2025-11-17T11:22:32-08:00 2024-12-31 931938669 Sacramento Accounting & Advisory Group LLP 1111 Exposition Blvd Ste 100 Sacramento CA 95815 990 2024-01-01 942502229 Sacramento LGBT Community Center SACR 9164420185 1015 20th Street Sacramento CA 95811 David Heitstuman CEO 2025-11-17 true true Cheryl Mandich CPA P03014274 9169669366 2024 2025-03-06 01:10:19Z David Heitstuman 1015 20th Street Sacramento CA 95811 7423632 false X saccenter.org X 1986 CA 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. 15 15 65 500 0 5240312 6165972 976666 987392 6856 196128 38271 -30364 6262105 7319128 0 0 2733256 3766882 0 547102 2357027 2614818 5090283 6381700 1171822 937428 5320424 6772284 500081 984465 4820343 5787819 X 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. false false 1470558 1250960 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. 1126640 497368 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. 941144 968700 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. 932376 727976 Health & Wellness - Our health and wellness programs help LGBTQ+ people lead healthier, happier lives. The Center provides vital safety net services with aspecial 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 2024, we supported 511 adult clients with 2,262 services through our community resources, mental health respite, support groups, and other health services. Through the mental health services department, the center provided 647 therapy and peer counseling appointments. The Center's Lavender Heights location and Marsha P. Johnson Center South provided over 46,424 sexual health barriers, 2,827 harm reduction supplies, 645 HIV tests, and 1,236 STI tests. 788706 533378 Youth and Family Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services. Our Q-Spot program 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. Youth Programs provided 519 peer networking services, 218 youth development activity services, and 4,075 mental health respite services to 403 unique clients. Mental Health programs provided 841 crisis interventions and support group visits. 1721082 1261354 5259424 true true false true false false false false false true 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 500 0 true 65 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 false true true true true true false CA X X X Accountant 9164420185 1015 20th Street Sacramento CA 95811 David Heitstuman CEO 67.00 0.00 X 180207 0 7767 Jaime Gerigk Chief Program Officer 50.00 0.00 107995 0 0 Luis cortes Chief Development & External Affair 50.00 0.00 103688 0 3850 Christi Gray Deputy Chief Progr 50.00 0.00 90426 0 238 Francesca Slater Chief Operating Officer 55.00 0.00 31225 0 889 Adle James Secretary & Gov 4.00 1.00 X X 0 0 0 Carla Leek Board Member 4.00 1.00 X 0 0 0 Eddie Moreno President 4.00 1.00 X X 0 0 0 Carl Colegrove Jr Board Member 10.00 2.00 X 0 0 0 Jacob Fraker Board Member 4.00 1.00 X 0 0 0 Humberto Temporini Board Member 4.00 1.00 X 0 0 0 Karl Crudup Board Member 4.00 1.00 X 0 0 0 Mike Placencia Treasurer & Fin 4.00 1.00 X X 0 0 0 Tessa Hernandez Board Member 4.00 1.00 X 0 0 0 Lexi Howard Board Member 4.00 1.00 X 0 0 0 Maya Wallace Vice President 4.00 2.00 X X 0 0 0 513541 12744 3 false true false 0 3134570 3031402 6165972 Administrative Services 561000 120000 120000 Other Program Income 711300 90579 90579 Pride Event 711300 763272 763272 Space Rental 561000 9437 9437 Training Fees 611430 4104 4104 987392 196128 196128 0 0 0 0 74140 104504 -30364 0 0 0 7319128 1183520 0 0 0 0 435621 154989 126101 154531 0 2390821 2024806 266413 99602 0 701582 601330 49713 50539 238858 176876 42165 19817 0 55200 53103 1130 967 249079 239631 5093 4355 0 0 0 35382 34040 723 619 37235 30676 820 5739 26288 17644 7009 1635 173296 134107 14432 24757 0 440703 407850 14128 18725 0 0 0 0 0 34928 28480 2976 3472 65038 57008 5282 2748 Program Expenses 449798 448023 1659 116 Event Rentals 348893 313178 35715 Event Entertainment 176696 160737 15959 Event Food & Bev 97352 56462 30 40860 424930 320484 37500 66946 6381700 5259424 575174 547102 1673005 173188 2350304 5323541 989462 805465 21523 172539 0 0 0 0 86454 105107 385815 247821 157687 137994 0 0 0 0 41989 54450 5320424 6772284 227607 292357 260453 293672 12021 398436 500081 984465 X 3171879 4300013 1648464 1487806 4820343 5787819 5320424 6772284 937428 30048 X X false false true false X 3633502 6121538 5665205 5240312 6165970 26826527 0 0 3633502 6121538 5665205 5240312 6165970 26826527 0 26826527 3403 6387 355 6856 196479 213480 -7229 -7229 12893 3622 16515 27049293 3515997 0.99180 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13585 13585 27170 6486204 6513374 475669 118917 false 341289 404278 409563 475669 1630799 2446199 20750 25486 27170 73406 85322 101070 102391 118917 407700 611550 10375 12743 13779 13585 50482 25369 3211 279 28301 21931 3680 242 25369 26788 -4621 235 21932 23405 3583 253 26735 20626 2978 199 23405 true false false 195563 83944 111619 23645 23646 -1 30683 135924 140231 26376 137994 Deposits held as fiscal agent 8435 Rounding 1 Settlement Payable 390000 398436 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 74140 74140 42029 36458 14834 11183 74140 74140 42029 36458 14834 11183 104504 -30364 X X X false false false false false false false false false David Heitstuman CEO 180207 7767 187974 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 Human Resources 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 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 true false false false false false false false false false true true false true true false false false false Sacramento Pride Properties Inc k 359953 Lease Sacramento Pride Properties Inc l 120000 MOU