Sacramento LGBT Community Center

EIN: 942502229 501(c)(3)

Sacramento, CA

Total Revenue
$7,319,128
Total Expenses
$6,381,700
Total Assets
$6,772,284
Net Assets
$5,787,819
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
David Heitstuman
Phone
9164420185
Tax Period
2024-01-01 to 2024-12-31

Sacramento LGBT Community Center, founded in 1986, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 13% surplus.

Mission

The Center works to create a region where all LGBTQ+ people thrive; we support health and wellness,advocate for equity and justice, and work to uplift our diverse and culturally rich LGBTQ+ community.

Program Service Accomplishments

Program 1
Expenses: $1,470,558

Program Service Accomplishments Housing Programs - The Center provides emergency shelter through short hotel stays,short term transitional emergency placement (STEP) at our 14-bed youth shelter...

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Program Service Accomplishments Housing Programs - The Center provides emergency shelter through short hotel stays,short term transitional emergency placement (STEP) at our 14-bed youth shelter for1824-year-old LGBTQ+ youth experiencing homelessness. We also offer a 6-bed transitional living program for 1824-year-old youth victims of crime. Both programs provide intensive case management, prevention, and wrap-around services. In total 5,471 bed nights were provided, impacting the lives of 90 1824-year-old youths in 2024. Youth and Adult Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services, serving approximately 420 youth in 2024. Our Q-Spot Youth Center offers a 7-day community space to engage with other LGBTQ+ and allied peers and supports their post-secondary and/or collegiate academic success andprofessional development. Program youth receive mental health respite services, mentorship, and peer support groups.

Program 2
Expenses: $1,126,640

Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Community...

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Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Community engagement events welcomed approximately 20,000 individuals to some of our signature and partnership events such as Sacramento Pride, Q-Prom, Out at the Fair, Chosen Family Feast, World Aids Day and dozens of other outreach and educational programs. We provide access to information and resources on our community bulletin boards, website, and social media channels as well as through our on-site computer lab. We offer volunteer opportunities for ongoing direct service working directly with clients, general office administrative activities, outreach and events, fundraising, and event planning.

Program 3
Expenses: $941,144

Program Service Accomplishments Advocacy - The Center is an advocate for equity and social justice within and externally to the LGBTQ+ community, acknowledging that identities of LGBTQ+ people are...

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Program Service Accomplishments Advocacy - The Center is an advocate for equity and social justice within and externally to the LGBTQ+ community, acknowledging that identities of LGBTQ+ people are intersectional by breaking down systems of oppression that harm the most marginalized amongst us. We work to increase visibility, understanding, and access to services for LGBTQ+ people throughout the Sacramento region through individual advocacy and legal assistance, public policy and community organizing, outreach and training. In partnership with our Economic Justice Program that develops LGBTQ+ friendly employers' recruitment and retention pipelines for prospective employees, the Center supported 125 public policy changes, trained 25 organizations reaching 687 individuals, and reached 5,489 people through outreach-based community engagement. Additionally, the Center's Economic Justice Program hosted 3 job fairs reaching 473 job seekers and 78 employers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,165,972
Program Service Revenue $987,392
Investment Income $196,128
Other Revenue $-30,364
TOTAL REVENUE $7,319,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,766,882
Fundraising Expenses $547,102
Program Expenses $5,259,424
Other Expenses $2,614,818
TOTAL EXPENSES $6,381,700

Year-over-Year Comparison

2024 2023 Change
Revenue $7,319,128 $6,262,105 +0.2%
Expenses $6,381,700 $5,090,283 +0.3%
Net Income $937,428 $1,171,822 -0.2%
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
15
Independent Members
15
Employees
65
Volunteers
500

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
5
$187,974
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Heitstuman CEO 67.00
Officer
$180,207 $7,767 $187,974
Jaime Gerigk Chief Program Officer 50.00
$107,995 $0 $107,995
Luis cortes Chief Development & External Affair 50.00
$103,688 $3,850 $107,538
Christi Gray Deputy Chief Progr 50.00
$90,426 $238 $90,664
Francesca Slater Chief Operating Officer 55.00
$31,225 $889 $32,114
Adle James Secretary & Gov 4.00
Officer Director
$0 $0 $0
Carla Leek Board Member 4.00
Director
$0 $0 $0
Eddie Moreno President 4.00
Officer Director
$0 $0 $0
Carl Colegrove Jr Board Member 10.00
Director
$0 $0 $0
Jacob Fraker Board Member 4.00
Director
$0 $0 $0
Humberto Temporini Board Member 4.00
Director
$0 $0 $0
Karl Crudup Board Member 4.00
Director
$0 $0 $0
Mike Placencia Treasurer & Fin 4.00
Officer Director
$0 $0 $0
Tessa Hernandez Board Member 4.00
Director
$0 $0 $0
Lexi Howard Board Member 4.00
Director
$0 $0 $0
Maya Wallace Vice President 4.00
Officer 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
2024 $7,319,128 $6,381,700 $6,772,284 $937,428
2023 $6,262,105 $5,090,283 $5,320,424 $1,171,822
2022 $6,268,319 $5,051,105 $5,065,159 $1,217,214
2021 $6,394,455 $3,825,770 $4,205,023 $2,568,685
2020 $3,861,485 $3,222,964 $3,072,155 $638,521
2019 $4,363,704 $2,574,782 $6,141,877 $1,788,922
2018 $1,950,961 $1,380,897 $1,069,305 $570,064
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