Gay Lesbian Bisexual Transgender Historical Society is located in San Francisco, CA. The organization was established in 1986. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Gay Lesbian Bisexual Transgender Historical Society employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gay Lesbian Bisexual Transgender Historical Society 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, Gay Lesbian Bisexual Transgender Historical Society generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 7 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
THE GLBT HISTORICAL SOCIETY COLLECTS, PRESERVES, EXHIBITS AND MAKES AVAILABLE TO THE PUBLIC MATERIALS AND KNOWLEDGE TO SUPPORT AND PROMOTE UNDERSTANDING OF LGBTQ HISTORY, CULTURE AND ARTS IN ALL THEIR DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARCHIVES OF THE GLBT HISTORICAL SOCIETY HAD A TREMENDOUSLY PRODUCTIVE YEAR. WE RECEIVED SEVERAL IMPORTANT GRANTS, DIGITIZED A SUBSTANTIAL AMOUNT OF MATERIAL, AND HAD A SURGE IN NEW ARCHIVAL COLLECTIONS THAT GREATLY ENRICHED OUR HOLDINGS. TO ACCOMMODATE OUR GROWING COLLECTIONS, WE INSTALLED NEW SHELVING IN OUR VAULT AND UPGRADED OUR PHOTOGRAPHY STATION FOR BETTER DIGITIZATION OF TEXTILES, WORKS OF ART AND ARTIFACTS. WE ALSO CONTINUED IMPLEMENTATION OF A NEW DIGITAL ASSET MANAGEMENT SYSTEM, WHICH PROVIDES ROBUST DIGITAL INFRASTRUCTURE AND HELPS US BETTER PRESERVE AND SHARE DIGITIZED CONTENT. VISITS TO THE READING ROOM REBOUNDED TO PRE-PANDEMIC LEVELS, WITH US WELCOMING OVER 350 ONSITE RESEARCHERS WORKING ON DIVERSE PROJECTS. (CONT'D AT SCHEDULE O)
PUBLIC EXHIBITIONS: THE GLBT HISTORICAL SOCIETY MUSEUM IN SAN FRANCISCO REMAINS A KEY SETTING FOR THE GLBT HISTORICAL SOCIETY TO SHARE OUR PAST WITH LGBTQ AND NON-LGBTQ PUBLICS AND TO ADVOCATE FOR THE PRESERVATION OF QUEER AND TRANS HISTORY AND CULTURE. WE CONTINUED IN 2022 TO OPERATE THE MUSEUM WITH SAFETY PRECAUTIONS INCLUDING MASKS AND VACCINATION REQUIREMENTS AND PRESENTED OUR FIRST NEW EXHIBITIONS IN THE MUSEUM SPACE SINCE THE COVID-19 CLOSURE. WE WELCOMED OVER 40 SCHOOLS AND ORGANIZATIONS INCLUDING SAN FRANCISCO'S ONLY COMMUNITY COLLEGE TO THE MUSEUM. WE ALSO PRESENTED 5 ONLINE PUBLIC PROGRAMS. WE CONTINUE TO BE SPECIFICALLY GUIDED BY THE AREAS OF STRATEGIC FOCUS AS OUTLINED IN THE SOCIETY'S FIVE-YEAR STRATEGIC PLAN: WOMEN, BISEXUAL PEOPLE, TRANSGENDER PEOPLE, PEOPLE WITH DISABILITIES, BLACK PEOPLE, NATIVE/INDIGENOUS PEOPLE, ASIAN AMERICANS, LATINX PEOPLE.
PUBLIC EDUCATION PROGRAM: IN 2022, MOST OF OUR PUBLIC EDUCATION PROGRAMMING CONTINUED TO BE CONDUCTED VIRTUALLY/ONLINE DUE TO THE CONTINUING COVID-19 PANDEMIC. WE PRESENTED 8 TALKS ON LGBTQ HISTORY TO EMPLOYEE RESOURCE GROUPS, NONPROFITS, AND GOVERNMENTAL AGENCIES. OUR MONTHLY ELECTRONIC NEWSLETTER, WHICH HIGHLIGHTED WORK TO PRESERVE HISTORIC SPACES AND BRING CRITICAL LOST HISTORIES TO LIGHT, FROM THE LGBTQ JAPANESE PRISONERS OF WAR TO BLACK LGBTQ SITES THAT HAVE BEEN LONG FORGOTTEN, HAD OVER 100,000 IMPRINTS. WE ALSO CONTINUED OUR SPONSORSHIP OF 4 LGBTQ HISTORICAL PROJECTS: AN ARCHIVES, A BOOK, A FILM, AND A HISTORIC SITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Shaffer Dev Dir Executive Dir. | Officer | 37.5 | $97,365 |
Kelsi Evans Archives Dir Executive Dir. | Officer | 37.5 | $62,304 |
Daniel Bao Finance Director | Officer | 17 | $36,875 |
Roberto Ordenana Executive Dir. | Officer | 37.5 | $31,220 |
Maria Powers Chair Director | OfficerTrustee | 4 | $0 |
Lito Sandoval Vice Chair Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $51,220 |
Fundraising events | $34,917 |
Related organizations | $0 |
Government grants | $583,708 |
All other contributions, gifts, grants, and similar amounts not included above | $324,896 |
Noncash contributions included in lines 1a–1f | $34,719 |
Total Revenue from Contributions, Gifts, Grants & Similar | $994,741 |
Total Program Service Revenue | $67,345 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $63,283 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$12,289 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $28,124 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,158,850 |
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. | $247,547 |
Compensation of current officers, directors, key employees. | $94,145 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $393,693 |
Pension plan accruals and contributions | $12,389 |
Other employee benefits | $61,592 |
Payroll taxes | $51,686 |
Fees for services: Management | $0 |
Fees for services: Legal | $567 |
Fees for services: Accounting | $18,388 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $103,484 |
Advertising and promotion | $362 |
Office expenses | $41,122 |
Information technology | $15,490 |
Royalties | $0 |
Occupancy | $314,391 |
Travel | $730 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,501 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,240 |
Insurance | $7,802 |
All other expenses | $0 |
Total functional expenses | $1,297,913 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,860 |
Savings and temporary cash investments | $108,392 |
Pledges and grants receivable | $193,692 |
Accounts receivable, net | $312,582 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,529 |
Prepaid expenses and deferred charges | $49,207 |
Net Land, buildings, and equipment | $19,439 |
Investments—publicly traded securities | $26,664 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,790,208 |
Total assets | $2,532,573 |
Accounts payable and accrued expenses | $58,690 |
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 | $1,928,438 |
Total liabilities | $1,987,128 |
Net assets without donor restrictions | $380,807 |
Net assets with donor restrictions | $164,638 |
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 | $2,532,573 |