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Nonprofiteer
← SF LGBT CENTER CAPITAL FUND

Form 990 for tax year 2023

Filed by SF LGBT CENTER CAPITAL FUND.

Totals

Total revenue
$0
Total expenses
$230,151
Contributions and grants received
$0
Grants paid
$230,151
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$230,151
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$230,151

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,151 · program services $230,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,151 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 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

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $230,151 · end of year $0

Mission and programs · 2023

Mission

CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD

Activities or mission (Part I)

THE CORPORATION'S MISSION IS TO PROVIDE PROGRAMS AND SERVICES SUCH AS, BUT NOT LIMITED TO, CAREER COUNSELING, JOB FAIRS, YOUTH MEALS AND DAYCARE TO THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY.

  • SUPPORT THE SERVICES AND PROGRAMS OF THE SF LGBT CENTER, INCLUDING ECONOMIC DEVELOPMENT, INFORMATION AND REFERRALS SERVICES, YOUTH PROGRAMS, AND OPERATION OF A COMMUNITY CENTER

    Expenses $230,151 · Grants $230,151

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Rolfe

    TREASURER

    Total calculated
    $27,053
    From this org
    $0
    From related orgs
    $25,411
    Other
    $1,642
    Hours/week
    1 + 40 related

  • Terry Micheau

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Debra Chaw

    VICE PRESIDENT/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Theresa Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • David Latina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Answered yes

  • 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

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202411319349305231

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