San Diego Lesbian Gay Bisexual Transgender Pride
- Assets
- $4.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 27
- Location
- San Diego, CA
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 33-0619449
Organization Overview
San Diego Lesbian Gay Bisexual Transgender 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 12/2023, San Diego Lesbian Gay Bisexual Transgender Pride employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Lesbian Gay Bisexual Transgender 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 12/2023, San Diego Lesbian Gay Bisexual Transgender Pride generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 15.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Picard Treasurer | OfficerTrustee | 4 | $0 |
Allen Young Director | Trustee | 2 | $0 |
Brian Zotti Director | Trustee | 2 | $0 |
Frantz Farreau Director | Trustee | 2 | $0 |
Josh Coyne Secretary | OfficerTrustee | 2 | $0 |
Lori Hensic Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pro Systems Live Llc Equipment Rental | 12/30/23 | $150,475 |
Power Trip Rentals Equipment Rental | 12/30/23 | $123,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $758,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,489,650 |
| Noncash contributions included in lines 1a–1f | $982,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,248,564 |
| Total Program Service Revenue | $2,501,899 |
| Investment income | $2,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,757,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $184,485 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,488 |
| Compensation of current officers, directors, key employees. | $59,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,147,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,886 |
| Payroll taxes | $121,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,428 |
| Fees for services: Accounting | $80,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,084 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,947 |
| Royalties | $0 |
| Occupancy | $212,378 |
| Travel | $26,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,697 |
| Insurance | $70,783 |
| All other expenses | $86,861 |
| Total functional expenses | $5,879,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,597,587 |
| Savings and temporary cash investments | $192,020 |
| Pledges and grants receivable | $255,826 |
| Accounts receivable, net | $81,858 |
| 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 | $160,578 |
| Net Land, buildings, and equipment | $967,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,255,840 |
| Accounts payable and accrued expenses | $233,835 |
| Grants payable | $0 |
| Deferred revenue | $39,275 |
| 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 | $341,382 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $614,492 |
| Net assets without donor restrictions | $3,358,801 |
| Net assets with donor restrictions | $282,547 |
| 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 | $4,255,840 |
Grants Awarded
Over the last fiscal year, San Diego Lesbian Gay Bisexual Transgender Pride has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INTERPRIDE PURPOSE: Community Grant | $10,000 |
SAN DIEGO LGBT COMMUNITY CENT PURPOSE: Community Grant | $10,000 |