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Nonprofiteer
← SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER

Form 990 for tax year 2023

Filed by SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER.

Totals

Total revenue
$11,631,708
Total expenses
$13,756,601
Contributions and grants received
$11,385,249
Grants paid
$324,343
Program services expenses (Part IX)
$10,511,437
Management and general expenses
$2,123,103
Fundraising expenses
$1,122,061
Program service expenses (Part III)
$10,511,437

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONNA CLARK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VERNITA GUTIERREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUE REYNOLDS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANESSA GOLDBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEN MENDOZA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FRANCIS PICKFOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BIXBY MARINO-KIBBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MONICA MONTAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA KETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALBERTO BAUTISTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KAFELE KHALFANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAUN RANDALL TRAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOLLIE BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZANETA ENCARNACION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN VALENCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE DESSERT

    CEO

    Total calculated
    $267,169
    From this org
    $258,154
    From related orgs
    $0
    Other
    $9,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,154
    Bonus
    $0
    Other
    $0
    Deferred
    $6,915
    Nontaxable benefits
    $2,100
    Filer's total
    $267,169

  • KIM FOUNTAIN

    DEPUTY CEO

    Total calculated
    $167,682
    From this org
    $158,462
    From related orgs
    $0
    Other
    $9,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,462
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,220
    Filer's total
    $167,682

  • ELIZABETH ANN DAVENPORT

    COO

    Total calculated
    $164,642
    From this org
    $154,438
    From related orgs
    $0
    Other
    $10,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,438
    Bonus
    $0
    Other
    $0
    Deferred
    $4,007
    Nontaxable benefits
    $6,197
    Filer's total
    $164,642

  • ANGELA M REYES

    CFO

    Total calculated
    $147,973
    From this org
    $137,942
    From related orgs
    $0
    Other
    $10,031
    Hours/week
    40

  • IAN JOHNSON

    SR DIRECTOR OF DEVELOPMENT

    Total calculated
    $107,185
    From this org
    $102,458
    From related orgs
    $0
    Other
    $4,727
    Hours/week
    40

  • ERIC B WILSON UNTIL 1524

    SR DIR. OF PEOPLE & CULTURE

    Total calculated
    $125,141
    From this org
    $119,390
    From related orgs
    $0
    Other
    $5,751
    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 — 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 · Compensation committee
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION FOR THE CEO IS BASED UPON A COMPENSATION SURVEY OF NATIONAL NON-PROFIT ORGANIZATIONS IN OTHER REGIONS, CONDUCTED BY AN OUTSIDE CONSULTANT. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF NUMBER OF STAFF, BUDGET SIZE, PURPOSE, AND GEOGRAPHICAL LOCATION. COMPENSATION LEVELS ARE REVIEWED ANNUALLY.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349304334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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