SF LGBT CENTER CAPITAL FUND

EIN: 320485225 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$258,876
Total Expenses
$3,686,671
Total Assets
$230,151
Net Assets
$230,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
REBECCA ROLFE
Phone
4158655555
Tax Period
2022-07-01 to 2023-06-30

SF LGBT CENTER CAPITAL FUND, founded in 2016, is a small nonprofit that reported $259K in total revenue in fiscal year 2022. Expenses of $3.7M exceeded revenue, resulting in a 1324% operating deficit.

Mission

CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD

Program Service Accomplishments

Program 1
Expenses: $3,677,329 Revenue: $258,876

SUPPORT THE SERVICES AND PROGRAMS OF THE SF LGBT CENTER, INCLUDING ECONOMIC DEVELOPMENT, INFORMATION AND REFERRALS SERVICES, YOUTH PROGRAMS, AND OPERATION OF A COMMUNITY CENTER

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $258,876
Other Revenue $0
TOTAL REVENUE $258,876

Expense Breakdown

Grants Paid $3,458,768
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,677,329
Other Expenses $227,903
TOTAL EXPENSES $3,686,671

Year-over-Year Comparison

2022 2021 Change
Revenue $258,876 $261,018 0.0%
Expenses $3,686,671 $364,308 +9.1%
Net Income $-3,427,795 $-103,290 +32.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$201,848
Total Directors
5
$201,848
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA ROLFE TREASURER 1.00
Officer Director
$0 $12,363 $201,848
TERRY MICHEAU PRESIDENT/CHAIR 0.00
Officer Director
$0 $0 $0
DEBRA CHAW VICE PRESIDENT/VICE CHAIR 0.00
Officer Director
$0 $0 $0
THERESA LEE SECRETARY 0.00
Officer Director
$0 $0 $0
DAVID LATINA BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 No data $230,151 No data No data
2023 $258,876 $3,686,671 $230,151 $-3,427,795
2022 $261,018 $364,308 $7,220,506 $-103,290
2021 $1,591,955 $340,505 $7,489,594 $1,251,450
2020 $484,522 $341,127 $6,399,805 $143,395
2019 $545,532 $371,848 $6,413,767 $173,684
2018 $421,093 $357,474 $6,395,779 $63,619
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