Form 990 for tax year 2023
Filed by OAKLAND LGBTQ COMMUNITY CENTER INC.
Totals
- Total revenue
- $3,304,402
- Total expenses
- $3,726,403
- Contributions and grants received
- $3,055,316
- Grants paid
- $27,337
- Program service revenue
- $248,432
- Investment income
- $654
- Other revenue
- $0
- Total assets, end of year
- $4,467,603
- Total liabilities, end of year
- $3,424,178
- Net assets or fund balances, end of year
- $1,043,425
- Program services expenses (Part IX)
- $3,017,385
- Management and general expenses
- $491,197
- Fundraising expenses
- $217,821
- Program service expenses (Part III)
- $3,017,385
Program services were 81.0% 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)
$979,992
-
1f · All other contributions, gifts and grants
$2,075,324
-
2a · Program service revenue: Program Service Fees
total $248,432 · related or exempt $248,432
-
3 · Investment income
total $654 · excluded $654
-
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
-
10c · Net income from sales of inventory
total $0
-
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 $27,337 · program services $27,337
-
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 $128,473 · program services $62,952 · management and general $47,535 · fundraising $17,986
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,573,621 · program services $1,376,762 · management and general $180,958 · fundraising $15,901
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $136,808 · program services $123,346 · management and general $12,807 · fundraising $655
-
10 · Payroll taxes
total $138,113 · program services $117,108 · management and general $18,174 · fundraising $2,831
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $167,029 · program services $110,589 · management and general $56,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $279,223 · program services $267,595 · management and general $9,078 · fundraising $2,550
-
12 · Advertising and promotion
total $7,552 · program services $7,552
-
13 · Office expenses
total $473,926 · program services $413,646 · management and general $49,788 · fundraising $10,492
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $440,534 · program services $364,670 · management and general $73,658 · fundraising $2,206
-
17 · Travel
total $24,612 · program services $11,595 · management and general $11,812 · fundraising $1,205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $226,620 · program services $58,672 · management and general $9,551 · fundraising $158,397
-
20 · Interest
total $11,578 · management and general $11,578
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,036 · program services $4,036
-
23 · Insurance
total $50,994 · program services $43,199 · management and general $7,170 · fundraising $625
-
24a · Other expenses: Dues and other charges
total $21,331 · program services $13,963 · management and general $2,395 · fundraising $4,973
-
24b · Other expenses: Client Assistance/Incentives
total $14,616 · program services $14,363 · management and general $253
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $828,702 · end of year $1,674,205
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,518,312 · end of year $324,655
-
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
beginning of year $65,600 · end of year $40,627
-
10a · Land, buildings and equipment: cost or other basis
$31,667
-
10b · Land, buildings and equipment: accumulated depreciation
$10,358
-
10c · Land, buildings and equipment, net
beginning of year $22,969 · end of year $21,309
-
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 $2,602,038 · end of year $2,406,807
-
17 · Accounts payable and accrued expenses
beginning of year $457,930 · end of year $454,283
-
24 · Unsecured notes and loans payable
beginning of year $127,125 · end of year $112,827
-
25 · Other liabilities
beginning of year $2,987,140 · end of year $2,857,068
-
27 · Net assets without donor restrictions
beginning of year $938,096 · end of year $536,303
-
28 · Net assets with donor restrictions
beginning of year $527,330 · end of year $507,122
Mission and programs · 2023
Mission
The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services.
-
The Oakland LGBTQ Community Center Inc has increased our client base (post pandemic) in all service categories (clinic, mental health support, food pantry, substance use/recovery, youth services, elder services, outreach, support group sessions) serving over 7,000 individuals up from approximately 5,000 the previous year.
Expenses $3,017,385 · Grants $27,337 · Revenue $248,432
As filed on the 2023 return.
Listed in Part VII
-
Joe Hawkins
CEO
- Total calculated
- $128,473
- From this org
- $111,428
- From related orgs
- $0
- Other
- $17,045
- Hours/week
- 40
-
Jeffrey Myers
President
- Total calculated
- $0
- Hours/week
- 32
-
Andrea Sosa
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sage Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Em Baraan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Catherean Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Roy Tongilava
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kunal Basu-Dutta
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Romario Conrado
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Nugent
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314686
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