2023-10-17T09:02:52-07:00 2022-12-31 931938669 Sacramento Accounting & Advisory Group LLP 1111 Exposition Blvd Ste 100 Sacramento CA 95815 990 2022-01-01 942502229 Sacramento LGBT Community Center SACR 9164420185 1015 20th Street Sacramento CA 95811 David Heitstuman CEO 2023-10-17 true David Heitstuman 999009999 true Cheryl Mandich CPA P03014274 9169669366 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1015 20th Street Sacramento CA 95811 6302779 false X saccenter.org X 1986 CA To create a region where LGBTQ people thrive. We support the health and wellness of the most marginalized, advocate for equality and justice, and work to build a culturally rich LGBTQ community. 14 14 80 500 0 6121538 5713754 262908 588670 6387 355 3622 -34460 6394455 6268319 0 0 2262609 2962522 45370 26568 423918 1517791 2062015 3825770 5051105 2568685 1217214 4205023 5065159 637098 416638 3567925 4648521 X To create a region where LGBTQ people thrive. We support the health and wellness of the most marginalized, advocate for equality and justice, and work to build a culturally rich LGBTQ community. false false 1691962 Health & Wellness - Our health and wellness programs help LGBTQ+ people lead healthier, happier lives. The center provides vital safety net services with a special focus on direct assistance, education, and prevention. The center offers LGBTQ+ community resource navigation, mental health, sexual health, youth-centered programs, and housing. All our services are free. In 2021, we supported 834 adult clients with over 4,311 services through our community resource and mental health respite services. Through the mental health services department, the center provided 451 therapy appointments. The center's lavender heights location and Marsha P. Johnson Center South provided over 65,000 sexual health barriers, nearly 500 HIV tests, and 3,000 COVID-19 tests. 1167013 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, and showcase our queer voices ensemble. In partnership with our economic justice program that develops LGBTQ+ friendly employers' recruitment and retention pipelines for prospective employees, the center supported over 80 public policy changes, trained 3000 people, and over 50 organizations. Additionally, the center's economic justice program hosted 3 job fairs with over 350 job seekers and 60 employers. 800772 Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Engagements include sacramento pride (virtual in 2021), Q-Prom, Out at the Fair, Friendsgiving, World Aids Day and the National Inaugural Transgender March. We provide access to information and resources on our community bulletin boards and through our on-site computer lab. We offer volunteer opportunites for ongoing direct service working directly with clients, general office administrative activities, outreach and events, fundraising and event planning. We hosted approx. 125 community building events in 2021. 581629 4241376 true true false true false false false false false true true false false false true false false false false false false false false true true false false false false true false false false false false false false false false false false false false true true true true false true 22 0 true 80 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false CA X X X Accountant 9164420185 1015 20th Street Sacramento CA 95811 David Heitstuman CEO 40.00 5.00 X 176062 0 0 Koby Rodriguez Chief Program Offi 50.00 0.00 135920 0 5166 Corrigan Gommenginger Former CFO 0.00 0.00 X 52438 0 4400 Natalie Fujikawa President 10.00 0.00 X X 0 0 0 Frank Mecca Vice President 10.00 0.00 X X 0 0 0 Carl Colegrove Jr Secretary 10.00 0.00 X X 0 0 0 Jody Nelsen Treasurer 10.00 0.00 X X 0 0 0 Darcy Totten Director 4.00 0.00 X 0 0 0 Humberto Temporini Director 4.00 0.00 X 0 0 0 Karl Crudup Director 4.00 0.00 X 0 0 0 Josh Nisbet Director 4.00 0.00 X 0 0 0 Joshua Moon Johnson Director 4.00 0.00 X 0 0 0 Maya Wallace Director 4.00 0.00 X 0 0 0 Patrick Harbison Director 4.00 0.00 X 0 0 0 Trina Gonzalez Director 4.00 0.00 X 0 0 0 Edward Moreno Director 4.00 0.00 X 0 0 0 Lawrence Shelley-Lowrey Director 4.00 0.00 X 0 0 0 364420 9566 2 false true false 0 48549 2450278 3214927 5713754 Administrative Services 561000 60000 60000 Other Program Income 711300 176099 176099 Pride Event 711300 311916 311916 Space Rental 561000 10805 10805 Training Fees 611430 29850 29850 588670 355 355 0 0 0 0 48549 34460 -34460 0 0 0 6268319 355 588670 0 0 0 0 364420 223951 140469 0 2080208 1884159 22401 173648 0 307123 253945 33139 20039 210771 181860 13940 14971 0 21076 21076 98037 40436 47602 9999 0 26568 26568 0 22994 11407 7537 4050 50402 34441 7050 8911 18699 17059 748 892 122676 89730 7636 25310 0 456087 367173 42961 45953 46377 33865 4793 7719 0 0 0 0 53652 26177 25320 2155 44470 40391 1958 2121 Event Expenses 530530 486691 667 43172 Program Expenses 511643 504976 6157 510 Printing and Publications 51826 34611 1777 15438 Other 15100 5038 10062 18446 5466 580 12400 5051105 4241376 385811 423918 2181440 2139385 501 501 1773753 2576113 20188 27500 0 0 0 0 56681 76244 370580 177423 127660 193157 0 0 0 13031 44800 39228 4205023 5065159 205389 272717 109084 124991 322625 18930 637098 416638 X 1564145 2277243 2003780 2371278 3567925 4648521 4205023 5065159 1217214 -136618 X X false false true false X 1593487 3772687 3633502 6121538 5665205 20786419 0 0 1593487 3772687 3633502 6121538 5665205 20786419 0 20786419 -1137 3176 3403 6387 355 12184 -396 25139 -7229 17514 4697 6077 12893 3622 27289 20843406 1514017 0.99730 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12743 12743 25486 5060079 5085565 404278 101070 false 278739 311148 341289 404278 1335454 2003181 12428 41032 20750 25486 99696 69685 77787 85322 101070 333864 500796 6214 20516 10375 12743 49848 26788 -4621 235 21932 23405 3583 253 26735 20626 2978 199 23405 17643 3175 192 20626 18781 -948 190 17643 true false false 180328 31748 148580 23645 23104 541 30683 135924 122571 44036 193157 Deposits held as fiscal agent 100 Due from SPPI 5198 Lease Liability 13632 18930 Part V, Line 4: Intended uses of the endowment fund. The Endowment Funds are to be used to further the future operations of the Sacramento LGBT Community Center X X X X X X X false Netzel Grigsby Associates PO Box 5122 Culver City CA 90231 Captial Campaign false 1238640 26568 1212072 1238640 26568 1212072 CA Mammas Makin Bacon 48549 48549 29380 5080 48549 48549 29380 5080 34460 -34460 X X X false false false false false false false false false David Heitstuman CEO 176062 176062 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Engagements include sacramento pride (virtual in 2021), Q-Prom, Out at the Fair, Friendsgiving, World Aids Day and the National Inaugural Transgender March. We provide access to information and resources on our community bulletin boards and through our on-site computer lab. We offer volunteer opportunites for ongoing direct service working directly with clients, general office administrative activities, outreach and events, fundraising and event planning. We hosted approx. 125 community building events in 2021. OTHER PROGRAM SERVICES 5: Housing Programs - The Center provides emergency shelter through short hotel stays, short term transitional emergency placement (STEP) at our 14-bed youth shelter for 1824-year-old LGBTQ+ youth experiencing homelessness. We also offer a 6-bed transitional living program for 1824-year-old youth victims of crime. In total 9,069 bed nights were provided, impacting the lives of 253 1824-year-old youths. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the entire board and the CEO prior to filing. Form 990, Part VI, Section B, Line 12c Each year all directors are required to disclose any possible conflicts of interest. Any director with a conflict of interest must recuse themselves from any item involving the conflict. Form 990, Part VI, Section B, Line 15a Compensation for the CEO is approved by the board of directors each year. The Board considers pay of comparable positions of local non profits, budgetary restraints, and the CEO's performance. Form 990, Part VI, Section B, Line 15b Compensation for the other officers and key employees is in the budget process. The CEO with the advice of the internal affairs committee considers pay of comparable positions of local non profits, budgetary restraints, and overall performance of the respective individual. Form 990, Part VI, Section C, Line 18 The Form 990 is available for viewing at Guidestar.org, on our website, and upon request. Form 990, Part VI, Section C, Line 19 The Sacramento LGBT Community Center makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 3b Audit is scheduled Sacramento Pride Properties Inc 1015 20th Street Sacramento CA 95811 844827568 Hold title to property for Sac LGBT CA 501(C)(2) N/A Sacramento LGBT Community Center true false false false false false false false false false false true true false true true false false false false Sacramento Pride Properties Inc k 342326 MOU Sacramento Pride Properties Inc l 60000 Mou