Totals
- Total revenue
- $143,803
- Total expenses
- $377,046
- Contributions and grants received
- $126,580
- Grants paid
- $0
- Program service revenue
- $200
- Investment income
- $17,023
- Other revenue
- $0
- Total assets, end of year
- $711,762
- Total liabilities, end of year
- $86,554
- Net assets or fund balances, end of year
- $625,208
- Program services expenses (Part IX)
- $206,673
- Management and general expenses
- $159,929
- Fundraising expenses
- $10,444
- Program service expenses (Part III)
- $206,673
Program services were 54.8% 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.
-
1e · Government grants (contributions)
$103,486
-
1f · All other contributions, gifts and grants
$23,094
-
1g · Noncash contributions included above
$100
-
2a · Program service revenue: Projects
total $200 · related or exempt $200
-
3 · Investment income
total $17,023 · related or exempt $17,023
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $194,122 · program services $140,794 · management and general $53,328
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,854 · program services $11,743 · management and general $4,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,151 · management and general $3,151
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $41,946 · program services $40,127 · management and general $1,819
-
14 · Information technology
total $34,241 · program services $7,430 · management and general $25,851 · fundraising $960
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,862 · program services $158 · management and general $51,704
-
17 · Travel
total $3,427 · program services $32 · management and general $3,395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,675 · program services $192 · management and general $2,483
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,669 · management and general $3,669
-
24a · Other expenses: Archival Scholarship Program
total $9,000 · fundraising $9,000
-
24b · Other expenses: Professional Development
total $7,082 · program services $214 · management and general $6,868
-
24c · Other expenses: Events
total $2,693 · program services $2,598 · fundraising $95
-
24d · Other expenses: Archival Supplies & Equipment
total $2,431 · program services $2,184 · management and general $247
-
24e · All other expenses
total $4,593 · program services $901 · management and general $3,303 · fundraising $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,563 · end of year $161,395
-
2 · Savings and temporary cash investments
beginning of year $529,287 · end of year $547,166
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$17,358
-
10b · Land, buildings and equipment: accumulated depreciation
$17,358
-
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
beginning of year $3,200 · end of year $3,201
-
19 · Deferred revenue
end of year $86,554
-
27 · Net assets without donor restrictions
beginning of year $128,670 · end of year -$179,541
-
28 · Net assets with donor restrictions
beginning of year $713,380 · end of year $804,749
Mission and programs · 2023
Mission
The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
-
In 2023, we distributed $9,000 to 9 local LGBTQ+ Latinx students attending local community colleges - nearly twice as many scholarships as the year before. We also hosted approximately 100 people at the scholarship reception and pride kick-off month event. The event has become so popular that it has become a signature event.With support from the California State Library, we processed and added metadata to 2,486 photos from our local LGBTQ+ history with an emphasis on Black, Indigenous, People of Color. These photographic collections are now available to view online and include photos from the Marti Mackey, Orgullo Sin Fronteras, and Jess Jessop collections.We accessioned 35 new collections, which included planning documents for San Diego Trans Pride 2017; a collection of LPs and books from Carol Cianfarani & Pat Linkinbach; and items from the San Diego Pool League.With hundreds of recorded oral histories already maintained in our collection, we expanded our outreach specific to oral histories by capturing stories from our local LGBTQ+ leather community, long-time AIDS activists, and the Trans Policing Disparities project. In total, we recorded 28 oral histories in 2023.In 2023, Lambda Archives curated and presented five exhibits, which included The Queer Erotic traveling exhibit; InterPride Exhibit featuring items from the Doug Moore collection; Queer Artists Project exhibit in collaboration with The Studio Door; and our first ever LGBTQ+ Student Exhibit curated by local LGBTQ+ youth.Thanks to funding from the County of San Diegos K-12 Community Grant program, we launched our inaugural LGBTQ+ youth programs. This dynamic program includes providing paid internships and laptops for 10 LGBTQ+ high school students.
Expenses $206,673
As filed on the 2023 return.
Listed in Part VII
-
Angel Soltero
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Nicole Verdes
President
- Total calculated
- $0
- Hours/week
- 10
-
Mark Maddox
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Hank Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
India Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Cordova
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Vasilakis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Culbertson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Kaminski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jae Red Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gibran Guido
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431709349300643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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