San Diego Lesbian & Gay Pride
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 14
- Location
- San Diego, CA
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 33-0619449
Organization Overview
San Diego Lesbian & Gay Pride is located in San Diego, CA. The organization was established in 1995. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, San Diego Lesbian & Gay Pride employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Lesbian & Gay Pride is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Diego Lesbian & Gay Pride generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE THE AVAILABILITY OF VACCINES, RESTRICTIONS ON LARGE-SCALE EVENTS AND THE CONCERN FOR THE HEALTH AND SAFETY OF OUR COMMUNITY PREVENTED SAN DIEGO PRIDE FROM HOLDING OUR TYPICAL PRIDE PARADE AND FESTIVAL FOR THE SECOND YEAR IN A ROW. THIS, HOWEVER, PROVIDED US AN OPPORTUNITY TO HOLD SMALLER, SAFER PRIDE EVENTS FOR COMMUNITIES THROUGHOUT THE REGION, INCLUDING A LATINX PRIDE EVENT IN BARRIO LOGAN, A HYBRID VIRTUAL/IN-PERSON SHE FEST IN HILLCREST, A YOUTH PRIDE PICNIC FOR OVER 260 LGBTQ+ YOUTH, A PRIDE CONCERT IN EAST COUNTY FEATURING LOCAL AND NATIONAL DRAG QUEENS, AND A QUEER APIMEDA PRIDE EVENT IN THE CONVOY DISTRICT - THE FIRST EVER PRIDE EVENT IN THE CONVOY DISTRICT. WE ALSO BROUGHT BACK OUR VIRTUAL PRIDE EVENT, PRIDE LIVE. PRIDE LIVE HIGHLIGHTED LOCAL ARTISTS, PERFORMERS, LGBTQ+-SERVING ORGANIZATIONS AND COMMUNITY MEMBERS AND REACHED NOT ONLY SAN DIEGO'S LGBTQ+ COMMUNITY, BUT WAS VIEWED BY LGBTQ+ PEOPLE AROUND THE WORLD. LASTLY, DRAWING FROM THE ROOTS OF THE NATIONAL LGBTQ+ RIGHTS MOVEMENT, WE HELD A PEACEFUL PROTEST MARCH FROM BALBOA PARK TO THE PRIDE FLAG IN HILLCREST WHICH SAW OVER 16,000 OF SAN DIEGOS LGBTQ+ COMMUNITY AND ALLIES AND CULMINATED IN A SPEAKING EVENT FEATURING SEVERAL LOCAL CIVIL RIGHTS ACTIVISTS AND COMMUNITY LEADERS.
SAN DIEGO PRIDE 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 PRIDE 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. WITH THE SAFETY AND ACCESSIBILITY OF OUR HYBRID-MODEL OF PROGRAMMING, WE WERE ABLE TO CONTINUE EXPANDING OUR PROGRAMS OFFERED, INCLUDING MONTHLY CONCERTS IN ALPINE, CA HIGHLIGHTING LOCAL ARTISTS AND DRAG PERFORMERS, A TWICE-WEEKLY YOUTH QUEERENTEEN VIRTUAL PROGRAM, AN LGBTQ+ ERG (EMPLOYEE RESOURCE GROUP) PANEL AND MIXER, FREE COVID-19 VACCINE CLINICS PARTNERING WITH UCSD HEALTH, AND CONTINUED FINANCIAL RELIEF FOR THOSE IMPACTED BY THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Lopez Executive Director | Officer | 40 | $113,558 |
David Thompson Co-Chair | OfficerTrustee | 5 | $0 |
Luke Terpstra Secretary | OfficerTrustee | 4 | $0 |
Sue Hartman Co-Chair | OfficerTrustee | 5 | $0 |
Martha Henderson Treasurer | OfficerTrustee | 4 | $0 |
Alberto Cortes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,123,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,087,131 |
| Noncash contributions included in lines 1a–1f | $173,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,210,564 |
| Total Program Service Revenue | $63,083 |
| Investment income | $9,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,284,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,250 |
| Grants and other assistance to domestic individuals. | $14,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,325 |
| Compensation of current officers, directors, key employees. | $35,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,108 |
| Payroll taxes | $60,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $105,000 |
| Office expenses | $64,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,323 |
| Insurance | $11,820 |
| All other expenses | $1,816 |
| Total functional expenses | $1,396,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,604,486 |
| Savings and temporary cash investments | $421,812 |
| Pledges and grants receivable | $192,212 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,479 |
| Net Land, buildings, and equipment | $993,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,232,597 |
| Accounts payable and accrued expenses | $67,262 |
| Grants payable | $0 |
| Deferred revenue | $54,342 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $430,577 |
| Unsecured mortgages and notes payable | $149,500 |
| Other liabilities | $0 |
| Total liabilities | $701,681 |
| Net assets without donor restrictions | $2,282,845 |
| Net assets with donor restrictions | $248,071 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,232,597 |
Grants Awarded
Over the last fiscal year, San Diego Lesbian & Gay Pride has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Detroit, MI PURPOSE: Community Grant | $10,000 |
San Diego, CA PURPOSE: Community Grant | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that San Diego Lesbian & Gay Pride has recieved totaling $49,091.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $24,751 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,910 |
Equality California Institute Los Angeles, CA PURPOSE: LGBTQ+ COVID-19 EDUCATION AND OUTREACH | $7,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: CIVIC & COMMUNITY | $430 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |