San Joaquin Pride Center Inc
- Assets
- $217.8k
- Revenue
- $346.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Stockton, CA
- Founding
- 07/2014
- Data as of
- 06/2017
- EIN
- 46-4844960
Organization Overview
San Joaquin Pride Center Inc is located in Stockton, CA. The organization was established in 2014. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2017, San Joaquin Pride Center Inc employed 4 individuals. San Joaquin Pride Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, San Joaquin Pride Center Inc generated $346.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.3% each year . All expenses for the organization totaled $205.0k during the year ending 06/2017. While expenses have increased by 0.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAN JOAQUIN PRIDE CENTER IS TO SERVE THE DIVERSE LGBTQQIA COMMUNITY IN SAN JOAQUIN COUNTY AND THE SURROUNDING AREAS BY CREATING A SAFE AND WELCOMING SPACE, BY PROVIDING RESOURCES THAT ENRICH BODY, MIND AND SPIRIT, AND BY EDUCATING THE PUBLIC IN TOLERANCE AND RESPECT FOR ALL PEOPLE WITHIN THE LGBTQQIA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SJVHF- YOUTH ORGANIZING AND EMPOWERMENT.
OTHER PROGRAMS INCLUDING:COMEDY 2016, FFREYR4, PRIDE 2017, BHS CAPACITY, COMMUNITY EVENTS, CULTURAL TRAINING, EQUALITY LATINO, FAMILY, 2016, FFREYR3, PRIDE HONORS 2016, SIERRA HEALTH YOUTH, TRANSFORM, YOUTH AND LATINO.
SJVHF- YOUTH ORGANIZING AND EMPOWERMENT.
OTHER PROGRAMS INCLUDING:COMEDY 2016, FFREYR4, PRIDE 2017, BHS CAPACITY, COMMUNITY EVENTS, CULTURAL TRAINING, EQUALITY LATINO, FAMILY, 2016, FFREYR3, PRIDE HONORS 2016, SIERRA HEALTH YOUTH, TRANSFORM, YOUTH AND LATINO.
REDUCING DISPARITIES- YOUTH EMPOWERMENT, SENSITIVITY TRAINING AND COUNSELING SERVICES.
REDUCING DISPARITIES- YOUTH EMPOWERMENT, SENSITIVITY TRAINING AND COUNSELING SERVICES.
GENERAL PROGRAMS - COMMUNITY EVENTS, PEER GROUPS, CULTURAL ACTIVITIES AND AWARENESS CAMPAIGNS.
GENERAL PROGRAMS - COMMUNITY EVENTS, PEER GROUPS, CULTURAL ACTIVITIES AND AWARENESS CAMPAIGNS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Biles President | OfficerTrustee | 1 | $0 |
Renee Hall Treasurer | OfficerTrustee | 1 | $0 |
Dyane Burgos Medina Vice President | OfficerTrustee | 1 | $0 |
Donovan Guiterrez Secretary | OfficerTrustee | 1 | $0 |
Tracy Ireland Member | Trustee | 1 | $0 |
Michael Nguyen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,491 |
| Total Program Service Revenue | $30,705 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,963 |
| Advertising and promotion | $2,493 |
| Office expenses | $7,628 |
| Information technology | $5,963 |
| Royalties | $0 |
| Occupancy | $55,923 |
| Travel | $8,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $912 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $205,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$833 |
| Savings and temporary cash investments | $4,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,700 |
| Total assets | $217,759 |
| Accounts payable and accrued expenses | $19,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,545 |
| Unrestricted restricted net Assets | $198,214 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $198,214 |