2026-03-26T18:34:03-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2024-07-01 943236718 SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER SANF 4158655555 1800 MARKET STREET SAN FRANCISCO CA 94102 JENNIFER VALLES EXECUTIVE DIRECTOR 4158655555 2026-03-26 1 1 BRYAN HUNG P01553971 5624329482 2024 2025-03-06 01:10:19Z JENNIFER VALLES 1800 MARKET STREET SAN FRANCISCO CA 94102 6504786 0 X WWW.SFCENTER.ORG X 1996 CA THE CENTER CONNECTS COMMUNITY TO RESOURCES, OPPORTUNITIES & EACH OTHER TO BUILD A STRONGER COMMUNITY. THE CENTER IS A WELCOMING PLACE FOR OUR DIVERSE LGBT COMMUNITY AND ITS SUPPORTERS TO FIND INNOVATIVE SERVICES AND FABULOUS CULTURAL PROGRAMS THAT LEAD TO A STRONGER, HEALTHIER COMMUNITY AND A MORE EQUITABLE WORLD. 9 9 55 150 0 0 5455769 5535559 856973 736896 23 8282 25559 -12860 6338324 6267877 0 0 0 0 4358516 4586796 40049 43643 667325 2528246 2261305 6926811 6891744 -588487 -623867 13774214 13098451 4249574 4196723 9524640 8901728 X CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD 0 0 1669814 721946 BUILDING SERVICES MANAGE A 35,000-SQUARE-FOOT, STATE-OF-THE-ART BUILDING, PROVIDING 15,000 SQUARE FEET OF BELOW-MARKET-RATE RENTAL SPACE TO FOUR BUILDING TENANTS; 60+ HOURS PER MONTH OF FREE COMPUTER, PRINTER, & INTERNET ACCESS IN THE CYBER CENTER; AND AFFORDABLE EVENT & MEETING RENTAL SPACE FOR OVER 1,000 COMMUNITY EVENTS EVERY YEAR. 1451261 9231 ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES. 1231224 0 YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS SUCH AS HOUSING INSTABILITY, FAMILY REJECTION, AND LIMITED SUPPORT NETWORKS. THROUGH INDIVIDUALIZED COACHING AND LIFE SKILLS DEVELOPMENT, WE HELP YOUTH BUILD CONFIDENCE AND NAVIGATE ADULTHOOD. WE ALSO PRIORITIZE MENTAL HEALTH, OFFERING AFFIRMING SUPPORT, CRISIS INTERVENTION, AND WARM REFERRALS. HOUSING PLACEMENT IS A CORE COMPONENT, CONNECTING YOUTH TO SHELTER, TRANSITIONAL HOUSING, AND LONG TERM STABILITY RESOURCES. OUR DROP IN SPACE PROVIDES A SAFE, FUN, AND CONFIDENTIAL ENVIRONMENT WHERE YOUTH CAN CONNECT WITH PEERS AND FEEL AFFIRMED. SOCIAL EVENTS AND WORKSHOPS PROMOTE LEADERSHIP, CREATIVITY, AND A SENSE OF BELONGING. OVERALL, THE CENTER EMPOWERS LGBTQ+ YOUTH TO BUILD STABILITY, RESILIENCE, AND HEALTHY, SELF DIRECTED FUTURES. 1214272 5719 COMMUNITY PROGRAMS HELP LGBTQ+ PEOPLE CONNECT TO RESOURCES AND BUILD COMMUNITY, THROUGH INFORMATION & REFERRAL SERVICES, ARTS & CULTURE PROGRAMMING, COMMUNITY BUILDING & POLICY INITIATIVES, AND A VOLUNTEER PROGRAM. 1214272 5719 5566571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X TRAMI PHAM 4158655555 1800 MARKET STREET SAN FRANCISCO CA 94102 TRAVIS MITCHELL CO-CHAIR 2.00 X X 0 0 0 SOPHIE WU BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN BELLMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL WU TREASURER (RESIGNED) 2.00 X X 0 0 0 ERIC MONDRAGAN BOARD MEMBER 1.00 X 0 0 0 JAKE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 KHILYNN FOWLER BOARD MEMBER 1.00 X 0 0 0 MARY KATE JOHNSON CO-CHAIR 2.00 X X 0 0 0 JACKIE THORNHILL BOARD MEMBER 1.00 X 0 0 0 CLARISSA AVALOS BOARD MEMBER 1.00 X 0 0 0 MARK RUFFO BOARD MEMBER 1.00 X 0 0 0 ANDRE ADEYEMI BOARD MEMBER 1.00 X 0 0 0 JEFF RILES BOARD MEMBER 1.00 X 0 0 0 MIN MATSON BOARD MEMBER 1.00 X 0 0 0 MIKA ALBRIGHT BOARD MEMBER 1.00 X 0 0 0 MACEO PERSSON CO-CHAIR (RESIGNED 11/2024) 2.00 X X 0 0 0 REBECCA ROLFE EXECUTIVE DIRECTOR (RETIRED DEC 2025) 40.00 X 206937 0 17282 JENNIFER MARIE VALLES DIRECTOR OF PROGRAMS 40.00 X 142031 0 10022 ALYSSA ROSE AVALOS DIRECTOR OF YOUTH SERVICES 40.00 X 115793 0 6857 ROSEMARY J GARDNER DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 112803 0 8613 DANIELLE SIRAGUSA DIRECTOR OF DEVELOPMENT & COMMUNICATIONS 40.00 X 144069 0 12041 TRAMI PHAM DIRECTOR OF FINANCE 40.00 X 113262 0 31029 834895 0 85844 6 0 1 0 0 106450 3900191 1528918 5535559 RENTAL INCOME 532000 721946 721946 PROGRAM REVENUE 900099 14950 14950 736896 7702 7702 10697 10117 580 580 580 213932 106450 226792 -12860 -12860 6267877 736896 0 -4578 246804 123402 49361 74041 3684391 2847068 404399 432924 349525 280001 39169 30355 306076 232876 33612 39588 16292 16292 61428 61428 43643 43643 491245 473956 11075 6214 27628 22233 5395 104873 66908 27343 10622 58669 51306 4270 3093 287001 287001 9608 6948 2660 67297 64675 1048 1574 231124 231124 550322 550322 69593 62190 3560 3843 EQUIPMENT AND SOFTWARE 146917 128571 6229 12117 SUPPLIES AND MATERIALS 120111 120025 86 DUES, LICENSES, & SERVI 19197 17965 62 1170 6891744 5566571 657848 667325 823710 797841 1359948 1163979 82221 104072 70918 74413 20732785 9853307 11377686 10879478 38888 62077 1591 20843 15000 13774214 13098451 474918 448647 5000 5000 3671320 3629991 98336 113085 4249574 4196723 X 9218832 8663462 305808 238266 9524640 8901728 13774214 13098451 X -623867 955 X 0 1 X 1 0 X 5276747 4909927 11671563 5684453 5749491 33292181 5276747 4909927 11671563 5684453 5749491 33292181 373407 32918774 3579 2096 967 7702 14344 33306525 4412138 0.98840 0.98600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 20126858 9522314 10604544 174828 139128 35700 211099 191865 19234 10879478 SECURITY DEPOSITS 51006 DEFERRED COMPENSATION 62079 113085 X 6494669 226792 226792 6267877 0 6267877 7117581 226792 226792 6890789 955 955 6891744 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AS OF JUNE 30, 2025 AND IT IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 226,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 226,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 955. X X X X X X 1 LESLIE ANN MINOT 9724 PEACOCK HILL CIRCLE LAS VEGAS NV 89117 GRANT WRITING 0 3995099 14643 3980456 BING CONSULTING 3364 MISSION STREET SAN FRANCISCO CA 94110 EVENT PLANNING 0 320382 29000 291382 4315481 43643 4271838 CA SOIREE APRIL 2025 320382 106450 213932 56790 13012 50314 106676 320382 106450 213932 56790 13012 50314 106676 226792 -12860 X X X 0 0 0 0 0 0 0 0 0 REBECCA ROLFE EXECUTIVE DIRECTOR (RETIRED DEC 2025 206937 0 0 0 0 0 0 0 17282 0 224219 0 0 0 DANIELLE SIRAGUSA DIRECTOR OF DEVELOPMENT & COMMUNICAT 144069 0 0 0 0 0 0 0 12041 0 156110 0 0 0 JENNIFER MARIE VALLES DIRECTOR OF PROGRAMS 142031 0 0 0 0 0 0 0 10022 0 152053 0 0 0 TRAMI PHAM DIRECTOR OF FINANCE 113262 0 0 0 0 0 0 0 31029 0 144291 0 0 0 S RIDDLE FORMER BOARD MEMBER OPERATING X 5000 5000 0 1 1 5000 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS APPROVED A POLICY DEFINING AND REGULATING CONFLICTS OF INTEREST. ANNUALLY EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM VERIFYING THEIR AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARISON DATA WITH OTHER NON-PROFITS AND CONSULTS WITH AN INDEPENDENT CONSULTANT WORKING IN THE FIELD OF EXECUTIVE RECRUITMENT AND COMPENSATION. THE BASE SALARY FOR KEY EMPLOYEES ARE ESTABLISHED BASED ON COMPARISONS WITH OTHER NON-PROFIT ORGANIZATIONS SIMILAR IN SIZE, MISSION, AND GEOGRAPHY. ALL DECISIONS REGARDING COMPENSATION ARE FULLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 A BINDER WITH BOARD MINUTES, BUDGET, AUDIT REPORT, 990, AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL REPORT, 990 AND AUDIT REPORTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. A BINDER WITH BOARD MINUTES, BUDGET, AUDIT REPORT, 990 AND OTHER RELEVANT DOCUMENTS IS MAINTAINED AT THE RECEPTION DESK AND AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART XI, LINE 9: AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 955.