2024-05-10T19:50:11-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 211 E OCEAN BLVD 6TH FLOOR LONG BEACH CA 90802 990 2022-07-01 943236718 SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER SANF 4158655555 1800 MARKET STREET SAN FRANCISCO CA 94102 REBECCA ROLFE EXECUTIVE DIRECTOR 4158655555 2024-05-10 1 REBECCA ROLFE 999009999 1 BRYAN HUNG P01553971 5624329482 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA ROLFE 1800 MARKET STREET SAN FRANCISCO CA 94102 12564018 0 X WWW.SFCENTER.ORG X 1996 CA 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. 15 15 61 150 0 0 4871702 8007217 880277 888902 1821 946 -50950 3558672 5702850 12455737 0 0 0 0 3223904 3677248 28328 41461 834295 2657327 2439822 5909559 6158531 -206709 6297206 14450208 14243285 10639955 4129315 3810253 10113970 X CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD 0 0 1662529 4473194 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. 1289516 28404 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. 990716 5000 YOUTH PROGRAM - HELPING CULTIVATE OPPORNUNITIES FOR INDEPENDENCE, SELF-EFFICACY, AND COMMUNITY BUILDING FOR DISCONNECTED LGBTQ YOUTH. THE CENTER PROVIDES A SAFE, FUN, AND CONFIDENTIAL SPACE FOR LGBTQ YOUTH AGES 16-24 982185 0 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. 982185 0 4924946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X REBECCA ROLFE 4158655555 1800 MARKET STREET SAN FRANCISCO CA 94102 SOPHIE WU CO-CHAIR 2.00 X X 0 0 0 JONATHAN MILLARD BOARD MEMBER 1.00 X 0 0 0 TRAVIS MITCHELL SECRETARY 2.00 X X 0 0 0 MIKA ALBRIGHT BOARD MEMBER 1.00 X 0 0 0 CARLOS GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 MICHELLE J KING BOARD MEMBER 1.00 X 0 0 0 MACEO PERSSON CO-CHAIR 2.00 X X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JEFF RILES BOARD MEMBER 1.00 X 0 0 0 ANDRE ADEYEMI BOARD MEMBER 1.00 X 0 0 0 ANTHONY GOULD BOARD MEMBER 1.00 X 0 0 0 CLARISSA AVALOS BOARD MEMBER 1.00 X 0 0 0 MALLORY CRAIG-KARIM BOARD MEMBER 1.00 X 0 0 0 MARY KATE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KHILYNN FOWLER BOARD MEMBER 1.00 X 0 0 0 JAKE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 ERIC MONDRAGON BOARD MEMBER 1.00 X 0 0 0 DANIEL WU TREASURER 2.00 X X 0 0 0 REBECCA ROLFE EXECUTIVE DIRECTOR/PRESIDE 40.00 X 189485 0 12363 ROBERTO I ORDENANA DEPUTY EXECUTIVE DIRECTOR 40.00 X 106361 0 4223 DANIELLE SIRAGUSA DIRECTOR OF DEVELOPMENT AN 40.00 X 125802 0 5624 ROSEMARY J GARDNER DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 100445 0 5737 522093 0 27947 4 0 1 0 0 292616 3458768 3052530 1203303 8007217 RENTAL INCOME 532000 855498 855498 PROGRAM REVENUE 900099 33404 33404 888902 967 967 2586 2607 -21 -21 -21 46650 292616 105674 -59024 -59024 CANCELLATION OF DEBT 900099 3617696 3617696 3617696 12455737 4506598 0 -58078 210247 105124 42049 63074 2948794 2250503 259678 438613 264233 207684 26673 29876 253974 190910 22560 40504 17500 17500 41461 41461 421799 391117 3642 27040 38156 36369 1787 59237 46138 1690 11409 275897 273066 2831 5878 5763 115 34495 32249 487 1759 324375 324375 547617 545948 57 1612 34043 30040 928 3075 OTHER PROGRAM EXPENSES 266384 266135 249 GENERAL AND ADMINISTRAT 148462 97956 22269 28237 EQUIPMENT RENTAL AND MA 138553 109740 1745 27068 OTHER FUNDRAISING EXPEN 114523 114523 12903 11829 12 1062 6158531 4924946 399290 834295 879284 1165126 1035528 1137110 20116 8117 45883 62531 49702 20603525 8763710 12377519 11839815 0 18320 29347 25095 14450208 14243285 464534 348719 5000 5000 10112208 3703750 58213 71846 10639955 4129315 X 3627565 10059699 182688 54271 3810253 10113970 14450208 14243285 X 6297206 6511 X 0 1 X 1 0 X 3294778 3400733 5276747 4909927 11671563 28553748 3294778 3400733 5276747 4909927 11671563 28553748 468088 28085660 6443 5032 3579 2096 967 18117 620 620 28572485 4750395 0.98300 0.96660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 620. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 20074678 8468919 11605759 118163 110514 7649 190684 184277 6407 11839815 SECURITY DEPOSITS 53526 DEFERRED COMPENSATION 18320 71846 X 12561411 105674 105674 12455737 0 12455737 6257694 105674 105674 6152020 6511 6511 6158531 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AS OF JUNE 30, 2022 AND IT IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 105,674. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 105,674. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 955. BAD DEBT - BOOK/TAX DIFFERENCE 5,556. X X X X X X 1 LESLIE ANN MINOT 9724 PEACOCK HILL CIRCLE LAS VEGAS NV 89117 GRANT WRITING 0 3548299 9648 3538652 BING CONSULTING 3364 MISSION STREET SAN FRANCISCO CA 94110 EVENT PLANNING 0 339266 31813 307452 3887565 41461 3846104 CA SOIREE APRIL 2023 339266 292616 46650 15200 79624 10850 339266 292616 46650 15200 79624 10850 105674 -59024 X X X 0 0 0 0 0 0 0 0 0 REBECCA ROLFE EXECUTIVE DIRECTOR/PRESIDE 189485 0 0 0 0 0 0 0 12363 0 201848 0 0 0 S RIDDLE FORMER BOARD MEMBER OPERATING X 5000 5000 0 1 1 5000 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS APPROVED A POLICY DEFINING AND REGULATING CONFLICTS OF INTEREST. ANNUALLY EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM VERIFYING THEIR AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE BASE SALARY FOR THE EXECUTIVE DIRECTOR WAS SET IN 2003. AT THE TIME, THE SALARY WAS ESTABLISHED, THE BOARD OF DIRECTORS REVIEWED COMPARISON DATA WITH OTHER NON-PROFITS AND CONSULTED WITH AN INDEPENDENT CONSULTANT WORKING IN THE FIELD OF EXECUTIVE RECRUITMENT AND COMPENSATION. THE BASE SALARY FOR KEY EMPLOYEES ARE ESTABLISHED BASED ON COMPARISONS WITH OTHER NON-PROFIT ORGANIZATIONS SIMILAR IN SIZE, MISSION, AND GEOGRAPHY. ALL DECISIONS REGARDING COMPENSATION ARE FULLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 A BINDER WITH BOARD MINUTES, BUDGET, AUDIT REPORT, 990, AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL REPORT, 990 AND AUDIT REPORTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. A BINDER WITH BOARD MINUTES, BUDGET, AUDIT REPORT, 990 AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART XI, LINE 9: AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 955. BAD DEBT EXPENSE - BOOK/TAX DIFFERENCE 5,556. SF LGBT CENTER CAPITAL FUND 1800 MARKET STREET SAN FRANCISCO CA 94102 340485225 BUILDING A STRONG AND HEALTHY LGBT COMMUNITY CA 501(C)(3) LINE 12D N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0