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Nonprofiteer
← SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE

Form 990 for tax year 2024

Filed by SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE.

Totals

Total revenue
$5,357,830
Total expenses
$5,325,461
Contributions and grants received
$3,066,422
Grants paid
$135,500
Program service revenue
$2,228,603
Investment income
$62,805
Other revenue
$0
Total assets, end of year
$4,488,638
Total liabilities, end of year
$804,545
Net assets or fund balances, end of year
$3,684,093
Program services expenses (Part IX)
$4,611,784
Management and general expenses
$654,726
Fundraising expenses
$58,951
Program service expenses (Part III)
$4,611,784

Program services were 86.6% 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)

    $718,222

  • 1f · All other contributions, gifts and grants

    $2,348,200

  • 1g · Noncash contributions included above

    $976,455

  • 2a · Program service revenue: EXHIBITORS

    total $1,164,979 · related or exempt $1,164,979

  • 2b · Program service revenue: TICKET SALES

    total $1,050,270 · related or exempt $1,050,270

  • 2c · Program service revenue: MERCHANDISE

    total $7,904 · related or exempt $7,904

  • 2d · Program service revenue: TRAINING WORKSHOPS/WEB

    total $5,450 · related or exempt $5,450

  • 3 · Investment income

    total $62,805 · unrelated business $61,857 · excluded $948

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,500 · program services $124,500

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 7 · Other salaries and wages

    total $1,158,642 · program services $977,894 · management and general $134,402 · fundraising $46,346

  • 9 · Other employee benefits

    total $155,660 · program services $131,377 · management and general $18,057 · fundraising $6,226

  • 10 · Payroll taxes

    total $106,687 · program services $90,044 · management and general $12,376 · fundraising $4,267

  • 11b · Fees: legal

    total $37,357 · management and general $37,357

  • 11c · Fees: accounting

    total $42,818 · management and general $42,818

  • 11g · Fees: other

    total $95,868 · management and general $95,868

  • 14 · Information technology

    total $11,092 · management and general $11,092

  • 16 · Occupancy

    total $164,911 · management and general $164,911

  • 17 · Travel

    total $3,400 · program services $665 · management and general $2,642 · fundraising $93

  • 20 · Interest

    total $16,277 · management and general $16,277

  • 22 · Depreciation, depletion and amortization

    total $21,538 · management and general $21,538

  • 23 · Insurance

    total $76,621 · management and general $76,621

  • 24a · Other expenses: PROGRAM DIRECT EXPENSES

    total $1,973,195 · program services $1,951,460 · management and general $19,716 · fundraising $2,019

  • 24b · Other expenses: IN-KIND DONATIONS

    total $976,455 · program services $976,455

  • 24c · Other expenses: CITY & STATE SERVICES

    total $136,153 · program services $136,153

  • 24d · Other expenses: SECURITY

    total $134,328 · program services $134,328

  • 24e · All other expenses

    total $78,959 · program services $77,908 · management and general $1,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,597,587 · end of year $3,122,941

  • 2 · Savings and temporary cash investments

    beginning of year $192,020 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $255,826 · end of year $161,360

  • 4 · Accounts receivable

    beginning of year $81,858 · end of year $5,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,578 · end of year $251,982

  • 10a · Land, buildings and equipment: cost or other basis

    $1,252,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $305,846

  • 10c · Land, buildings and equipment, net

    beginning of year $967,971 · end of year $946,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,835 · end of year $359,872

  • 19 · Deferred revenue

    beginning of year $39,275 · end of year $161,628

  • 23 · Secured mortgages and notes payable

    beginning of year $341,382 · end of year $283,045

  • 27 · Net assets without donor restrictions

    beginning of year $3,358,801 · end of year $3,419,296

  • 28 · Net assets with donor restrictions

    beginning of year $282,547 · end of year $264,797

Mission and programs · 2024

Mission

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.

Activities or mission (Part I)

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE AND RESPECT FOR LGBT COMMUNITIES LOCALLY AND GLOBALLY.

  • THE ANNUAL SAN DIEGO PRIDE CELEBRATION IS THE LARGEST SINGLE-DAY CIVIC EVENT IN THE REGION THAT WELCOMES OVER 300,000 ATTENDEES AND OUR NON-PROFIT ORGANIZATION IS AMONG THE LARGEST PRIDE ORGANIZATIONS IN THE US. IN ADDITION TO OUR ANNUAL FESTIVITIES, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. HAS DONATED MORE THAN $3 MILLION DOLLARS TO LGBTQ-SERVING NONPROFITS THROUGH OUR COMMUNITY GRANT PROGRAM AND RUNS MULTIPLE YEAR-ROUND ARTS, EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS IN ADVANCEMENT OF OUR MISSION TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.

    Expenses $4,611,784 · Grants $135,500 · Revenue $2,223,153

  • SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTINUES TO BE ONE OF THE ONLY PRIDE ORGANIZATIONS IN THE U.S. WITH YEAR-ROUND PROGRAMS THAT EMPOWER, EDUCATE, AND ADVOCATE FOR THE LGBTQ COMMUNITY; ESPECIALLY THOSE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES. THE PROGRAMMING THAT WE OFFER FOCUSES ON LGBTQ YOUTH, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, AND MILITARY MEMBERS AND VETERANS. WITH THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC THROUGHOUT 2021, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. BUILT UPON THE SUCCESS OF THE VIRTUAL PROGRAMMING WE CREATED IN 2020 AND, ONCE VACCINES BECAME AVAILABLE, EVOLVED A HYBRID MODEL OF PROGRAMMING; ALLOWING OUR COMMUNITY TO COME TOGETHER AGAIN IN SAFE SPACES WHILE ALSO INCLUDING THOSE NOT ABLE TO ATTEND IN PERSON. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CREATES DYNAMIC EVENTS AND YEAR-ROUND PROGRAMS THAT EMPOWER AND ENGAGE SAN DIEGO'S LGBTQIA+ COMMUNITY. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. PLAYS A PIVOTAL ROLE AS A CENTER FOR SOCIAL COHESION, FOSTERING UNDERSTANDING AND PROMOTING EQUITABLE REPRESENTATION WITHIN THE LGBTQIA+ COMMUNITY. THROUGH ACTIVE ENGAGEMENT WITH BOTH LGBTQIA+ INDIVIDUALS AND ALLIES, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTRIBUTES TO THE OVERALL WELL-BEING AND RESILIENCE OF THE BROADER COMMUNITY. THE IMPACT OF SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. EXTENDS BEYOND SELF-IDENTIFICATION, ACKNOWLEDGING THE CRUCIAL ROLE OF ALLIES AND CULTIVATING AN INCLUSIVE ENVIRONMENT.

    Revenue $5,450

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NOAH LOMAX

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • GENEVA LAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • OLEENE PERERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • TYLER RENNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • JENNIFER LABARBERA

    FORMER INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $120,278
    From this org
    $120,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,278
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $120,278
  • SARAH SCAPICCHIO

    FORMER INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $107,054
    From this org
    $107,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,054
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $107,054

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349327961

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