Oakland Lgbtq Community Center Inc
- Assets
- $1.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Oakland, CA
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 82-2258008
Organization Overview
Oakland Lgbtq Community Center Inc is located in Oakland, CA. The organization was established in 2018. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Oakland Lgbtq Community Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Lgbtq Community 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 12/2021, Oakland Lgbtq Community Center Inc generated $2.9m in total revenue. All expenses for the organization totaled $2.9m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OAKLAND LGBTQ COMMUNITY CENTER IS DEDICATED TO ENHANCING AND SUSTAINING THE HEALTH AND WELL-BEING OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) INDIVIDUALS, OUR FAMILIES AND ALLIES, BY PROVIDING EDUCATIONAL, SOCIAL, AND HEALTH RELATED ACTIVITIES, PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OAKLAND LGBTQ COMMUNITY CENTER EXPANDED OUR SERVICE CAPACITY GREATLY DURING 2021. WE OPENED OUR NEW SEXUAL HEALTH CLINIC, HIRED NEW EMPLOYEES, LAUNCHED A NEW TELE-HEALTH MEDICATION PARTNERSHIP WITH Q-CARE PLUS, AVITA PHARMACY AND CARDINAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Hawkins CEO | Officer | 40 | $100,208 |
Jeffrey Myers President | OfficerTrustee | 8 | $0 |
Sage Williams Treasurer | OfficerTrustee | 8 | $0 |
Dawn Edwards Vice President | OfficerTrustee | 8 | $0 |
Kayla Brown Secretary | OfficerTrustee | 1 | $0 |
Derreck B Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,882,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,446,494 |
| Total Program Service Revenue | $447,333 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,894,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $153,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,818 |
| Compensation of current officers, directors, key employees. | $48,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,571 |
| Payroll taxes | $84,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $505,697 |
| Advertising and promotion | $25,981 |
| Office expenses | $41,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,493 |
| Travel | $22,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,289 |
| Interest | $140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,751 |
| Insurance | $43,753 |
| All other expenses | $0 |
| Total functional expenses | $2,893,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,181,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $568,855 |
| Accounts receivable, net | $0 |
| 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 | $41,503 |
| Net Land, buildings, and equipment | $26,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,450 |
| Total assets | $1,829,096 |
| Accounts payable and accrued expenses | $573,709 |
| Grants payable | $0 |
| Deferred revenue | $128,103 |
| 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 | $701,812 |
| Net assets without donor restrictions | $847,882 |
| Net assets with donor restrictions | $279,402 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,829,096 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Oakland Lgbtq Community Center Inc has recieved totaling $151,082.
| Awarding Organization | Amount |
|---|---|
Philanthropic Ventures Foundation Oakland, CA PURPOSE: IN HONOR OF PETER JOHNSON | $45,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,159 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $14,223 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $13,500 |
Oakland A S Community Fund Oakland, CA PURPOSE: DONATON-OAKLAND LGBTQ COMMUNITY CENTER GOS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |