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Nonprofiteer
← SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER

Form 990 for tax year 2023

Filed by SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER.

Totals

Total revenue
$6,338,324
Total expenses
$6,926,811
Contributions and grants received
$5,455,769
Grants paid
$0
Program service revenue
$856,973
Investment income
$23
Other revenue
$25,559
Total assets, end of year
$13,774,214
Total liabilities, end of year
$4,249,574
Net assets or fund balances, end of year
$9,524,640
Program services expenses (Part IX)
$5,532,904
Management and general expenses
$556,042
Fundraising expenses
$837,865
Program service expenses (Part III)
$5,532,904

Program services were 79.9% 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.

  • 1c · Fundraising events

    $124,114

  • 1d · Related organizations

    $230,151

  • 1e · Government grants (contributions)

    $3,624,466

  • 1f · All other contributions, gifts and grants

    $1,477,038

  • 2a · Program service revenue: RENTAL INCOME

    total $832,458 · related or exempt $832,458

  • 2b · Program service revenue: PROGRAM REVENUE

    total $24,515 · related or exempt $24,515

  • 7a · Gross sales of assets other than inventory

    securities $9,393

  • 7b · Less cost or other basis and sales expenses

    securities $9,370

  • 7c · Gain or loss

    securities $23

  • 7d · Net gain or loss

    total $23 · excluded $23

  • 8a · Fundraising events: gross income

    $228,684

  • 8a · Fundraising events: contributions included on line 1c

    $124,114

  • 8b · Fundraising events: direct expenses

    $203,125

  • 8c · Net income from fundraising events

    total $25,559 · excluded $25,559

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $235,406 · program services $117,703 · management and general $47,081 · fundraising $70,622

  • 6 · Compensation of disqualified persons

    total $3,496,086 · program services $2,638,676 · management and general $365,682 · fundraising $491,728

  • 9 · Other employee benefits

    total $332,219 · program services $255,679 · management and general $43,779 · fundraising $32,761

  • 10 · Payroll taxes

    total $294,805 · program services $220,143 · management and general $29,898 · fundraising $44,764

  • 11c · Fees: accounting

    total $21,750 · management and general $21,750

  • 11e · Fees: professional fundraising services

    total $40,049 · fundraising $40,049

  • 11g · Fees: other

    total $813,251 · program services $794,626 · management and general $18,625

  • 12 · Advertising and promotion

    total $24,218 · program services $23,387 · fundraising $831

  • 13 · Office expenses

    total $129,526 · program services $80,725 · management and general $23,246 · fundraising $25,555

  • 16 · Occupancy

    total $248,041 · program services $248,041

  • 17 · Travel

    total $10,698 · program services $10,145 · fundraising $553

  • 19 · Conferences, conventions and meetings

    total $52,813 · program services $49,974 · management and general $835 · fundraising $2,004

  • 20 · Interest

    total $236,088 · program services $236,088

  • 22 · Depreciation, depletion and amortization

    total $549,689 · program services $548,851 · management and general $45 · fundraising $793

  • 23 · Insurance

    total $50,978 · program services $44,085 · management and general $2,325 · fundraising $4,568

  • 24a · Other expenses: EQUIPMENT AND SOFTWARE

    total $141,618 · program services $115,217 · management and general $2,736 · fundraising $23,665

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $137,171 · program services $135,365 · fundraising $1,806

  • 24c · Other expenses: OTHER FUNDRAISING EXPEN

    total $96,669 · fundraising $96,669

  • 24d · Other expenses: DUES, LICENSES, & SERVI

    total $15,736 · program services $14,199 · management and general $40 · fundraising $1,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,165,126 · end of year $823,710

  • 3 · Pledges and grants receivable

    beginning of year $1,137,110 · end of year $1,359,948

  • 4 · Accounts receivable

    beginning of year $8,117 · end of year $82,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,702 · end of year $70,918

  • 10a · Land, buildings and equipment: cost or other basis

    $20,685,878

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,308,192

  • 10c · Land, buildings and equipment, net

    beginning of year $11,839,815 · end of year $11,377,686

  • 12 · Investments: other securities

    beginning of year $18,320 · end of year $38,888

  • 15 · Other assets

    beginning of year $25,095 · end of year $20,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,719 · end of year $474,918

  • 22 · Loans and payables to officers and key people

    beginning of year $5,000 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,703,750 · end of year $3,671,320

  • 25 · Other liabilities

    beginning of year $71,846 · end of year $98,336

  • 27 · Net assets without donor restrictions

    beginning of year $10,059,699 · end of year $9,218,832

  • 28 · Net assets with donor restrictions

    beginning of year $54,271 · end of year $305,808

Mission and programs · 2023

Mission

CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD

Activities or mission (Part I)

THE CENTER CONNECTS COMMUNITY TO RESOURCES, OPPORTUNITIES & EACH OTHER TO BUILD A STRONGER COMMUNITY. THE CENTER IS A WELCOMING PLACE FOR OUR DIVERSE LGBT COMMUNITY AND ITS SUPPORTERS TO FIND INNOVATIVE SERVICES AND FABULOUS CULTURAL PROGRAMS THAT LEAD TO A STRONGER, HEALTHIER COMMUNITY AND A MORE EQUITABLE WORLD.

  • BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE COMPUTER, PRINTER, & INTERNET ACCESS IN THE CYBER CENTER; AND AFFORDABLE EVENT & MEETING RENTAL SPACE FOR OVER 1,800 COMMUNITY EVENTS EVERY YEAR.

    Expenses $1,669,585 · Revenue $832,458

  • ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES.

    Expenses $1,296,534 · Revenue $19,374

  • COMMUNITY PROGRAMS HELP LGBTQ+ PEOPLE CONNECT TO RESOURCES AND BUILD COMMUNITY, THROUGH INFORMATION & REFERRAL SERVICES, ARTS & CULTURE PROGRAMMING, COMMUNITY BUILDING & POLICY INITIATIVES, AND A VOLUNTEER PROGRAM.

    Expenses $1,310,834 · Revenue $4,691

  • YOUTH PROGRAM - HELPING CULTIVATE OPPORNUNITIES FOR INDEPENDENCE, SELF-EFFICACY, AND COMMUNITY BUILDING FOR DISCONNECTED LGBTQ YOUTH. THE CENTER PROVIDES A SAFE, FUN, AND CONFIDENTIAL SPACE FOR LGBTQ YOUTH AGES 16-24

    Expenses $1,255,951 · Revenue $450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sophie Wu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Millard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mika Albright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle J King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maceo Persson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Min Matson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Riles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andre Adeyemi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Ruffo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarissa Avalos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Thornhill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kate Johnson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Khilynn Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Christensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Mondragan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Wu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Rolfe

    EXECUTIVE DIRECTOR/PRESIDE

    Total calculated
    $213,434
    From this org
    $197,882
    From related orgs
    $0
    Other
    $15,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,882
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,552
    Filer's total
    $213,434

  • Tina Valentin Aguirre

    CULTURAL DISTRICT MANAGER

    Total calculated
    $116,661
    From this org
    $104,616
    From related orgs
    $0
    Other
    $12,045
    Hours/week
    40

  • Danielle Siragusa

    DIRECTOR OF DEVELOPMENT AN

    Total calculated
    $147,137
    From this org
    $139,212
    From related orgs
    $0
    Other
    $7,925
    Hours/week
    40

  • Rosemary J Gardner

    DIRECTOR OF COMMUNITY PROG

    Total calculated
    $116,097
    From this org
    $108,739
    From related orgs
    $0
    Other
    $7,358
    Hours/week
    40

  • Alyssa Rose Avalos

    DIRECTOR OF YOUTH SERVICES

    Total calculated
    $114,323
    From this org
    $112,166
    From related orgs
    $0
    Other
    $2,157
    Hours/week
    40

  • Jennifer Marie Valles

    DIRECTOR OF PROGRAMS

    Total calculated
    $143,269
    From this org
    $134,835
    From related orgs
    $0
    Other
    $8,434
    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, 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 · 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

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.

  • SF LGBT CENTER CAPITAL FUND (MERGED WITH THE ORGANIZATION IN AUGUST 2023)

    501(C)(3) · BUILDING A STRONG AND HEALTHY LGBT COMMUNITY · CA

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501279349304360

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