Oakland Lgbtq Community Center Inc
- Assets
- $5.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Oakland, CA
- Founding
- 02/2018
- Data as of
- 12/2022
- 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 12/2022, Oakland Lgbtq Community Center Inc employed 31 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 12/2022, Oakland Lgbtq Community Center Inc generated $4.0m in total revenue. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 97.5% per year over the past 6 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
2022
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
IN 2022, THE OAKLAND LGBTQ COMMUNITY CENTER CONTINUED TO GROW OUR PROGRAMS AND FUNDRAISING SUCCESS. WE SECURED A STAND-ALONE SPACE FOR OUR YOUTH SERVICES PROGRAM, WE ADDED A SENIOR SERVICES PROGRAM, AND WE ADDED A RECOVERY-SERVICES PROGRAM.LAST YEAR OUR CLINIC, WORKING IN PARTNERSHIP WITH ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT, VACCINATED OVER 2,000 PEOPLE FOR MONKEYPOX, MORE THAN ANY OTHER MEDICAL CLINIC IN ALAMEDA COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Hawkins CEO | Officer | 40 | $108,075 |
Jeffrey E Myers President | OfficerTrustee | 24 | $0 |
Dawn Edwards Vice President | OfficerTrustee | 0.5 | $0 |
Sage Williams Treasurer | OfficerTrustee | 0.5 | $0 |
Kayla Rose Brown Secretary | OfficerTrustee | 0.5 | $0 |
Manifair Hwang Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A2z Media Group Llc Event Marketing Services | 12/30/22 | $226,372 |
Etr Associates Health Ed./training | 12/30/22 | $179,341 |
Ice Consulting Inc It Services | 12/30/22 | $148,599 |
Q Care Plus Medical California Pc Lab Testing Services | 12/30/22 | $117,979 |
Baker Tilly Us Lp Accounting Services | 12/30/22 | $106,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,758,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,870,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,629,373 |
| Total Program Service Revenue | $323,953 |
| Investment income | $223 |
| 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 | $3,953,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $62,353 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,785 |
| Compensation of current officers, directors, key employees. | $59,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,321,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,302 |
| Payroll taxes | $114,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $130,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,865 |
| Advertising and promotion | $7,401 |
| Office expenses | $382,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,310 |
| Travel | $13,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $458,974 |
| Interest | $3,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,477 |
| Insurance | $43,542 |
| All other expenses | $0 |
| Total functional expenses | $3,615,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,518,312 |
| 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 | $65,600 |
| Net Land, buildings, and equipment | $22,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,602,038 |
| Total assets | $5,037,621 |
| Accounts payable and accrued expenses | $457,932 |
| 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 | $127,125 |
| Other liabilities | $2,987,140 |
| Total liabilities | $3,572,197 |
| Net assets without donor restrictions | $938,094 |
| Net assets with donor restrictions | $527,330 |
| 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 | $5,037,621 |