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Nonprofiteer
← SACRAMENTO LGBT COMMUNITY CENTER

Form 990 for tax year 2023

Filed by SACRAMENTO LGBT COMMUNITY CENTER.

Totals

Total revenue
$6,262,105
Total expenses
$5,090,283
Contributions and grants received
$5,240,312
Grants paid
$0
Program service revenue
$976,666
Investment income
$6,856
Other revenue
$38,271
Total assets, end of year
$5,320,424
Total liabilities, end of year
$500,081
Net assets or fund balances, end of year
$4,820,343
Program services expenses (Part IX)
$4,154,793
Management and general expenses
$458,265
Fundraising expenses
$477,225
Program service expenses (Part III)
$4,154,793

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Heitstuman

    CEO

    Total calculated
    $192,627
    From this org
    $185,850
    From related orgs
    $0
    Other
    $6,777
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $185,850
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $6,777
    Filer's total
    $192,627

  • Koby Rodriguez

    Chief Program Offi

    Total calculated
    $154,222
    From this org
    $151,642
    From related orgs
    $0
    Other
    $2,580
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,642
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,580
    Filer's total
    $154,222

  • Adle James

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Carla Leek

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Natalie Fujikawa

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Frank Mecca

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Carl Colegrove Jr

    President

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • Christopher Rosales

    Director

    Total calculated
    $0
    Hours/week
    4

  • Darcy Totten

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Humberto Temporini

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Karl Crudup

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Josh Nisbet

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Dr David Sledge

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Lexi Howard

    Director

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Maya Wallace

    Secretary

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • Trina Gonzalez

    Treasurer

    Total calculated
    $0
    Hours/week
    10 + 2 related

  • Edward Moreno

    Vice President

    Total calculated
    $0
    Hours/week
    10 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Sacramento Pride Properties Inc

    501(C)(2) · Hold title to property for Sac LGBT · CA · controlled entity

    Directly controlled by Sacramento LGBT Community Center

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349308745

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