THE SAN DIEGO LGBT COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,205 |
Program Service Revenue from current year | USD $ 104,273 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 116,882 |
Other Revenue from prior year | USD $ -116,284 |
Other Revenue from current year | USD $ -50,329 |
Gross receipts from all sources | USD $ 12,899,715 |
Net assets / fund balances at end of fiscal year | USD $ 28,098,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,590,359 |
Total liabilities at end of fiscal year | USD $ 5,752,751 |
Total liabilities at beginning of fiscal year | USD $ 5,089,154 |
Total assets at end of fiscal year | USD $ 33,850,970 |
Total assets at beginning of fiscal year | USD $ 31,679,513 |
Revenues less expenses for current year | USD $ 1,451,075 |
Revenues less expenses for previous year | USD $ 18,743,453 |
Total expenses for current year | USD $ 11,132,000 |
Total expenses for previous year | USD $ 8,712,436 |
Other expenses in current year | USD $ 3,382,387 |
Other expenses in previous year | USD $ 2,696,170 |
Total fundraising expenses in current year | USD $ 1,055,373 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,282,224 |
Employee salary and benefits paid in previous year | USD $ 5,698,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 467,389 |
Grants and similar amounts paid in previous year | USD $ 317,959 |
Total revenue in current fiscal year | USD $ 12,583,075 |
Total revenue in previous fiscal year | USD $ 27,455,889 |
Contributions and grants from current year | USD $ 12,412,249 |
Contributions and grants from previous year | USD $ 27,480,833 |
Gross income from fundraising events | USD $ 106,125 |
Total of other revenue | USD $ 980 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,528 |
Program Service Revenue from current year | USD $ 91,205 |
Investment Income from prior year | USD $ 847 |
Investment Income from current year | USD $ 135 |
Other Revenue from prior year | USD $ 2,588 |
Other Revenue from current year | USD $ -116,284 |
Gross receipts from all sources | USD $ 27,573,699 |
Net assets / fund balances at end of fiscal year | USD $ 26,590,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,878,486 |
Total liabilities at end of fiscal year | USD $ 5,089,154 |
Total liabilities at beginning of fiscal year | USD $ 4,785,026 |
Total assets at end of fiscal year | USD $ 31,679,513 |
Total assets at beginning of fiscal year | USD $ 12,663,512 |
Revenues less expenses for current year | USD $ 18,743,453 |
Revenues less expenses for previous year | USD $ 2,502,493 |
Total expenses for current year | USD $ 8,712,436 |
Total expenses for previous year | USD $ 7,952,373 |
Other expenses in current year | USD $ 2,696,170 |
Other expenses in previous year | USD $ 2,450,813 |
Total fundraising expenses in current year | USD $ 750,229 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,698,307 |
Employee salary and benefits paid in previous year | USD $ 4,990,453 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 317,959 |
Grants and similar amounts paid in previous year | USD $ 511,107 |
Total revenue in current fiscal year | USD $ 27,455,889 |
Total revenue in previous fiscal year | USD $ 10,454,866 |
Contributions and grants from current year | USD $ 27,480,833 |
Contributions and grants from previous year | USD $ 10,381,903 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,526 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,312 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,462 |
Investment Income from current year | USD $ 182,933 |
Other Revenue from prior year | USD $ 245,818 |
Other Revenue from current year | USD $ 64,839 |
Gross receipts from all sources | USD $ 10,832,966 |
Net assets / fund balances at end of fiscal year | USD $ 8,018,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,041,687 |
Total liabilities at end of fiscal year | USD $ 4,728,103 |
Total liabilities at beginning of fiscal year | USD $ 5,437,015 |
Total assets at end of fiscal year | USD $ 12,746,210 |
Total assets at beginning of fiscal year | USD $ 10,478,702 |
Revenues less expenses for current year | USD $ 2,976,420 |
Revenues less expenses for previous year | USD $ -125,315 |
Total expenses for current year | USD $ 7,856,546 |
Total expenses for previous year | USD $ 8,005,624 |
Other expenses in current year | USD $ 2,429,441 |
Other expenses in previous year | USD $ 2,666,734 |
Total fundraising expenses in current year | USD $ 755,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,915,998 |
Employee salary and benefits paid in previous year | USD $ 5,109,570 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 511,107 |
Grants and similar amounts paid in previous year | USD $ 229,320 |
Total revenue in current fiscal year | USD $ 10,832,966 |
Total revenue in previous fiscal year | USD $ 7,880,309 |
Contributions and grants from current year | USD $ 10,585,194 |
Contributions and grants from previous year | USD $ 7,586,717 |
Total of other revenue | USD $ 64,839 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 69,528 |
Investment Income from current year | USD $ 847 |
Other Revenue from current year | USD $ 2,588 |
Gross receipts from all sources | USD $ 10,454,866 |
Net assets / fund balances at end of fiscal year | USD $ 7,878,486 |
Total liabilities at end of fiscal year | USD $ 4,785,026 |
Total assets at end of fiscal year | USD $ 12,663,512 |
Revenues less expenses for current year | USD $ 2,502,493 |
Total expenses for current year | USD $ 7,952,373 |
Other expenses in current year | USD $ 2,450,813 |
Total fundraising expenses in current year | USD $ 841,813 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,990,453 |
Benefits paid to or for members in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,454,866 |
Contributions and grants from current year | USD $ 10,381,903 |
Total of other revenue | USD $ 2,588 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,790 |
Program Service Revenue from current year | USD $ 38,312 |
Investment Income from prior year | USD $ 20,462 |
Investment Income from current year | USD $ 9,462 |
Other Revenue from prior year | USD $ 182,896 |
Other Revenue from current year | USD $ 245,818 |
Gross receipts from all sources | USD $ 7,905,405 |
Net assets / fund balances at end of fiscal year | USD $ 5,041,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,167,002 |
Total liabilities at end of fiscal year | USD $ 5,437,015 |
Total liabilities at beginning of fiscal year | USD $ 4,611,041 |
Total assets at end of fiscal year | USD $ 10,478,702 |
Total assets at beginning of fiscal year | USD $ 9,778,043 |
Revenues less expenses for current year | USD $ -125,315 |
Revenues less expenses for previous year | USD $ 875,446 |
Total expenses for current year | USD $ 8,005,624 |
Total expenses for previous year | USD $ 6,692,218 |
Other expenses in current year | USD $ 2,666,734 |
Other expenses in previous year | USD $ 1,849,987 |
Total fundraising expenses in current year | USD $ 872,667 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,109,570 |
Employee salary and benefits paid in previous year | USD $ 4,465,651 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 229,320 |
Grants and similar amounts paid in previous year | USD $ 376,580 |
Total revenue in current fiscal year | USD $ 7,880,309 |
Total revenue in previous fiscal year | USD $ 7,567,664 |
Contributions and grants from current year | USD $ 7,586,717 |
Contributions and grants from previous year | USD $ 7,316,516 |
Gross income from fundraising events | USD $ 71,080 |
Total of other revenue | USD $ 199,834 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,186 |
Program Service Revenue from current year | USD $ 47,790 |
Investment Income from prior year | USD $ 933 |
Investment Income from current year | USD $ 20,462 |
Other Revenue from prior year | USD $ 270,014 |
Other Revenue from current year | USD $ 182,896 |
Gross receipts from all sources | USD $ 7,747,619 |
Net assets / fund balances at end of fiscal year | USD $ 5,167,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,291,556 |
Total liabilities at end of fiscal year | USD $ 4,611,041 |
Total liabilities at beginning of fiscal year | USD $ 4,865,297 |
Total assets at end of fiscal year | USD $ 9,778,043 |
Total assets at beginning of fiscal year | USD $ 9,156,853 |
Revenues less expenses for current year | USD $ 875,446 |
Revenues less expenses for previous year | USD $ 1,637,183 |
Total expenses for current year | USD $ 6,692,218 |
Total expenses for previous year | USD $ 6,070,271 |
Other expenses in current year | USD $ 1,849,987 |
Other expenses in previous year | USD $ 1,645,622 |
Total fundraising expenses in current year | USD $ 591,214 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,465,651 |
Employee salary and benefits paid in previous year | USD $ 4,105,736 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 376,580 |
Grants and similar amounts paid in previous year | USD $ 318,913 |
Total revenue in current fiscal year | USD $ 7,567,664 |
Total revenue in previous fiscal year | USD $ 7,707,454 |
Contributions and grants from current year | USD $ 7,316,516 |
Contributions and grants from previous year | USD $ 7,405,321 |
Gross income from fundraising events | USD $ 269,722 |
Total of other revenue | USD $ 93,129 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,122 |
Program Service Revenue from current year | USD $ 31,186 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 933 |
Other Revenue from prior year | USD $ 208,120 |
Other Revenue from current year | USD $ 270,014 |
Gross receipts from all sources | USD $ 7,951,303 |
Net assets / fund balances at end of fiscal year | USD $ 4,291,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,617,457 |
Total liabilities at end of fiscal year | USD $ 4,865,297 |
Total liabilities at beginning of fiscal year | USD $ 6,242,711 |
Total assets at end of fiscal year | USD $ 9,156,853 |
Total assets at beginning of fiscal year | USD $ 8,860,168 |
Revenues less expenses for current year | USD $ 1,637,183 |
Revenues less expenses for previous year | USD $ 1,106,342 |
Total expenses for current year | USD $ 6,070,271 |
Total expenses for previous year | USD $ 5,914,366 |
Other expenses in current year | USD $ 1,645,622 |
Other expenses in previous year | USD $ 1,564,688 |
Total fundraising expenses in current year | USD $ 455,116 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,105,736 |
Employee salary and benefits paid in previous year | USD $ 3,900,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 318,913 |
Grants and similar amounts paid in previous year | USD $ 448,943 |
Total revenue in current fiscal year | USD $ 7,707,454 |
Total revenue in previous fiscal year | USD $ 7,020,708 |
Contributions and grants from current year | USD $ 7,405,321 |
Contributions and grants from previous year | USD $ 6,780,241 |
Gross income from fundraising events | USD $ 440,107 |
Total of other revenue | USD $ 73,756 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,271 |
Program Service Revenue from current year | USD $ 32,122 |
Investment Income from prior year | USD $ -10,697 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 241,070 |
Other Revenue from current year | USD $ 208,120 |
Gross receipts from all sources | USD $ 7,129,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,617,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,448,874 |
Total liabilities at end of fiscal year | USD $ 6,242,711 |
Total liabilities at beginning of fiscal year | USD $ 6,106,114 |
Total assets at end of fiscal year | USD $ 8,860,168 |
Total assets at beginning of fiscal year | USD $ 7,554,988 |
Revenues less expenses for current year | USD $ 1,106,342 |
Revenues less expenses for previous year | USD $ -117,522 |
Total expenses for current year | USD $ 5,914,366 |
Total expenses for previous year | USD $ 5,235,552 |
Other expenses in current year | USD $ 1,564,688 |
Other expenses in previous year | USD $ 1,584,347 |
Total fundraising expenses in current year | USD $ 430,043 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,900,735 |
Employee salary and benefits paid in previous year | USD $ 3,309,153 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 448,943 |
Grants and similar amounts paid in previous year | USD $ 342,052 |
Total revenue in current fiscal year | USD $ 7,020,708 |
Total revenue in previous fiscal year | USD $ 5,118,030 |
Contributions and grants from current year | USD $ 6,780,241 |
Contributions and grants from previous year | USD $ 4,854,386 |
Gross income from fundraising events | USD $ 232,097 |
Total of other revenue | USD $ 84,993 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,142 |
Program Service Revenue from current year | USD $ 33,271 |
Investment Income from prior year | USD $ 813 |
Investment Income from current year | USD $ -10,697 |
Other Revenue from prior year | USD $ 161,107 |
Other Revenue from current year | USD $ 241,070 |
Gross receipts from all sources | USD $ 5,263,567 |
Net assets / fund balances at end of fiscal year | USD $ 1,448,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,396 |
Total liabilities at end of fiscal year | USD $ 6,106,114 |
Total liabilities at beginning of fiscal year | USD $ 6,082,366 |
Total assets at end of fiscal year | USD $ 7,554,988 |
Total assets at beginning of fiscal year | USD $ 7,648,762 |
Revenues less expenses for current year | USD $ -117,522 |
Revenues less expenses for previous year | USD $ -240,177 |
Total expenses for current year | USD $ 5,235,552 |
Total expenses for previous year | USD $ 5,091,679 |
Other expenses in current year | USD $ 1,584,347 |
Other expenses in previous year | USD $ 1,852,699 |
Total fundraising expenses in current year | USD $ 230,518 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,309,153 |
Employee salary and benefits paid in previous year | USD $ 3,077,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 342,052 |
Grants and similar amounts paid in previous year | USD $ 161,133 |
Total revenue in current fiscal year | USD $ 5,118,030 |
Total revenue in previous fiscal year | USD $ 4,851,502 |
Contributions and grants from current year | USD $ 4,854,386 |
Contributions and grants from previous year | USD $ 4,674,440 |
Gross income from fundraising events | USD $ 283,400 |
Total of other revenue | USD $ 103,207 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,468 |
Program Service Revenue from current year | USD $ 15,142 |
Investment Income from prior year | USD $ 71,455 |
Investment Income from current year | USD $ 813 |
Other Revenue from prior year | USD $ 395,812 |
Other Revenue from current year | USD $ 161,107 |
Gross receipts from all sources | USD $ 4,948,992 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,573 |
Total liabilities at end of fiscal year | USD $ 6,082,366 |
Total liabilities at beginning of fiscal year | USD $ 6,087,082 |
Total assets at end of fiscal year | USD $ 7,648,762 |
Total assets at beginning of fiscal year | USD $ 7,893,655 |
Revenues less expenses for current year | USD $ -240,177 |
Revenues less expenses for previous year | USD $ 15,243 |
Total expenses for current year | USD $ 5,091,679 |
Total expenses for previous year | USD $ 4,833,772 |
Other expenses in current year | USD $ 1,852,699 |
Other expenses in previous year | USD $ 1,629,569 |
Total fundraising expenses in current year | USD $ 349,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,077,847 |
Employee salary and benefits paid in previous year | USD $ 2,956,733 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 161,133 |
Grants and similar amounts paid in previous year | USD $ 247,470 |
Total revenue in current fiscal year | USD $ 4,851,502 |
Total revenue in previous fiscal year | USD $ 4,849,015 |
Contributions and grants from current year | USD $ 4,674,440 |
Contributions and grants from previous year | USD $ 4,303,280 |
Gross income from fundraising events | USD $ 149,485 |
Total of other revenue | USD $ 109,112 |
The following addresses have been detected as associated with Tax Indentification Number 237332048