Form 990 for tax year 2022
Filed by QCC-THE CENTER FOR LESBIAN GAY BISEXUAL TRANSGENDER ART & CULTURE.
Totals
- Total revenue
- $1,103,562
- Total expenses
- $1,276,816
- Contributions and grants received
- $1,007,839
- Grants paid
- $554,131
- Program service revenue
- $88,714
- Investment income
- $0
- Other revenue
- $7,009
- Total assets, end of year
- $1,062,237
- Total liabilities, end of year
- $195,449
- Net assets or fund balances, end of year
- $866,788
- Program services expenses (Part IX)
- $994,953
- Management and general expenses
- $143,284
- Fundraising expenses
- $138,579
- Program service expenses (Part III)
- $994,953
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$789,587
-
1f · All other contributions, gifts and grants
$218,252
-
2a · Program service revenue: Ticket sales
total $88,714 · related or exempt $88,714
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Miscellaneous
total $7,009 · related or exempt $7,009
-
11e · Other revenue, total
$7,009
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,424 · program services $181,424
-
2 · Grants to domestic individuals
total $372,707 · program services $372,707
-
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 $68,961 · program services $13,792 · management and general $41,377 · fundraising $13,792
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,462 · program services $83,632 · management and general $34,483 · fundraising $31,347
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,464 · program services $11,631 · management and general $7,444 · fundraising $5,389
-
10 · Payroll taxes
total $17,862 · program services $8,241 · management and general $5,803 · fundraising $3,818
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,034 · management and general $31,034
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $80,075 · fundraising $80,075
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $177,339 · program services $161,775 · management and general $15,564
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,360 · program services $1,974 · management and general $506 · fundraising $880
-
14 · Information technology
total $4,536 · program services $2,017 · management and general $1,744 · fundraising $775
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,299 · program services $1,571 · fundraising $728
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,624 · program services $1,672 · management and general $1,177 · fundraising $775
-
24a · Other expenses: Program supplies/materials
total $132,790 · program services $132,790
-
24b · Other expenses: Events and productions
total $14,827 · program services $14,792 · management and general $35
-
24c · Other expenses: Professional Develop
total $4,087 · management and general $3,087 · fundraising $1,000
-
24d · Other expenses: Accessibility and outreach
total $2,742 · program services $1,794 · management and general $948
-
24e · All other expenses
total $5,223 · program services $5,141 · management and general $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,603 · end of year $812,201
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $245,779
-
4 · Accounts receivable
beginning of year $518,330 · end of year $0
-
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
end of year $4,257
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $81,408 · end of year $162,766
-
25 · Other liabilities
end of year $32,683
-
27 · Net assets without donor restrictions
beginning of year $1,180,525 · end of year $749,488
-
28 · Net assets with donor restrictions
end of year $117,300
Mission and programs · 2022
Mission
Queer Cultural Center promotes social justice and the artistic and financial development of queer art and culture. We steward artists whose programs nourish, connect, and mobilize trans & queer communities in San Francisco and its diaspora.
-
Our fiscal sponsorship program supports emerging LGBTQA artists and community organizations with financial oversight and management.
Expenses $590,491
-
The National Queer Arts Festival is an annual multidisciplinary arts festival that typically features 20-30 individual events. Creating Queer Communities is a professional development training program for queer and trans artists in the San Francisco Bay Area. For over 25 years, Creating Queer Communities has been an incredibly successful program that gives artists an opportunity to build their knowledge base around their artistic practice by providing small grants, free educational opportunities, and mentorship.
Expenses $404,462
As filed on the 2022 return.
Listed in Part VII
-
Anand Kalra
Exec Director
- Total calculated
- $29,626
- From this org
- $23,538
- From related orgs
- $0
- Other
- $6,088
- Hours/week
- 40
-
Elena Rose Vera
President
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Francis
President
- Total calculated
- $0
- Hours/week
- 1
-
Hoi Leung
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Elena Gross
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
StormMiguel Florez
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Vit L
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ajuan Mance
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tina Takemoto
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Juba Kalamka
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
-
In Lakech Dance Academy
$118,932
Program Support
-
$62,492
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305974
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