Billy Defrank Lesbian And Gay Community Center
- Assets
- $2.0m
- Revenue
- $172.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 11/1983
- Data as of
- 06/2021
- 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 06/2021, Billy Defrank Lesbian And Gay Community Center generated $172.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $99.6k during the year ending 06/2021. 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
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
VINTAGE PROGRAM - THIS IS A SENIOR GROUP PROGRAM THAT MEETS ON WEDNESDAYS FOR MEALS PROVIDED BY THE COUNTY BATEMAN AND ON SATURDAYS FOR SELF PROVIDED MEALS.
HIV TESTING - TESTING PROGRAM FOR HIV.
SUPPORT GROUPS - SOCIAL AND WELLNESS SUPPORT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Antolovich President | OfficerTrustee | 20 | $0 |
Bj Fadem Vice President | OfficerTrustee | 10 | $0 |
Michelle Covert Treasurer | OfficerTrustee | 10 | $0 |
Hannah Pahl Secretary | OfficerTrustee | 10 | $0 |
Drew Bertrand Director | Trustee | 5 | $0 |
Lance Moore Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,383 |
| Investment income | $1,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,704 |
| 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 | $172,915 |
| Statement of Expenses | |
|---|---|
| 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 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 | $17,006 |
| 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 | $225 |
| Office expenses | $9,306 |
| 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 | $13,140 |
| Insurance | $14,849 |
| All other expenses | $0 |
| Total functional expenses | $99,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,132 |
| Savings and temporary cash investments | $0 |
| 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 | $5,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,036,323 |
| Accounts payable and accrued expenses | $460 |
| 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 | $460 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,035,863 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Billy Defrank Lesbian And Gay Community Center has recieved totaling $35,994.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,896 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Participation | $10,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $5,709 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Gender-Variant Intersex Justice Project San Francisco, CA | $4,773,157 | $4,515,077 |
Gay & Lesbian Community Services Center Of Orange County Santa Ana, CA | $1,972,188 | $2,418,057 |
Santa Cruz Lesbian And Gay Community Center Santa Cruz, CA | $1,651,672 | $856,096 |
Rainbow Street Berkeley, CA | $47,805 | $0 |
Billy Defrank Lesbian And Gay Community Center San Jose, CA | $2,036,323 | $172,915 |
Norcal Outreach Project Redding, CA | $48,699 | $0 |
Sedona Gay Pride Sedona, AZ | $1 | $0 |
Pride Tree Las Vegas, NV | $59,180 | $0 |
Pride And Promote Of Los Angeles Inc Los Angeles, CA | $0 | $0 |