net Assets $470,193

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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