Form 990 for tax year 2022
Filed by SAN FRANCISCO LESBIAN GAY FREEDOM DAY PARADE & CELEB COMMITTEE INC.
Totals
- Total revenue
- $4,115,991
- Total expenses
- $4,222,359
- Contributions and grants received
- $3,241,795
- Grants paid
- $38,816
- Program service revenue
- $889,457
- Investment income
- $0
- Other revenue
- -$15,261
- Total assets, end of year
- $459,054
- Total liabilities, end of year
- $322,853
- Net assets or fund balances, end of year
- $136,201
- Program services expenses (Part IX)
- $3,480,657
- Management and general expenses
- $408,058
- Fundraising expenses
- $333,644
- Program service expenses (Part III)
- $3,480,657
Program services were 82.4% 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.
-
1b · Membership dues
$17,374
-
1c · Fundraising events
$181,925
-
1e · Government grants (contributions)
$725,000
-
1f · All other contributions, gifts and grants
$2,317,496
-
2a · Program service revenue: Beverage Sales
total $281,159 · related or exempt $281,159
-
2b · Program service revenue: Parade Contingent Fees
total $295,755 · related or exempt $295,755
-
2c · Program service revenue: Ticket Sales
total $130,703 · related or exempt $130,703
-
2d · Program service revenue: Vendor Booth Rentals
total $181,840 · related or exempt $181,840
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: contributions included on line 1c
$181,925
-
8b · Fundraising events: direct expenses
$15,261
-
8c · Net income from fundraising events
total -$15,261 · excluded -$15,261
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,816 · program services $38,816
-
2 · Grants to domestic individuals
total $0
-
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 $155,000 · program services $15,500 · management and general $31,000 · fundraising $108,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,161 · program services $105,612 · management and general $34,544 · fundraising $44,005
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,554 · management and general $49,554
-
10 · Payroll taxes
total $26,515 · management and general $26,515
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,835,259 · program services $1,726,962 · management and general $36,292 · fundraising $72,005
-
12 · Advertising and promotion
total $258,755 · program services $175,293 · management and general $869 · fundraising $82,593
-
13 · Office expenses
total $26,231 · program services $15,438 · management and general $10,793
-
14 · Information technology
total $35,892 · management and general $35,892
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,978 · management and general $75,978
-
17 · Travel
total $52,248 · program services $24,071 · management and general $28,177
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,732 · management and general $4,732
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $191,030 · program services $186,427 · management and general $4,603
-
24a · Other expenses: Equipment Rental & Maintenance
total $881,019 · program services $878,621 · management and general $2,369 · fundraising $29
-
24b · Other expenses: Venue Rental
total $100,670 · program services $79,462 · management and general $21,208
-
24c · Other expenses: Other Event Production
total $88,145 · program services $88,145
-
24d · Other expenses: Fiscal proj. Supplies/Services
total $77,761 · program services $77,761
-
24e · All other expenses
total $116,593 · program services $68,549 · management and general $21,532 · fundraising $26,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,075 · end of year $100,165
-
2 · Savings and temporary cash investments
beginning of year $152,000 · end of year $152,128
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $110,361 · end of year $91,012
-
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 $103,758 · end of year $113,579
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $2,480 · end of year $2,170
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $67,291 · end of year $322,853
-
24 · Unsecured notes and loans payable
beginning of year $300,579
-
27 · Net assets without donor restrictions
beginning of year $211,833 · end of year $136,201
-
28 · Net assets with donor restrictions
beginning of year $37,971
Mission and programs · 2022
Mission
Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement; to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way; to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present; and for all other legal and charitable purposes.
-
The 54th Annual SF Pride Parade and Celebration, a vibrant and inclusive event showcasing the diversity of the LGBTQ+ community in San Francisco, featured a parade, festival, and a variety of community events. The parade, with over 250 contingents and floats, served as the event's highlight. The festival offered live music, food, and vendors, while community events included film screenings, workshops, and panel discussions. The event aimed to promote LGBTQ+ visibility, celebrate diversity, and advocate for equality and justice, achieving resounding success by attracting over 2 million people and generating over $100 million in economic activity. The event's positive impact on the community included promoting LGBTQ+ visibility and acceptance, celebrating diversity, and advocating for equality and justice.
Expenses $3,480,657 · Grants $38,816 · Revenue $889,457
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Ford
Executive Dir.
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,000
-
Robert Louie Treasurer
Director
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nguyen Pham President
Director
- Total calculated
- $0
- Hours/week
- 10
-
Janelle Luster Vice President
Director
- Total calculated
- $0
- Hours/week
- 5
-
Spring Collins Secretary
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Wysinger
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Maceo Persson
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Manuel Alejandro Perez
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Martley-Jordan
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Joshua Smith
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
George Smith
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth Lanyon
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Di'ara Reid
Director
- Total calculated
- $0
- Hours/week
- 1.5
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. 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
None.
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349304311
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