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Nonprofiteer
← SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER

Form 990 for tax year 2022

Filed by SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$11,132,000 changed to $11,122,761
Program services expenses
$8,366,925 changed to $8,355,200
Management and general expenses
$1,709,702 changed to $1,708,575
Fundraising expenses
$1,055,373 changed to $1,058,986
Program service expenses (Part III)
$8,366,925 changed to $8,355,200

Totals

Total revenue
$12,583,075
Total expenses
$11,122,761
Contributions and grants received
$12,412,249
Grants paid
$467,389
Program services expenses (Part IX)
$8,355,200
Management and general expenses
$1,708,575
Fundraising expenses
$1,058,986
Program service expenses (Part III)
$8,355,200

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONNA CLARK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VERNITA GUTIERREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUE REYNOLDS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANESSA GOLDBECK

    CO-CHAIR PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2

  • BEN MENDOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZANETA ENCARNACION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRANCIS PICKFOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BIXBY MARINO-KIBBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KAFELE KHALFANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOLLIE BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALBERTO BAUTISTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE DESSERT

    CEO

    Total calculated
    $227,227
    From this org
    $219,744
    From related orgs
    $0
    Other
    $7,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,584
    Bonus
    $33,160
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $1,883
    Filer's total
    $227,227

  • ELIZABETH ANN DAVENPORT

    COO

    Total calculated
    $164,655
    From this org
    $155,149
    From related orgs
    $0
    Other
    $9,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,149
    Bonus
    $0
    Other
    $0
    Deferred
    $3,929
    Nontaxable benefits
    $5,577
    Filer's total
    $164,655

  • ANGELA M REYES

    CFO

    Total calculated
    $141,839
    From this org
    $134,319
    From related orgs
    $0
    Other
    $7,520
    Hours/week
    40

  • KIM FOUNTAIN

    DEPUTY CEO

    Total calculated
    $106,174
    From this org
    $101,093
    From related orgs
    $0
    Other
    $5,081
    Hours/week
    40

  • REBEKAH HOOK-HELD

    CHIEF PUBLIC AFFAIRS

    Total calculated
    $125,260
    From this org
    $121,959
    From related orgs
    $0
    Other
    $3,301
    Hours/week
    40

  • STEPHEN PAUL CARROLL

    SR DIRECTOR OF BEHAVIORAL HEALTH SERVICES

    Total calculated
    $112,893
    From this org
    $105,487
    From related orgs
    $0
    Other
    $7,406
    Hours/week
    40

  • IAN JOHNSON

    SR DIRECTOR OF DEVELOPMENT

    Total calculated
    $103,450
    From this org
    $101,254
    From related orgs
    $0
    Other
    $2,196
    Hours/week
    40

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 — 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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS, AND FOR THE CEO, ALSO OF NON-PROFIT ORGANIZATIONS IN OTHER REGIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF LEADERSHIP POSITIONS REQUIRING SIMILAR BACKGROUNDS AND SKILL SETS, NUMBER OF STAFF, BUDGET SIZE, PURPOSE, AND GEOGRAPHICAL LOCATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2024
IRS schema version
2022v5.0
Source object
202442369349300329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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