Form 990 for tax year 2024
Filed by SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER.
Totals
- Total revenue
- $6,267,877
- Total expenses
- $6,891,744
- Contributions and grants received
- $5,535,559
- Grants paid
- $0
- Program service revenue
- $736,896
- Investment income
- $8,282
- Other revenue
- -$12,860
- Total assets, end of year
- $13,098,451
- Total liabilities, end of year
- $4,196,723
- Net assets or fund balances, end of year
- $8,901,728
- Program services expenses (Part IX)
- $5,566,571
- Management and general expenses
- $657,848
- Fundraising expenses
- $667,325
- Program service expenses (Part III)
- $5,566,571
Program services were 80.8% 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
$106,450
-
1e · Government grants (contributions)
$3,900,191
-
1f · All other contributions, gifts and grants
$1,528,918
-
2a · Program service revenue: RENTAL INCOME
total $721,946 · related or exempt $721,946
-
2b · Program service revenue: PROGRAM REVENUE
total $14,950 · related or exempt $14,950
-
3 · Investment income
total $7,702 · excluded $7,702
-
7a · Gross sales of assets other than inventory
securities $10,697
-
7b · Less cost or other basis and sales expenses
securities $10,117
-
7c · Gain or loss
securities $580
-
7d · Net gain or loss
total $580 · excluded $580
-
8a · Fundraising events: gross income
$213,932
-
8a · Fundraising events: contributions included on line 1c
$106,450
-
8b · Fundraising events: direct expenses
$226,792
-
8c · Net income from fundraising events
total -$12,860 · excluded -$12,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,804 · program services $123,402 · management and general $49,361 · fundraising $74,041
-
7 · Other salaries and wages
total $3,684,391 · program services $2,847,068 · management and general $404,399 · fundraising $432,924
-
9 · Other employee benefits
total $349,525 · program services $280,001 · management and general $39,169 · fundraising $30,355
-
10 · Payroll taxes
total $306,076 · program services $232,876 · management and general $33,612 · fundraising $39,588
-
11b · Fees: legal
total $16,292 · management and general $16,292
-
11c · Fees: accounting
total $61,428 · management and general $61,428
-
11e · Fees: professional fundraising services
total $43,643 · fundraising $43,643
-
11g · Fees: other
total $491,245 · program services $473,956 · management and general $11,075 · fundraising $6,214
-
12 · Advertising and promotion
total $27,628 · program services $22,233 · fundraising $5,395
-
13 · Office expenses
total $104,873 · program services $66,908 · management and general $27,343 · fundraising $10,622
-
14 · Information technology
total $58,669 · program services $51,306 · management and general $4,270 · fundraising $3,093
-
16 · Occupancy
total $287,001 · program services $287,001
-
17 · Travel
total $9,608 · program services $6,948 · fundraising $2,660
-
19 · Conferences, conventions and meetings
total $67,297 · program services $64,675 · management and general $1,048 · fundraising $1,574
-
20 · Interest
total $231,124 · program services $231,124
-
22 · Depreciation, depletion and amortization
total $550,322 · program services $550,322
-
23 · Insurance
total $69,593 · program services $62,190 · management and general $3,560 · fundraising $3,843
-
24a · Other expenses: EQUIPMENT AND SOFTWARE
total $146,917 · program services $128,571 · management and general $6,229 · fundraising $12,117
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $120,111 · program services $120,025 · fundraising $86
-
24c · Other expenses: DUES, LICENSES, & SERVI
total $19,197 · program services $17,965 · management and general $62 · fundraising $1,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $823,710 · end of year $797,841
-
3 · Pledges and grants receivable
beginning of year $1,359,948 · end of year $1,163,979
-
4 · Accounts receivable
beginning of year $82,221 · end of year $104,072
-
9 · Prepaid expenses and deferred charges
beginning of year $70,918 · end of year $74,413
-
10a · Land, buildings and equipment: cost or other basis
$20,732,785
-
10b · Land, buildings and equipment: accumulated depreciation
$9,853,307
-
10c · Land, buildings and equipment, net
beginning of year $11,377,686 · end of year $10,879,478
-
12 · Investments: other securities
beginning of year $38,888 · end of year $62,077
-
14 · Intangible assets
end of year $1,591
-
15 · Other assets
beginning of year $20,843 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $474,918 · end of year $448,647
-
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 $3,671,320 · end of year $3,629,991
-
25 · Other liabilities
beginning of year $98,336 · end of year $113,085
-
27 · Net assets without donor restrictions
beginning of year $9,218,832 · end of year $8,663,462
-
28 · Net assets with donor restrictions
beginning of year $305,808 · end of year $238,266
Mission and programs · 2024
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 1,000 COMMUNITY EVENTS EVERY YEAR.
Expenses $1,669,814 · Revenue $721,946
-
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 $1,451,261 · Revenue $9,231
-
YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS SUCH AS HOUSING INSTABILITY, FAMILY REJECTION, AND LIMITED SUPPORT NETWORKS. THROUGH INDIVIDUALIZED COACHING AND LIFE SKILLS DEVELOPMENT, WE HELP YOUTH BUILD CONFIDENCE AND NAVIGATE ADULTHOOD. WE ALSO PRIORITIZE MENTAL HEALTH, OFFERING AFFIRMING SUPPORT, CRISIS INTERVENTION, AND WARM REFERRALS. HOUSING PLACEMENT IS A CORE COMPONENT, CONNECTING YOUTH TO SHELTER, TRANSITIONAL HOUSING, AND LONG TERM STABILITY RESOURCES. OUR DROP IN SPACE PROVIDES A SAFE, FUN, AND CONFIDENTIAL ENVIRONMENT WHERE YOUTH CAN CONNECT WITH PEERS AND FEEL AFFIRMED. SOCIAL EVENTS AND WORKSHOPS PROMOTE LEADERSHIP, CREATIVITY, AND A SENSE OF BELONGING. OVERALL, THE CENTER EMPOWERS LGBTQ+ YOUTH TO BUILD STABILITY, RESILIENCE, AND HEALTHY, SELF DIRECTED FUTURES.
Expenses $1,231,224
-
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 $1,214,272 · Revenue $5,719
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis MitchellTRAVIS MITCHELL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sophie WuSOPHIE WU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian BellmanCHRISTIAN BELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WuDANIEL WU
TREASURER (RESIGNED)
- Total calculated
- $0
- Hours/week
- 2
-
Eric MondraganERIC MONDRAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake ChristensenJAKE CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Khilynn FowlerKHILYNN FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate JohnsonMARY KATE JOHNSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie ThornhillJACKIE THORNHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa AvalosCLARISSA AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RuffoMARK RUFFO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre AdeyemiANDRE ADEYEMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RilesJEFF RILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Min MatsonMIN MATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mika AlbrightMIKA ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maceo PerssonMACEO PERSSON
CO-CHAIR (RESIGNED 11/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca RolfeREBECCA ROLFE
EXECUTIVE DIRECTOR (RETIRED DEC 2025)
- Total calculated
- $224,219
- From this org
- $206,937
- From related orgs
- $0
- Other
- $17,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,937
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,282
- Filer's total
- $224,219
-
Jennifer Marie VallesJENNIFER MARIE VALLES
DIRECTOR OF PROGRAMS
- Total calculated
- $152,053
- From this org
- $142,031
- From related orgs
- $0
- Other
- $10,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,031
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,022
- Filer's total
- $152,053
-
Alyssa Rose AvalosALYSSA ROSE AVALOS
DIRECTOR OF YOUTH SERVICES
- Total calculated
- $122,650
- From this org
- $115,793
- From related orgs
- $0
- Other
- $6,857
- Hours/week
- 40
-
Rosemary J GardnerROSEMARY J GARDNER
DIRECTOR OF COMMUNITY PROGRAMS
- Total calculated
- $121,416
- From this org
- $112,803
- From related orgs
- $0
- Other
- $8,613
- Hours/week
- 40
-
Danielle SiragusaDANIELLE SIRAGUSA
DIRECTOR OF DEVELOPMENT & COMMUNICATIONS
- Total calculated
- $156,110
- From this org
- $144,069
- From related orgs
- $0
- Other
- $12,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,069
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,041
- Filer's total
- $156,110
-
Trami PhamTRAMI PHAM
DIRECTOR OF FINANCE
- Total calculated
- $144,291
- From this org
- $113,262
- From related orgs
- $0
- Other
- $31,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,262
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,029
- Filer's total
- $144,291
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600859349301225
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