2024-11-15T08:55:37-08:00 2023-12-31 931938669 Sacramento Accounting & Advisory Group LLP 1111 Exposition Blvd Ste 100 Sacramento CA 95815 990 2023-01-01 942502229 Sacramento LGBT Community Center SACR 9164420185 1015 20th Street Sacramento CA 95811 David Heitstuman CEO 2024-11-15 true true Cheryl Mandich CPA P03014274 9169669366 2023 2024-10-15 13:58:12Z 1015 20th Street Sacramento CA 95811 6335531 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. 15 15 60 776 0 5713754 5240312 588670 976666 355 6856 -34460 38271 6268319 6262105 0 0 2962522 2733256 26568 0 477225 2062015 2357027 5051105 5090283 1217214 1171822 5065159 5320424 416638 500081 4648521 4820343 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 1322312 1142632 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. Both programs provide intensive case management, prevention, and wrap-around services. In total 7,968 bed nights were provided, impacting the lives of 105 1824-year-old youths in 2023. Youth and Adult Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services, serving approximately 350 youth in 2023. 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 and professional development. Program youth receive mental health respite services, mentorship, and peer support groups. 923252 36467 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 15,000 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. 746406 737517 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 2023, we supported 899 adult clients with 3,910 services through our community resources, mental health respite, support groups, and other health services. Through the mental health services department, the center provided 309 therapy and peer counseling appointments. The Center's Lavender Heights location and Marsha P. Johnson Center South provided over 20,000 sexual health barriers, more than 600 HIV tests, and facilitated vaccine clinics for 150 COVID and MPOX vaccinations. 1162823 1011844 4154793 true true false true false false false false false false true false false false true false false false false false false false false false 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 25 0 true 60 true false false false false false false false 0 false false false false false false false X 15 15 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 50.00 5.00 X 185850 0 6777 Koby Rodriguez Chief Program Offi 50.00 0.00 151642 0 2580 Adle James Director 4.00 1.00 X 0 0 0 Carla Leek Director 4.00 1.00 X 0 0 0 Natalie Fujikawa Director 4.00 1.00 X 0 0 0 Frank Mecca Director 4.00 1.00 X 0 0 0 Carl Colegrove Jr President 10.00 2.00 X X 0 0 0 Christopher Rosales Director 4.00 0.00 X 0 0 0 Darcy Totten Director 4.00 1.00 X 0 0 0 Humberto Temporini Director 4.00 1.00 X 0 0 0 Karl Crudup Director 4.00 1.00 X 0 0 0 Josh Nisbet Director 4.00 1.00 X 0 0 0 Dr David Sledge Director 4.00 1.00 X 0 0 0 Lexi Howard Director 4.00 1.00 X 0 0 0 Maya Wallace Secretary 10.00 2.00 X X 0 0 0 Trina Gonzalez Treasurer 10.00 2.00 X X 0 0 0 Edward Moreno Vice President 10.00 2.00 X X 0 0 0 337492 9357 2 false true false 0 3275430 1964882 5240312 Administrative Services 561000 78000 78000 Other Program Income 711300 181597 181597 Pride Event 711300 685334 685334 Space Rental 561000 15535 15535 Training Fees 611430 16200 16200 976666 6856 6856 0 0 0 0 111697 73426 38271 0 0 0 6262105 983522 0 0 0 0 192627 48157 96313 48157 0 2063071 1757965 117018 188088 0 290411 229890 35628 24893 187147 155411 15122 16614 0 147 147 192719 147634 20725 24360 0 0 0 74250 52550 5200 16500 33089 20286 6200 6603 21932 18847 1644 1441 146914 116159 14115 16640 0 477486 383970 45607 47909 12518 9136 3330 52 0 0 0 0 35470 28922 3022 3526 67340 55555 6021 5764 Event Expenses 597144 571010 1747 24387 Program Expenses 496167 491902 4052 213 Recruitment 142663 22500 74163 46000 Printing and Publications 37498 31669 2810 3019 21690 13230 5401 3059 5090283 4154793 458265 477225 2139385 1673005 501 2350304 2576113 989462 27500 21523 0 0 0 0 76244 86454 370580 212893 193157 157687 0 0 0 13031 0 39228 41989 5065159 5320424 272717 227607 124991 260453 18930 12021 416638 500081 X 2277243 3171879 2371278 1648464 4648521 4820343 5065159 5320424 X 1171822 -1000000 X X false false true false X 3772687 3633502 6121538 5665205 5240312 24433244 0 0 3772687 3633502 6121538 5665205 5240312 24433244 0 24433244 3176 3403 6387 355 6856 20177 25139 -7229 17910 6077 12893 3622 22592 24493923 2528954 0.99750 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13779 13779 27558 5163709 5191267 409563 102391 false 311148 341289 404278 409563 1466278 2199417 41032 20750 25486 27558 114826 77787 85322 101070 102391 366570 549855 20516 10375 12743 13779 57413 180328 57846 122482 23645 23646 -1 30683 135924 131401 35206 157687 Deposits held as fiscal agent 6822 Due from SPPI 5198 Rounding 1 12021 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 CA Mammas Makin Bacon 111697 111697 34156 4334 34936 111697 111697 34156 4334 34936 73426 38271 X X X false false false false false false false false false David Heitstuman CEO 185850 6777 192627 Koby Rodriguez Chief Program Offi 151642 2580 154222 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. Community engagement events welcomed approximately 15,000 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. 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. Both programs provide intensive case management, prevention, and wrap-around services. In total 7,968 bed nights were provided, impacting the lives of 105 1824-year-old youths in 2023. Youth and Adult Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services, serving approximately 350 youth in 2023. 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 and professional development. Program youth receive mental health respite services, mentorship, and peer support groups. 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 XI, Line 9 Equity transfer to Sacramento Pride Properties, Inc = -$1000000 Form 990, Part XII, Line 3b Audit is in progress 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 true false false false false false false false false true true false true true false false false false Sacramento Pride Properties Inc b 1000000 MOU Sacramento Pride Properties Inc k 359436 MOU Sacramento Pride Properties Inc l 78000 MOU