Form 990 for tax year 2022
Filed by SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE.
Totals
- Total revenue
- $4,872,437
- Total expenses
- $3,547,640
- Contributions and grants received
- $2,619,923
- Grants paid
- $186,500
- Program service revenue
- $2,256,273
- Investment income
- -$10,365
- Other revenue
- $6,606
- Total assets, end of year
- $4,379,361
- Total liabilities, end of year
- $617,561
- Net assets or fund balances, end of year
- $3,761,800
- Program services expenses (Part IX)
- $2,981,131
- Management and general expenses
- $495,326
- Fundraising expenses
- $71,183
- Program service expenses (Part III)
- $2,981,131
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$1,188,922
-
1f · All other contributions, gifts and grants
$1,431,001
-
2a · Program service revenue: TICKET SALES
total $1,175,802 · related or exempt $1,175,802
-
2b · Program service revenue: EXHIBITORS
total $1,068,998 · related or exempt $1,068,998
-
2c · Program service revenue: TRAINING WORKSHOPS/WEB
total $9,950 · related or exempt $9,950
-
2d · Program service revenue: MERCHANDISE
total $1,523 · related or exempt $1,523
-
3 · Investment income
total $1,085 · excluded $1,085
-
7a · Gross sales of assets other than inventory
securities $207,112
-
7b · Less cost or other basis and sales expenses
securities $218,562
-
7c · Gain or loss
securities -$11,450
-
7d · Net gain or loss
total -$11,450 · excluded -$11,450
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,606 · excluded $6,606
-
11e · Other revenue, total
$6,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,000 · program services $175,000
-
2 · Grants to domestic individuals
total $11,500 · program services $11,500
-
5 · Compensation of officers, directors and key employees
total $218,351 · program services $107,223 · management and general $86,955 · fundraising $24,173
-
7 · Other salaries and wages
total $750,635 · program services $604,312 · management and general $112,468 · fundraising $33,855
-
9 · Other employee benefits
total $57,600 · program services $45,572 · management and general $9,102 · fundraising $2,926
-
10 · Payroll taxes
total $95,699 · program services $70,578 · management and general $19,439 · fundraising $5,682
-
11b · Fees: legal
total $210 · management and general $210
-
11c · Fees: accounting
total $18,815 · management and general $18,815
-
11g · Fees: other
total $17,425 · management and general $17,425
-
14 · Information technology
total $6,283 · management and general $6,283
-
16 · Occupancy
total $77,314 · management and general $77,314
-
17 · Travel
total $34,031 · program services $64 · management and general $33,967
-
20 · Interest
total $20,475 · management and general $20,475
-
22 · Depreciation, depletion and amortization
total $20,529 · management and general $20,529
-
23 · Insurance
total $56,164 · program services $19,458 · management and general $36,706
-
24a · Other expenses: PROGRAM DIRECT EXPENSES
total $1,632,735 · program services $1,628,188 · fundraising $4,547
-
24b · Other expenses: CITY & STATE SERVICES-P
total $115,687 · program services $115,687
-
24c · Other expenses: SECURITY
total $109,126 · program services $109,126
-
24d · Other expenses: VOLUNTEER EXPENSES
total $65,206 · program services $65,206
-
24e · All other expenses
total $64,855 · program services $29,217 · management and general $35,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,604,486 · end of year $2,700,322
-
2 · Savings and temporary cash investments
beginning of year $421,812 · end of year $406,314
-
3 · Pledges and grants receivable
beginning of year $192,212 · end of year $219,300
-
9 · Prepaid expenses and deferred charges
beginning of year $20,479 · end of year $46,758
-
10a · Land, buildings and equipment: cost or other basis
$1,252,279
-
10b · Land, buildings and equipment: accumulated depreciation
$245,612
-
10c · Land, buildings and equipment, net
beginning of year $993,608 · end of year $1,006,667
-
17 · Accounts payable and accrued expenses
beginning of year $67,262 · end of year $164,579
-
19 · Deferred revenue
beginning of year $54,342 · end of year $67,932
-
23 · Secured mortgages and notes payable
beginning of year $430,577 · end of year $385,050
-
24 · Unsecured notes and loans payable
beginning of year $149,500
-
27 · Net assets without donor restrictions
beginning of year $2,282,845 · end of year $3,424,829
-
28 · Net assets with donor restrictions
beginning of year $248,071 · end of year $336,971
Mission and programs · 2022
Mission
SAN DIEGO LESBIAN, GAY, BISEXUAL, TRANSGENDER PRIDE IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.
Activities or mission (Part I)
SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE AND RESPECT FOR LGBT COMMUNITIES LOCALLY AND GLOBALLY.
-
SAN DIEGO PRIDE HELD OUR ANNUAL PRIDE PARADE AND FESTIVAL AFTER BEING UNABLE TO HOST FOR TWO YEARS IN A ROW DUE TO COVID-19 RESTRICTIONS. THE ANNUAL SAN DIEGO PRIDE CELEBRATION IS THE LARGEST SINGLE-DAY CIVIC EVENT IN THE REGION THAT WELCOMES OVER 300,000 ATTENDEES AND OUR NON-PROFIT ORGANIZATION IS AMONG THE LARGEST PRIDE ORGANIZATIONS IN THE US. IN ADDITION TO OUR ANNUAL FESTIVITIES, SAN DIEGO PRIDE HAS DONATED MORE THAN $3 MILLION DOLLARS TO LGBTQ-SERVING NONPROFITS THROUGH OUR COMMUNITY GRANT PROGRAM AND RUNS MULTIPLE YEAR-ROUND ARTS, EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS IN ADVANCEMENT OF OUR MISSION TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.
Expenses $2,101,637 · Grants $186,500 · Revenue $2,246,323
-
SAN DIEGO PRIDE CONTINUES TO BE ONE OF THE ONLY PRIDE ORGANIZATIONS IN THE U.S. WITH YEAR-ROUND PROGRAMS THAT EMPOWER, EDUCATE, AND ADVOCATE FOR THE LGBTQ COMMUNITY; ESPECIALLY THOSE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES. THE PROGRAMMING THAT WE OFFER FOCUSES ON LGBTQ YOUTH, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, AND MILITARY MEMBERS AND VETERANS.WITH THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC THROUGHOUT 2021, SAN DIEGO PRIDE BUILT UPON THE SUCCESS OF THE VIRTUAL PROGRAMMING WE CREATED IN 2020 AND, ONCE VACCINES BECAME AVAILABLE, EVOLVED A HYBRID MODEL OF PROGRAMMING; ALLOWING OUR COMMUNITY TO COME TOGETHER AGAIN IN SAFE SPACES WHILE ALSO INCLUDING THOSE NOT ABLE TO ATTEND IN PERSON. WITH THE SAFETY AND ACCESSIBILITY OF OUR HYBRID-MODEL OF PROGRAMMING, WE WERE ABLE TO CONTINUE EXPANDING OUR PROGRAMS OFFERED, INCLUDING MONTHLY CONCERTS IN ALPINE, CA HIGHLIGHTING LOCAL ARTISTS AND DRAG PERFORMERS, A TWICE-WEEKLY YOUTH QUEERENTEEN VIRTUAL PROGRAM, AN LGBTQ+ ERG (EMPLOYEE RESOURCE GROUP) PANEL AND MIXER, FREE COVID-19 VACCINE CLINICS PARTNERING WITH UCSD HEALTH, AND CONTINUED FINANCIAL RELIEF FOR THOSE IMPACTED BY THE PANDEMIC.
Expenses $879,494 · Revenue $9,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ThompsonDAVID THOMPSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kim AhrensKIM AHRENS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joanna SansoteraJOANNA SANSOTERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrew PicardANDREW PICARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Alberto CortesALBERTO CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen YoungALLEN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ZottiBRIAN ZOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frantz FarreauFRANTZ FARREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen LebronJEN LEBRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh CoyneJOSH COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori HensicLORI HENSIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis CruzLUIS CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Makana RowenMAKANA ROWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Malone-MontgomeryMELISSA MALONE-MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noah LomaxNOAH LOMAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca LeeREBECCA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan HartmanSUSAN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach BunschaftZACH BUNSCHAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fernando LopezFERNANDO LOPEZ
EXECUTIVE DIRECTOR
- Total calculated
- $132,553
- From this org
- $126,501
- From related orgs
- $0
- Other
- $6,052
- Hours/week
- 40
-
Dave MathisenDAVE MATHISEN
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $85,798
- From this org
- $80,000
- From related orgs
- $0
- Other
- $5,798
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349319423
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