Form 990 for tax year 2022
Filed by SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER.
Totals
- Total revenue
- $12,455,737
- Total expenses
- $6,158,531
- Contributions and grants received
- $8,007,217
- Grants paid
- $0
- Program service revenue
- $888,902
- Investment income
- $946
- Other revenue
- $3,558,672
- Total assets, end of year
- $14,243,285
- Total liabilities, end of year
- $4,129,315
- Net assets or fund balances, end of year
- $10,113,970
- Program services expenses (Part IX)
- $4,924,946
- Management and general expenses
- $399,290
- Fundraising expenses
- $834,295
- Program service expenses (Part III)
- $4,924,946
Program services were 80.0% 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
$292,616
-
1d · Related organizations
$3,458,768
-
1e · Government grants (contributions)
$3,052,530
-
1f · All other contributions, gifts and grants
$1,203,303
-
2a · Program service revenue: RENTAL INCOME
total $855,498 · related or exempt $855,498
-
2b · Program service revenue: PROGRAM REVENUE
total $33,404 · related or exempt $33,404
-
3 · Investment income
total $967 · excluded $967
-
7a · Gross sales of assets other than inventory
securities $2,586
-
7b · Less cost or other basis and sales expenses
securities $2,607
-
7c · Gain or loss
securities -$21
-
7d · Net gain or loss
total -$21 · excluded -$21
-
8a · Fundraising events: gross income
$46,650
-
8a · Fundraising events: contributions included on line 1c
$292,616
-
8b · Fundraising events: direct expenses
$105,674
-
8c · Net income from fundraising events
total -$59,024 · excluded -$59,024
-
11a · Other revenue: CANCELLATION OF DEBT
total $3,617,696 · related or exempt $3,617,696
-
11e · Other revenue, total
$3,617,696
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $210,247 · program services $105,124 · management and general $42,049 · fundraising $63,074
-
7 · Other salaries and wages
total $2,948,794 · program services $2,250,503 · management and general $259,678 · fundraising $438,613
-
9 · Other employee benefits
total $264,233 · program services $207,684 · management and general $26,673 · fundraising $29,876
-
10 · Payroll taxes
total $253,974 · program services $190,910 · management and general $22,560 · fundraising $40,504
-
11c · Fees: accounting
total $17,500 · management and general $17,500
-
11e · Fees: professional fundraising services
total $41,461 · fundraising $41,461
-
11g · Fees: other
total $421,799 · program services $391,117 · management and general $3,642 · fundraising $27,040
-
12 · Advertising and promotion
total $38,156 · program services $36,369 · fundraising $1,787
-
14 · Information technology
total $59,237 · program services $46,138 · management and general $1,690 · fundraising $11,409
-
16 · Occupancy
total $275,897 · program services $273,066 · fundraising $2,831
-
17 · Travel
total $5,878 · program services $5,763 · fundraising $115
-
19 · Conferences, conventions and meetings
total $34,495 · program services $32,249 · management and general $487 · fundraising $1,759
-
20 · Interest
total $324,375 · program services $324,375
-
22 · Depreciation, depletion and amortization
total $547,617 · program services $545,948 · management and general $57 · fundraising $1,612
-
23 · Insurance
total $34,043 · program services $30,040 · management and general $928 · fundraising $3,075
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $266,384 · program services $266,135 · fundraising $249
-
24b · Other expenses: GENERAL AND ADMINISTRAT
total $148,462 · program services $97,956 · management and general $22,269 · fundraising $28,237
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $138,553 · program services $109,740 · management and general $1,745 · fundraising $27,068
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $114,523 · fundraising $114,523
-
24e · All other expenses
total $12,903 · program services $11,829 · management and general $12 · fundraising $1,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,284 · end of year $1,165,126
-
3 · Pledges and grants receivable
beginning of year $1,035,528 · end of year $1,137,110
-
4 · Accounts receivable
beginning of year $20,116 · end of year $8,117
-
7 · Other notes and loans receivable
beginning of year $45,883
-
9 · Prepaid expenses and deferred charges
beginning of year $62,531 · end of year $49,702
-
10a · Land, buildings and equipment: cost or other basis
$20,603,525
-
10b · Land, buildings and equipment: accumulated depreciation
$8,763,710
-
10c · Land, buildings and equipment, net
beginning of year $12,377,519 · end of year $11,839,815
-
12 · Investments: other securities
beginning of year $0 · end of year $18,320
-
15 · Other assets
beginning of year $29,347 · end of year $25,095
-
17 · Accounts payable and accrued expenses
beginning of year $464,534 · end of year $348,719
-
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 $10,112,208 · end of year $3,703,750
-
25 · Other liabilities
beginning of year $58,213 · end of year $71,846
-
27 · Net assets without donor restrictions
beginning of year $3,627,565 · end of year $10,059,699
-
28 · Net assets with donor restrictions
beginning of year $182,688 · end of year $54,271
Mission and programs · 2022
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 $1,662,529 · Revenue $4,473,194
-
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 $1,289,516 · Revenue $28,404
-
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 $990,716 · Revenue $5,000
-
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 $982,185
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sophie WuSOPHIE WU
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MillardJONATHAN MILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis MitchellTRAVIS MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mika AlbrightMIKA ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos GutierrezCARLOS GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle J KingMICHELLE J KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maceo PerssonMACEO PERSSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos HernandezCARLOS HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RilesJEFF RILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre AdeyemiANDRE ADEYEMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GouldANTHONY GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa AvalosCLARISSA AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mallory Craig-KarimMALLORY CRAIG-KARIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate JohnsonMARY KATE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Khilynn FowlerKHILYNN FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake ChristensenJAKE CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MondragonERIC MONDRAGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WuDANIEL WU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca RolfeREBECCA ROLFE
EXECUTIVE DIRECTOR/PRESIDE
- Total calculated
- $201,848
- From this org
- $189,485
- From related orgs
- $0
- Other
- $12,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,485
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,363
- Filer's total
- $201,848
-
Roberto I OrdenanaROBERTO I ORDENANA
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $110,584
- From this org
- $106,361
- From related orgs
- $0
- Other
- $4,223
- Hours/week
- 40
-
Danielle SiragusaDANIELLE SIRAGUSA
DIRECTOR OF DEVELOPMENT AN
- Total calculated
- $131,426
- From this org
- $125,802
- From related orgs
- $0
- Other
- $5,624
- Hours/week
- 40
-
Rosemary J GardnerROSEMARY J GARDNER
DIRECTOR OF COMMUNITY PROGRAMS
- Total calculated
- $106,182
- From this org
- $100,445
- From related orgs
- $0
- Other
- $5,737
- 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
501(C)(3) · BUILDING A STRONG AND HEALTHY LGBT COMMUNITY · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349305233
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