Sacramento Lgbt Community Center
- Assets
- $5.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 80
- Location
- Sacramento, CA
- Founding
- 10/1978
- Data as of
- 12/2022
- EIN
- 94-2502229
Organization Overview
Sacramento Lgbt Community Center is located in Sacramento, CA. The organization was established in 1978. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Sacramento Lgbt Community Center employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Lgbt Community Center 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 12/2022, Sacramento Lgbt Community Center generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 30.2% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A REGION WHERE LGBTQ PEOPLE THRIVE. WE SUPPORT THE HEALTH AND WELLNESS OF THE MOST MARGINALIZED, ADVOCATE FOR EQUALITY AND JUSTICE, AND WORK TO BUILD A CULTURALLY RICH LGBTQ COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & WELLNESS - OUR HEALTH AND WELLNESS PROGRAMS HELP LGBTQ+ PEOPLE LEAD HEALTHIER, HAPPIER LIVES. THE CENTER PROVIDES VITAL SAFETY NET SERVICES WITH A SPECIAL FOCUS ON DIRECT ASSISTANCE, EDUCATION, AND PREVENTION. THE CENTER OFFERS LGBTQ+ COMMUNITY RESOURCE NAVIGATION, MENTAL HEALTH, SEXUAL HEALTH, YOUTH-CENTERED PROGRAMS, AND HOUSING. ALL OUR SERVICES ARE FREE. IN 2021, WE SUPPORTED 834 ADULT CLIENTS WITH OVER 4,311 SERVICES THROUGH OUR COMMUNITY RESOURCE AND MENTAL HEALTH RESPITE SERVICES. THROUGH THE MENTAL HEALTH SERVICES DEPARTMENT, THE CENTER PROVIDED 451 THERAPY APPOINTMENTS. THE CENTER'S LAVENDER HEIGHTS LOCATION AND MARSHA P. JOHNSON CENTER SOUTH PROVIDED OVER 65,000 SEXUAL HEALTH BARRIERS, NEARLY 500 HIV TESTS, AND 3,000 COVID-19 TESTS.
ADVOCACY - THE CENTER IS AN ADVOCATE FOR EQUITY AND SOCIAL JUSTICE WITHIN AND EXTERNALLY TO THE LGBTQ+ COMMUNITY, ACKNOWLEDGING THAT IDENTITIES OF LGBTQ+ PEOPLE ARE INTERSECTIONAL BY BREAKING DOWN SYSTEMS OF OPPRESSION THAT HARM THE MOST MARGINALIZED AMONGST US. WE WORK TO INCREASE VISIBILITY, UNDERSTANDING, AND ACCESS TO SERVICES FOR LGBTQ+ PEOPLE THROUGHOUT THE SACRAMENTO REGION THROUGH INDIVIDUAL ADVOCACY AND LEGAL ASSISTANCE, PUBLIC POLICY AND COMMUNITY ORGANIZING, OUTREACH AND TRAINING, AND SHOWCASE OUR QUEER VOICES ENSEMBLE. IN PARTNERSHIP WITH OUR ECONOMIC JUSTICE PROGRAM THAT DEVELOPS LGBTQ+ FRIENDLY EMPLOYERS' RECRUITMENT AND RETENTION PIPELINES FOR PROSPECTIVE EMPLOYEES, THE CENTER SUPPORTED OVER 80 PUBLIC POLICY CHANGES, TRAINED 3000 PEOPLE, AND OVER 50 ORGANIZATIONS. ADDITIONALLY, THE CENTER'S ECONOMIC JUSTICE PROGRAM HOSTED 3 JOB FAIRS WITH OVER 350 JOB SEEKERS AND 60 EMPLOYERS.
COMMUNITY ENGAGEMENT - THE CENTER PROVIDES COMMUNITY BUILDING PROGRAMS DESIGNED TO PROVIDE A SENSE OF BELONGING, AFFIRMING VISIBILITY, AND SUPPORT AMONGST CHOSEN FRIENDS AND FAMILY. ENGAGEMENTS INCLUDE SACRAMENTO PRIDE (VIRTUAL IN 2021), Q-PROM, OUT AT THE FAIR, FRIENDSGIVING, WORLD AIDS DAY AND THE NATIONAL INAUGURAL TRANSGENDER MARCH. WE PROVIDE ACCESS TO INFORMATION AND RESOURCES ON OUR COMMUNITY BULLETIN BOARDS AND THROUGH OUR ON-SITE COMPUTER LAB. WE OFFER VOLUNTEER OPPORTUNITES FOR ONGOING DIRECT SERVICE WORKING DIRECTLY WITH CLIENTS, GENERAL OFFICE ADMINISTRATIVE ACTIVITIES, OUTREACH AND EVENTS, FUNDRAISING AND EVENT PLANNING. WE HOSTED APPROX. 125 COMMUNITY BUILDING EVENTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Heitstuman CEO | Officer | 40 | $176,062 |
Koby Rodriguez Chief Program Offi | 50 | $135,920 | |
Corrigan Gommenginger Former CFO | Officer | 0 | $52,438 |
Natalie Fujikawa President | OfficerTrustee | 10 | $0 |
Frank Mecca Vice President | OfficerTrustee | 10 | $0 |
Carl Colegrove Jr Secretary | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goulas Family Trust Shelter Rentals | 12/30/21 | $180,000 |
Adt Security | 12/30/21 | $105,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,549 |
| Related organizations | $0 |
| Government grants | $2,450,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,214,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,713,754 |
| Total Program Service Revenue | $588,670 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,268,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,420 |
| Compensation of current officers, directors, key employees. | $140,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,080,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,123 |
| Payroll taxes | $210,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,076 |
| Fees for services: Accounting | $98,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,568 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,994 |
| Advertising and promotion | $50,402 |
| Office expenses | $18,699 |
| Information technology | $122,676 |
| Royalties | $0 |
| Occupancy | $456,087 |
| Travel | $46,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,652 |
| Insurance | $44,470 |
| All other expenses | $18,446 |
| Total functional expenses | $5,051,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,139,385 |
| Savings and temporary cash investments | $501 |
| Pledges and grants receivable | $2,576,113 |
| Accounts receivable, net | $27,500 |
| 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 | $76,244 |
| Net Land, buildings, and equipment | $193,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,031 |
| Other assets | $39,228 |
| Total assets | $5,065,159 |
| Accounts payable and accrued expenses | $272,717 |
| Grants payable | $0 |
| Deferred revenue | $124,991 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,930 |
| Total liabilities | $416,638 |
| Net assets without donor restrictions | $2,277,243 |
| Net assets with donor restrictions | $2,371,278 |
| 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 | $5,065,159 |