Totals
- Total revenue
- $335,299
- Total expenses
- $257,826
- Contributions and grants received
- $330,511
- Grants paid
- $0
- Program service revenue
- $1,748
- Investment income
- $2,680
- Other revenue
- $360
- Total assets, end of year
- $842,050
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $842,050
- Program services expenses (Part IX)
- $105,840
- Management and general expenses
- $146,839
- Fundraising expenses
- $5,147
- Program service expenses (Part III)
- $105,840
Program services were 41.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$224,294
-
1f · All other contributions, gifts and grants
$106,217
-
2a · Program service revenue: Projects
total $1,748 · related or exempt $1,748
-
3 · Investment income
total $2,680 · related or exempt $2,680
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$360
-
10c · Net income from sales of inventory
total $360 · related or exempt $360
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $128,583 · program services $85,294 · management and general $42,749 · fundraising $540
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,881 · program services $7,570 · management and general $3,267 · fundraising $44
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,244 · management and general $7,244
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,489 · management and general $7,489
-
12 · Advertising and promotion
total $2,432 · management and general $1,602 · fundraising $830
-
13 · Office expenses
total $3,242 · program services $735 · management and general $2,507
-
14 · Information technology
total $20,514 · program services $4,142 · management and general $16,372
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,724 · management and general $51,724
-
17 · Travel
total $355 · program services $355
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,873 · management and general $3,873
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,013 · management and general $3,013
-
24a · Other expenses: Archival Supplies
total $5,163 · program services $4,307 · management and general $856
-
24b · Other expenses: Professional Development
total $4,083 · program services $2,500 · management and general $1,583
-
24c · Other expenses: Archival Scholarship Program
total $3,000 · fundraising $3,000
-
24d · Other expenses: Fundraising
total $1,927 · management and general $1,205 · fundraising $722
-
24e · All other expenses
total $4,303 · program services $937 · management and general $3,355 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,938 · end of year $309,563
-
2 · Savings and temporary cash investments
beginning of year $447,526 · end of year $529,287
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,358
-
10b · Land, buildings and equipment: accumulated depreciation
$17,358
-
10c · Land, buildings and equipment, net
beginning of year $104 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
27 · Net assets without donor restrictions
beginning of year $162,221 · end of year $128,670
-
28 · Net assets with donor restrictions
beginning of year $643,547 · end of year $713,380
Mission and programs · 2022
Mission
The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
-
During the reporting year, our organization employed two full-time professionally trained archivists. In addition, one full-time and five part-time employees were hired on for various projects with Lambda Archives this past year. Due to COVID-19, all site visits, tours, volunteers, and school visits were by appointment only. We had 25 visitors during the opening of the We Won't Rest In Peace exhibit. There were 32 research appointments completed on site and on-line research.The staff returned to work on-site on collections and archival processes for CA State Library, San Diego Pride, Toni Atkins, Youth Program, the Society of American Archives and donated collections. LASD staffed tables and volunteers at San Diego Pride, South Bay Pride, North County Pride by the Beach, Trans Pride, She Fest, The Center, Palomar Pride, Out at the Fair, and other local events.California State Library: Preserving Californias LGBTQ+ History 2020a. For the past two years, LASD staff has been working on the 2020 California State Library (CSL) Project, which recently came to an end in June 2022. The 2020 CSL Project was a large-scale project with three components: (1) digitize, preserve, and reorganize our oversized materials; (2) digitize, create metadata, and make available photograph collections; and (3) process and preserve LASD collections. During this project, we intentionally prioritized the collections of BIPOC and Transgender members of the LGBTQ+ community to preserve and disseminate their narratives, which have been historically underrepresented, misrepresented and/or trivialized in archives across the U.S. BIPOC LGBTQ+ timelinea. The decision to center BIPOC stories and materials for the CSL Project 2020 has led to the creation of a 116 page research document on local LGBTQ+ BIPOC-led organizations that have formed in San Diego, Imperial Valley, and Northern Baja California. This document is being edited into a timeline of BIPOC LGBTQ+ activism and organizational histories, which will directly benefit members of the local LGBTQ+ community and anyone who visits the Archives to learn more about the history of our community. Without the tireless activism and leadership of BIPOC community members like Marti Mackey, Karen Vigneault, John Guinn, and Jim Cua, and many more, San Diegos LGBTQ+ community would not have made the progress it has. Trans Policing Disparities Project - 2022Launched in June 2022, Trans Policing Disparities is a grant-funded living project, conceptualized, created, and led exclusively by trans folx, that aims to illuminate the systemic oppression & violence disproportionately experienced by the trans community, at the hands of law enforcement institutions and officials. The act of sharing our lived experiences through storytelling has been recognized as a powerful tool and under a trauma-informed approach, TPD is mobilized around providing a space in which trans individuals can share their narratives, as an outlet of healing from experiences of institutional harm, harassment, violence, and abuse from law enforcement. Through community-based participatory collaboration and engagement, participants can further utilize this platform towards LASDs overall mission of recording, preserving, and disseminating the stories and narratives of historically underrepresented folx whilst challenging the systemic institutions responsible for producing and perpetuating such disparities to begin with.
Expenses $105,840
As filed on the 2022 return.
Listed in Part VII
-
Brianna Mirabile
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Nicole Verdes
President
- Total calculated
- $0
- Hours/week
- 10
-
Mark Maddox
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Hank Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
India Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Cordova
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Vasilakis
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Anna Culbertson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Kaminski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jae Red Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gibran Guido
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331539349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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