Billy Defrank Lesbian And Gay Community Center
- Assets
- $2.2m
- Revenue
- $299.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 11/1983
- Data as of
- 06/2023
- EIN
- 94-2850498
Organization Overview
Billy Defrank Lesbian And Gay Community Center is located in San Jose, CA. The organization was established in 1983. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billy Defrank Lesbian And Gay 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 06/2023, Billy Defrank Lesbian And Gay Community Center generated $299.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $217.4k during the year ending 06/2023. While expenses have increased by 22.7% per year over the past 4 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
THIS NONPROFIT PUBLIC BENEFIT CORP PROVIDES ADULT AND YOUTH COUNSELING AND HEALTH SERVICES TO THE SANTA CLARA COUNTY LGBTQ COMMUNITY. SERVICES INCLUDE SOCIAL EVENTS, FINANCIAL AND WELLNESS SEMINARS AND HIV TESTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV TESTING - TESTING PROGRAM FOR HIV.
SUPPORT GROUPS - SOCIAL AND WELLNESS SUPPORT PROGRAMS.
LIBRARY - INFORMATION RESOURCES FOR PARTICIPANTS INCLUDING BOOKS, FREE INTERNET ACCESS AND SPACE TO PLAY GAMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Antolovich President | OfficerTrustee | 20 | $0 |
Michelle Covert Treasurer | OfficerTrustee | 10 | $0 |
Drew Bertrand Secretary | OfficerTrustee | 10 | $0 |
Walter Louie Director | Trustee | 5 | $0 |
Jose Guerro Director | Trustee | 5 | $0 |
Grace Skyler Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,702 |
| Noncash contributions included in lines 1a–1f | $73,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,702 |
| Total Program Service Revenue | $0 |
| Investment income | $4,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,840 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,534 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,322 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $17,355 |
| Insurance | $14,861 |
| All other expenses | $3,113 |
| Total functional expenses | $217,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $796,524 |
| Savings and temporary cash investments | $48,006 |
| Pledges and grants receivable | $0 |
| 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 | $6,636 |
| Net Land, buildings, and equipment | $1,392,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,243,985 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,001,712 |
| Net assets with donor restrictions | $1,242,273 |
| 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 | $2,243,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $5,086,551 | $3,455,865 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $2,161,064 | $2,111,846 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,821,358 | $1,058,509 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,243,985 | $299,534 |
Norcal Outreach Project Redding, CA | $73,261 | $0 |
Proyecto Trans Latinas San Diego, CA | $0 | $0 |
Pride Tree Las Vegas, NV | $99,991 | $0 |
Santa Ynez Valley Pride Solvang, CA | $37,460 | $0 |
Rainbow Street Berkeley, CA | $94,067 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |