San Francisco Lesbian Gay Bisexual Transgender Community Center
- Assets
- $14.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 50
- Location
- San Francisco, CA
- Founding
- 08/1996
- Data as of
- 06/2022
- EIN
- 94-3236718
Organization Overview
San Francisco Lesbian Gay Bisexual Transgender Community Center is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, San Francisco Lesbian Gay Bisexual Transgender Community Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Lesbian Gay Bisexual Transgender 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 06/2022, San Francisco Lesbian Gay Bisexual Transgender Community Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 6.6% 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 CENTER CONNECTS COMMUNITY TO RESOURCES, OPPORTUNITIES & EACH OTHER TO BUILD A STRONGER COMMUNITY. THE CENTER IS A WELCOMING PLACE FOR OUR DIVERSE LGBT COMMUNITY AND ITS SUPPORTERS TO FIND INNOVATIVE SERVICES AND FABULOUS CULTURAL PROGRAMS THAT LEAD TO A STRONGER, HEALTHIER COMMUNITY AND A MORE EQUITABLE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE COMPUTER, PRINTER, & INTERNET ACCESS IN THE CYBER CENTER; AND AFFORDABLE EVENT & MEETING RENTAL SPACE FOR OVER 1,800 COMMUNITY EVENTS EVERY YEAR.
ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES.
COMMUNITY PROGRAMS HELP LGBTQ+ PEOPLE CONNECT TO RESOURCES AND BUILD COMMUNITY, THROUGH INFORMATION & REFERRAL SERVICES, ARTS & CULTURE PROGRAMMING, COMMUNITY BUILDING & POLICY INITIATIVES, AND A VOLUNTEER PROGRAM.
YOUTH PROGRAM PROVIDES MULTIFACETED SERVICES AND RESOURCES TO ADDRESS THEIR NEEDS AND PUT THEM ON THE PATH TO CONNECTION AND STABILITY, SUCH AS HOT MEALS, DROP-IN SPACE, MENTAL HEALTH SERVICES, PEER SUPPORT, CASE MANAGEMENT, TEMPORARY HOUSING PLACEMENT, AND FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Rolfe Executive Director/preside | Officer | 40 | $179,115 |
Roberto I Ordenana Deputy Executive Director | 40 | $136,346 | |
Danielle Siragusa Director Of Development An | 40 | $114,562 | |
Natalie Raquel Thompson Director Of Equity And Organizational Culture | 40 | $104,381 | |
Jonathan Millard Treasurer | OfficerTrustee | 2 | $0 |
Sophie Wu Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $277,583 |
| Related organizations | $262,500 |
| Government grants | $3,311,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,020,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,871,702 |
| Total Program Service Revenue | $880,277 |
| Investment income | $2,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$275 |
| Net Income from Fundraising Events | -$50,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,702,850 |
| 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. | $197,946 |
| Compensation of current officers, directors, key employees. | $37,610 |
| Compensation to disqualified persons | $2,577,873 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $226,490 |
| Payroll taxes | $221,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,328 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $588,429 |
| Advertising and promotion | $89,387 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,912 |
| Travel | $3,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,900 |
| Interest | $351,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,322 |
| Insurance | $48,857 |
| All other expenses | $13,870 |
| Total functional expenses | $5,909,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,035,528 |
| Accounts receivable, net | $20,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $45,883 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,531 |
| Net Land, buildings, and equipment | $12,377,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,347 |
| Total assets | $14,450,208 |
| Accounts payable and accrued expenses | $464,534 |
| 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 | $5,000 |
| Secured mortgages and notes payable | $10,112,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,213 |
| Total liabilities | $10,639,955 |
| Net assets without donor restrictions | $3,627,565 |
| Net assets with donor restrictions | $182,688 |
| 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 | $14,450,208 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that San Francisco Lesbian Gay Bisexual Transgender Community Center has recieved totaling $205,771.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $61,327 |
Consumer Credit Counseling Service Of San Francisco Concord, CA PURPOSE: HOUSING COUNSELING & EDUCATION | $48,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $30,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
Bay Area Physicians For Human Rights Inc San Francisco, CA PURPOSE: SUPPORT OF ORGANIZATION, PROVIDING MEMBERS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES, THE CENTER PLAYS AN IMPORTANT ROLE AS THE PHYSICAL AND SPIRITUAL HOME FOR LGBT CULTURE, AND IS VITAL TO THE ULTIMATE SURVIVAL OF OUR IDENTITY AS A COMMUNITY. | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |