SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER

EIN: 943236718 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$6,267,877
Total Expenses
$6,891,744
Total Assets
$13,098,451
Net Assets
$8,901,728
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
JENNIFER VALLES
Phone
4158655555
Tax Period
2024-07-01 to 2025-06-30

SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $6.3M in total revenue in fiscal year 2024.

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: $1,669,814 Revenue: $721,946

BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE...

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BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE COMPUTER, PRINTER, & INTERNET ACCESS IN THE CYBER CENTER; AND AFFORDABLE EVENT & MEETING RENTAL SPACE FOR OVER 1,000 COMMUNITY EVENTS EVERY YEAR.

Program 2
Expenses: $1,451,261 Revenue: $9,231

ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL...

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ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES.

Program 3
Expenses: $1,231,224 Revenue: $0

YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS...

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YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS SUCH AS HOUSING INSTABILITY, FAMILY REJECTION, AND LIMITED SUPPORT NETWORKS. THROUGH INDIVIDUALIZED COACHING AND LIFE SKILLS DEVELOPMENT, WE HELP YOUTH BUILD CONFIDENCE AND NAVIGATE ADULTHOOD. WE ALSO PRIORITIZE MENTAL HEALTH, OFFERING AFFIRMING SUPPORT, CRISIS INTERVENTION, AND WARM REFERRALS. HOUSING PLACEMENT IS A CORE COMPONENT, CONNECTING YOUTH TO SHELTER, TRANSITIONAL HOUSING, AND LONG TERM STABILITY RESOURCES. OUR DROP IN SPACE PROVIDES A SAFE, FUN, AND CONFIDENTIAL ENVIRONMENT WHERE YOUTH CAN CONNECT WITH PEERS AND FEEL AFFIRMED. SOCIAL EVENTS AND WORKSHOPS PROMOTE LEADERSHIP, CREATIVITY, AND A SENSE OF BELONGING. OVERALL, THE CENTER EMPOWERS LGBTQ+ YOUTH TO BUILD STABILITY, RESILIENCE, AND HEALTHY, SELF DIRECTED FUTURES.

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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 $5,535,559
Program Service Revenue $736,896
Investment Income $8,282
Other Revenue $-12,860
TOTAL REVENUE $6,267,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,586,796
Fundraising Expenses $667,325
Program Expenses $5,566,571
Other Expenses $2,261,305
TOTAL EXPENSES $6,891,744

Year-over-Year Comparison

2024 2023 Change
Revenue $6,267,877 $6,338,324 0.0%
Expenses $6,891,744 $6,926,811 0.0%
Net Income $-623,867 $-588,487 +0.1%
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
9
Independent Members
9
Employees
55
Volunteers
150

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
$224,219
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS MITCHELL CO-CHAIR 2.00
Officer Director
$0 $0 $0
SOPHIE WU BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN BELLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL WU TREASURER (RESIGNED) 2.00
Officer Director
$0 $0 $0
ERIC MONDRAGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE CHRISTENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
KHILYNN FOWLER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KATE JOHNSON CO-CHAIR 2.00
Officer Director
$0 $0 $0
JACKIE THORNHILL BOARD MEMBER 1.00
Director
$0 $0 $0
CLARISSA AVALOS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK RUFFO BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRE ADEYEMI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF RILES BOARD MEMBER 1.00
Director
$0 $0 $0
MIN MATSON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKA ALBRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MACEO PERSSON CO-CHAIR (RESIGNED 11/2024) 2.00
Officer Director
$0 $0 $0
REBECCA ROLFE EXECUTIVE DIRECTOR (RETIRED DEC 2025) 40.00
Officer
$206,937 $17,282 $224,219
JENNIFER MARIE VALLES DIRECTOR OF PROGRAMS 40.00
Highest
$142,031 $10,022 $152,053
ALYSSA ROSE AVALOS DIRECTOR OF YOUTH SERVICES 40.00
Highest
$115,793 $6,857 $122,650
ROSEMARY J GARDNER DIRECTOR OF COMMUNITY PROGRAMS 40.00
Highest
$112,803 $8,613 $121,416
DANIELLE SIRAGUSA DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00
Highest
$144,069 $12,041 $156,110
TRAMI PHAM DIRECTOR OF FINANCE 40.00
Highest
$113,262 $31,029 $144,291
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
2025 $6,267,877 $6,891,744 $13,098,451 $-623,867
2024 $6,338,324 $6,926,811 $13,774,214 $-588,487
2023 $12,455,737 $6,158,531 $14,243,285 $6,297,206
2022 $5,702,850 $5,909,559 $14,450,208 $-206,709
2021 $6,038,052 $6,426,115 $14,492,184 $-388,063
2020 $4,490,070 $4,948,166 $15,190,937 $-458,096
2020 $4,490,070 $4,948,166 $15,190,937 $-458,096
2019 $4,061,063 $4,403,969 $15,158,799 $-342,906
2018 $3,677,766 $3,956,918 $15,587,489 $-279,152
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