SF Lesbian Gay Bi Trans Pride Celebration Cmte

EIN: 943006693 501(c)(3)

San Francisco, CA

Total Revenue
$4,357,836
Total Expenses
$4,026,635
Total Assets
$807,197
Net Assets
$411,179
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Phone
4158640831
Tax Period
2023-10-01 to 2024-09-30

SF Lesbian Gay Bi Trans Pride Celebration Cmte, founded in 1985, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 8% surplus.

Mission

Sponsoring and organizing events and activities focused on and around the last Sunday in June of each year, in commemoration of the action and spirit of the Stonewall Resistance of 1969--the symbolic renewal of the Lesbian/Gay Rights movement to coordinate, facilitate and serve the community by providing the mechanism for the parade/march and celebration/rally within which the diverse elements of the community can present themselves--each in their own way to organize and sponsor events which promote the full expression by lesbians and gay men of their social and civil rights and to educate and inform the general populace regarding our communities and the rights, responsibilities and contributions of lesbians and gay men in our culture, both past and present and for all other legal and charitable purposes.

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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 $3,283,928
Program Service Revenue $1,100,559
Investment Income $58
Other Revenue $-26,709
TOTAL REVENUE $4,357,836

Expense Breakdown

Grants Paid $30,425
Salaries & Benefits $517,487
Fundraising Expenses $95,123
Program Expenses $3,537,078
Other Expenses $3,478,723
TOTAL EXPENSES $4,026,635

Year-over-Year Comparison

2023 2022 Change
Revenue $4,357,836 $4,115,991 +0.1%
Expenses $4,026,635 $4,222,359 0.0%
Net Income $331,201 $-106,368 -4.1%
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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
2500

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
$171,320
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Suzanne Ford Executive Dir. 40.00
Officer
$155,000 $16,320 $171,320
Nguyen Pham President Director 10.00
Officer Director
$0 $0 $0
Janelle Luster Vice President Director 5.00
Officer Director
$0 $0 $0
Joshua Smith Secretary Director 5.00
Officer Director
$0 $0 $0
Adell Hanson-Kahn Treasurer Director 5.00
Officer Director
$0 $0 $0
Carolyn Wysinger Director 1.50
Director
$0 $0 $0
Maceo Persson Director 1.50
Director
$0 $0 $0
Anjali Rimi Director 1.50
Director
$0 $0 $0
Linda Martley-Jordan Director 1.50
Director
$0 $0 $0
Dr Nas Mohamed Director 1.50
Director
$0 $0 $0
George Smith Director 1.50
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 $4,357,836 $4,026,635 $807,197 $331,201
2023 $4,115,991 $4,222,359 $459,054 $-106,368
2022 $3,130,883 $3,443,181 $617,674 $-312,298
2021 $1,082,295 $1,731,778 $689,695 $-649,483
2020 $996,139 $1,527,360 $1,316,698 $-531,221
2019 $4,038,328 $3,578,772 $1,761,876 $459,556
2018 $3,688,168 $3,228,634 $1,338,755 $459,534
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