Form 990 for tax year 2022
Filed by OAKLAND LGBTQ COMMUNITY CENTER INC.
Totals
- Total revenue
- $3,953,549
- Total expenses
- $3,615,409
- Contributions and grants received
- $3,629,373
- Grants paid
- $62,353
- Program service revenue
- $323,953
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $5,037,621
- Total liabilities, end of year
- $3,572,197
- Net assets or fund balances, end of year
- $1,465,424
- Program services expenses (Part IX)
- $2,852,921
- Management and general expenses
- $311,724
- Fundraising expenses
- $450,764
- Program service expenses (Part III)
- $2,852,921
Program services were 78.9% 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)
$1,758,992
-
1f · All other contributions, gifts and grants
$1,870,381
-
2a · Program service revenue: Program Service Fees
total $323,953 · related or exempt $323,953
-
3 · Investment income
total $223 · excluded $223
-
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 $62,353 · program services $62,353
-
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 $125,785 · program services $66,666 · management and general $59,119
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,321,377 · program services $1,179,968 · management and general $114,543 · fundraising $26,866
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $111,302 · program services $102,835 · management and general $6,033 · fundraising $2,434
-
10 · Payroll taxes
total $114,506 · program services $99,336 · management and general $13,014 · fundraising $2,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $130,438 · program services $106,178 · management and general $24,260
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $427,865 · program services $427,615 · fundraising $250
-
12 · Advertising and promotion
total $7,401 · program services $7,401
-
13 · Office expenses
total $382,119 · program services $340,554 · management and general $29,512 · fundraising $12,053
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $375,310 · program services $329,220 · management and general $41,431 · fundraising $4,659
-
17 · Travel
total $13,891 · program services $4,309 · management and general $9,582
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $458,974 · program services $66,864 · management and general $4,239 · fundraising $387,871
-
20 · Interest
total $3,689 · management and general $3,689
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,477 · program services $3,477
-
23 · Insurance
total $43,542 · program services $31,434 · management and general $4,192 · fundraising $7,916
-
24a · Other expenses: Client Assistance/Incentives
total $18,680 · program services $18,680
-
24b · Other expenses: Dues and other charges
total $14,700 · program services $6,031 · management and general $2,110 · fundraising $6,559
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,181,841 · end of year $828,702
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $568,855 · end of year $1,518,312
-
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 $41,503 · end of year $65,600
-
10a · Land, buildings and equipment: cost or other basis
$29,291
-
10b · Land, buildings and equipment: accumulated depreciation
$6,322
-
10c · Land, buildings and equipment, net
beginning of year $26,447 · end of year $22,969
-
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 $10,450 · end of year $2,602,038
-
17 · Accounts payable and accrued expenses
beginning of year $573,709 · end of year $457,932
-
19 · Deferred revenue
beginning of year $128,103
-
24 · Unsecured notes and loans payable
end of year $127,125
-
25 · Other liabilities
end of year $2,987,140
-
27 · Net assets without donor restrictions
beginning of year $847,882 · end of year $938,094
-
28 · Net assets with donor restrictions
beginning of year $279,402 · end of year $527,330
Mission and programs · 2022
Mission
The Organization is a unique, nonprofit agency that is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender and queer (LGBTQ) individuals, families and allies, by providing educational, social, health and wellness related activities, programs and services. The Organization promotes a positive and healthy quality of life for elder LGBTQ individuals in Oakland by ensuring they continue to be supported, respected, and connected as they advance in age. The Oakland LGBTQ Center offers wellness services to include a community clinic, sexual health testing and treatment services, access to primary medical care, tele-medicine services, rental assistance, emergency housing services, individualized case management, youth counseling & service coordination, transportation vouchers, food pantry, peer support groups, community building activities, information and referral services.
Activities or mission (Part I)
The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the health and 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.
-
In 2022, the Oakland LGBTQ Community Center continued to grow our programs and fundraising success. We secured a stand-alone space for our youth services program, we added a senior services program, and we added a recovery-services program.Last year our clinic, working in partnership with Alameda County Public Health Department, vaccinated over 2,000 people for Monkeypox, more than any other medical clinic in Alameda County
Expenses $2,852,921 · Grants $62,353 · Revenue $323,953
As filed on the 2022 return.
Listed in Part VII
-
Joe Hawkins
CEO
- Total calculated
- $125,785
- From this org
- $108,075
- From related orgs
- $0
- Other
- $17,710
- Hours/week
- 40
-
Jeffrey E Myers
President
- Total calculated
- $0
- Hours/week
- 24
-
Dawn Edwards
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sage Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayla Rose Brown
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Manifair Hwang
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Em Baraan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Julian Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Nugent
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shauna R Madison Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Derreck B Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302667
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