SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC

EIN: 330619449 501(c)(3) Civil Rights & Advocacy

SAN DIEGO, CA

Total Revenue
$5,757,675
Total Expenses
$5,879,856
Total Assets
$4,255,840
Net Assets
$3,641,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
JOHNNY LOPEZ
Phone
6192019357
Tax Period
2023-01-01 to 2023-12-31

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.

Program Service Accomplishments

Program 1
Expenses: $4,861,872 Revenue: $2,477,593

THE ANNUAL SAN DIEGO PRIDE CELEBRATION IS THE LARGEST SINGLE-DAY CIVIC EVENT IN THE REGION THAT WELCOMES OVER 300,000 ATTENDEES AND OUR NON-PROFIT ORGANIZATION IS AMONG THE LARGEST PRIDE...

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THE ANNUAL SAN DIEGO PRIDE CELEBRATION IS THE LARGEST SINGLE-DAY CIVIC EVENT IN THE REGION THAT WELCOMES OVER 300,000 ATTENDEES AND OUR NON-PROFIT ORGANIZATION IS AMONG THE LARGEST PRIDE ORGANIZATIONS IN THE US. IN ADDITION TO OUR ANNUAL FESTIVITIES, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. HAS DONATED MORE THAN $3 MILLION DOLLARS TO LGBTQ-SERVING NONPROFITS THROUGH OUR COMMUNITY GRANT PROGRAM AND RUNS MULTIPLE YEAR-ROUND ARTS, EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS IN ADVANCEMENT OF OUR MISSION TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.

Program 2
Revenue: $24,306

SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTINUES TO BE ONE OF THE ONLY PRIDE ORGANIZATIONS IN THE U.S. WITH YEAR-ROUND PROGRAMS THAT EMPOWER, EDUCATE, AND ADVOCATE FOR THE LGBTQ...

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SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTINUES TO BE ONE OF THE ONLY PRIDE ORGANIZATIONS IN THE U.S. WITH YEAR-ROUND PROGRAMS THAT EMPOWER, EDUCATE, AND ADVOCATE FOR THE LGBTQ COMMUNITY; ESPECIALLY THOSE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES. THE PROGRAMMING THAT WE OFFER FOCUSES ON LGBTQ YOUTH, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, AND MILITARY MEMBERS AND VETERANS. WITH THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC THROUGHOUT 2021, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. BUILT UPON THE SUCCESS OF THE VIRTUAL PROGRAMMING WE CREATED IN 2020 AND, ONCE VACCINES BECAME AVAILABLE, EVOLVED A HYBRID MODEL OF PROGRAMMING; ALLOWING OUR COMMUNITY TO COME TOGETHER AGAIN IN SAFE SPACES WHILE ALSO INCLUDING THOSE NOT ABLE TO ATTEND IN PERSON. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CREATES DYNAMIC EVENTS AND YEAR-ROUND PROGRAMS THAT EMPOWER AND ENGAGE SAN DIEGO'S LGBTQIA+ COMMUNITY. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. PLAYS A PIVOTAL ROLE AS A CENTER FOR SOCIAL COHESION, FOSTERING UNDERSTANDING AND PROMOTING EQUITABLE REPRESENTATION WITHIN THE LGBTQIA+ COMMUNITY. THROUGH ACTIVE ENGAGEMENT WITH BOTH LGBTQIA+ INDIVIDUALS AND ALLIES, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTRIBUTES TO THE OVERALL WELL-BEING AND RESILIENCE OF THE BROADER COMMUNITY. THE IMPACT OF SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. EXTENDS BEYOND SELF-IDENTIFICATION, ACKNOWLEDGING THE CRUCIAL ROLE OF ALLIES AND CULTIVATING AN INCLUSIVE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,248,564
Program Service Revenue $2,501,899
Investment Income $7,212
Other Revenue $0
TOTAL REVENUE $5,757,675

Expense Breakdown

Grants Paid $196,485
Salaries & Benefits $1,675,446
Fundraising Expenses $103,305
Program Expenses $4,861,872
Other Expenses $4,007,925
TOTAL EXPENSES $5,879,856

Year-over-Year Comparison

2023 2022 Change
Revenue $5,757,675 $4,872,437 +0.2%
Expenses $5,879,856 $3,547,640 +0.7%
Net Income $-122,181 $1,324,797 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
27
Volunteers
1799

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
2
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PICARD TREASURER 4.00
Officer Director
$0 $0 $0
ALLEN YOUNG DIRECTOR 2.00
Director
$0 $0 $0
BRIAN ZOTTI DIRECTOR 2.00
Director
$0 $0 $0
FRANTZ FARREAU DIRECTOR 2.00
Director
$0 $0 $0
JOSH COYNE SECRETARY 2.00
Officer Director
$0 $0 $0
LORI HENSIC DIRECTOR 2.00
Director
$0 $0 $0
MELISSA MALONE-MONTGOMERY DIRECTOR 2.00
Director
$0 $0 $0
NOAH LOMAX DIRECTOR 2.00
Director
$0 $0 $0
REBECCA LEE DIRECTOR 2.00
Director
$0 $0 $0
ZACH BUNSHAFT DIRECTOR 2.00
Director
$0 $0 $0
GENEVA LAKE DIRECTOR 2.00
Director
$0 $0 $0
OLEENE PERERA DIRECTOR 2.00
Director
$0 $0 $0
TYLER RENNER DIRECTOR 2.00
Director
$0 $0 $0
FERNANDO LOPEZ FORMER EXECUTIVE DIRECTOR 40.00
$151,136 $0 $151,136
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
2024 No data No data No data No data
2023 $5,757,675 $5,879,856 $4,255,840 $-122,181
2022 $4,872,437 $3,547,640 $4,379,361 $1,324,797
2021 $2,284,045 $1,396,534 $3,232,597 $887,511
2020 $1,176,781 $1,610,136 $2,320,157 $-433,355
2019 $3,767,348 $3,341,561 $2,703,367 $425,787
2018 $3,503,875 $3,002,462 $2,334,811 $501,413
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