Nonprofit · EIN 94-3236718
SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,267,877 | $6,891,744 | -$623,867 | $13,098,451 | $4,196,723 | $8,901,728 |
| June 30, 2024 | 990 | $6,338,324 | $6,926,811 | -$588,487 | $13,774,214 | $4,249,574 | $9,524,640 |
| June 30, 2023 | 990 | $12,455,737 | $6,158,531 | $6,297,206 | $14,243,285 | $4,129,315 | $10,113,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,535,559
- of which government grants
- $3,900,191
- Program service revenue
- $736,896
- Investment income
- $8,282
- Net gain from sales of assets
- $580
- Net income from fundraising events
- -$12,860
- Other revenue
- -$12,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $246,804
- Other salaries and wages
- $3,684,391
- Salaries, compensation and benefits (total)
- $4,586,796
- Professional fundraising fees
- $43,643
- Legal fees
- $16,292
- Accounting fees
- $61,428
- Occupancy
- $287,001
- Travel
- $9,608
- Depreciation
- $550,322
- Program services (functional)
- $5,566,571
- Management and general (functional)
- $657,848
- Fundraising (functional)
- $667,325
Balance sheet and other
- Total assets, start of year
- $13,774,214
- Total assets, end of year
- $13,098,451
- Total liabilities, end of year
- $4,196,723
- Net assets, end of year
- $8,901,728
- Land, buildings and equipment
- $10,879,478
- Net assets without donor restrictions
- $8,663,462
- Net assets with donor restrictions
- $238,266
- Gross receipts
- $6,504,786
- Employees
- 55
- Volunteers
- 150
- Year formed
- 1996
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA ROLFE | EXECUTIVE DIRECTOR (RETIRED DEC 2025) Officer | 40 | $206,937 | $17,282 |
| DANIELLE SIRAGUSA | DIRECTOR OF DEVELOPMENT & COMMUNICATIONS Highest-paid employee | 40 | $144,069 | $12,041 |
| JENNIFER MARIE VALLES | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $142,031 | $10,022 |
| TRAMI PHAM | DIRECTOR OF FINANCE Highest-paid employee | 40 | $113,262 | $31,029 |
| ALYSSA ROSE AVALOS | DIRECTOR OF YOUTH SERVICES Highest-paid employee | 40 | $115,793 | $6,857 |
| ROSEMARY J GARDNER | DIRECTOR OF COMMUNITY PROGRAMS Highest-paid employee | 40 | $112,803 | $8,613 |
| TRAVIS MITCHELL | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SOPHIE WU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTIAN BELLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WU | TREASURER (RESIGNED) Trustee or director, Officer | 2 | $0 | $0 |
| ERIC MONDRAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE CHRISTENSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KHILYNN FOWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY KATE JOHNSON | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE THORNHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARISSA AVALOS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK RUFFO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRE ADEYEMI | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF RILES | BOARD MEMBER Trustee or director | 1 | $0 |
| MIN MATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKA ALBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| MACEO PERSSON | CO-CHAIR (RESIGNED 11/2024) Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA ROLFE | EXECUTIVE DIRECTOR/PRESIDE Officer | 40 | $197,882 | $15,552 |
| DANIELLE SIRAGUSA | DIRECTOR OF DEVELOPMENT AN Highest-paid employee | 40 | $139,212 | $7,925 |
| JENNIFER MARIE VALLES | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $134,835 | $8,434 |
| TINA VALENTIN AGUIRRE | CULTURAL DISTRICT MANAGER Highest-paid employee | 40 | $104,616 | $12,045 |
| ROSEMARY J GARDNER | DIRECTOR OF COMMUNITY PROG Highest-paid employee | 40 | $108,739 | $7,358 |
| ALYSSA ROSE AVALOS | DIRECTOR OF YOUTH SERVICES Highest-paid employee | 40 | $112,166 | $2,157 |
| SOPHIE WU | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN MILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKA ALBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE J KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACEO PERSSON | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MIN MATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF RILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ADEYEMI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK RUFFO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLARISSA AVALOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE THORNHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY KATE JOHNSON | CO-CHAIR Trustee or director | 2 | $0 | $0 |
| KHILYNN FOWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE CHRISTENSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MONDRAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA ROLFE | EXECUTIVE DIRECTOR/PRESIDE Officer | 40 | $189,485 | $12,363 |
| DANIELLE SIRAGUSA | DIRECTOR OF DEVELOPMENT AN Highest-paid employee | 40 | $125,802 | $5,624 |
| ROBERTO I ORDENANA | DEPUTY EXECUTIVE DIRECTOR Highest-paid employee | 40 | $106,361 | $4,223 |
| ROSEMARY J GARDNER | DIRECTOR OF COMMUNITY PROGRAMS Highest-paid employee | 40 | $100,445 | $5,737 |
| SOPHIE WU | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN MILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS MITCHELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKA ALBRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLOS GUTIERREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE J KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACEO PERSSON | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CARLOS HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF RILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ADEYEMI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY GOULD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLARISSA AVALOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MALLORY CRAIG-KARIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY KATE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KHILYNN FOWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE CHRISTENSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MONDRAGON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL WU | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 MARKET ST, SAN FRANCISCO, CA 94102-6227
- In care of
- % REBECCA ROLFE
- Principal officer (990 for 2024)
- JENNIFER VALLES, 1800 MARKET STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- JENNIFER VALLES, EXECUTIVE DIRECTOR
- Phone
- (415) 865-5555
- Website
- WWW.SFCENTER.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3236718 or by the name SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD
Program accomplishments
- 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.Expenses $1,669,814 · revenue $721,946
- 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.Expenses $1,451,261 · revenue $9,231
- 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.Expenses $1,231,224
- 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.Expenses $1,214,272 · revenue $5,719
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3236718
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $13,098,451
- Income (IRS master file)
- $6,504,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,267,877 | $6,891,744 | $13,098,451 | XML |
| 990 | June 2024 | $6,338,324 | $6,926,811 | $13,774,214 | IRS |
| 990 | June 2023 | $12,455,737 | $6,158,531 | $14,243,285 | XML |
| 990 | June 2022 | $5,702,850 | $5,909,559 | $14,450,208 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3236718).
Questions about SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER
- What is the EIN of SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER?
- The employer identification number (EIN) of SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER is 94-3236718.
- Is SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names JENNIFER VALLES.
- Who are the officers and directors of SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 22 people; 6 received compensation from the organization, the highest $206,937 (REBECCA ROLFE, EXECUTIVE DIRECTOR (RETIRED DEC 2025)).
- How much revenue does SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,267,877, expenses of $6,891,744 and total assets of $13,098,451 at year end.
Other nonprofits in SAN FRANCISCO
- URBAN ALCHEMY EIN 82-5408579 · last filed 990 for 2025
- INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION EIN 13-4164140 · last filed 990 for 2025
- BURNING MAN PROJECT EIN 45-2638273 · last filed 990 for 2024
- SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION EIN 26-4814856 · last filed 990 for 2025
- MID-MARKET FOUNDATION EIN 85-0892059 · last filed 990 for 2024
- COMMUNITY VISION CAPITAL & CONSULTING EIN 94-3032394 · last filed 990 for 2025
- HORIZONS FOUNDATION EIN 94-2686530 · last filed 990 for 2025
- ASPIRATION EIN 91-2106274 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Community improvement and capacity building