SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE
Cite this
Plain text SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/san-diego-lesbian-gay-bisexual-transgender-pride-330619449. Retrieved 2026-11-02.
APA furp.org. (n.d.). SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/san-diego-lesbian-gay-bisexual-transgender-pride-330619449
MLA “SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE.” furp.org, tax years 2013–2024, https://furp.org/org/san-diego-lesbian-gay-bisexual-transgender-pride-330619449. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $5.3M · assets $4.5M
- Also known as
- TRANSGENDER PRIDE INC
- EIN
- 33-0619449
- Address
- 3620 30TH ST STE C, SAN DIEGO, CA 92104-3555
- Website
- WWW.SDPRIDE.ORG
- NTEE code
- R26Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Labarbera | FORMER INTERIM CO-EXECUTIVE DIRECTOR | 2024 | $120,278 | $120,278 | 1 |
| Sarah Scapicchio | FORMER INTERIM CO-EXECUTIVE DIRECTOR | 2024 | $107,054 | $107,054 | 1 |
| Fernando Lopez (former) | FORMER EXECUTIVE DIRECTOR | 2021-2023 | $151,136 | $403,014 | 1 |
| Fernando Lopez Jr (former) | Executive Dir. | 2018-2020 | $113,228 | $315,360 | 1 |
| Stephen Whitburn (former) | Executive Dir. | 2013-2016 | $70,777 | $296,470 | 1 |
| Dave Mathisen (former) | DIRECTOR OF FINANCE & OPERATIONS | 2022 | $85,798 | $85,798 | 1 |
| Eric Heinritz (former) | Executive Dir. | 2017 | $53,906 | $53,906 | 1 |
Officers and directors, no compensation reported
58 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Noah Lomax | CO-CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Geneva Lake | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Oleene Perera | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Tyler Renner | SECRETARY | 2023-2024 | 4 | $0 reported | 1 |
| Andrew Picard (former) | TREASURER | 2022-2023 | 4 | $0 reported | 1 |
| Allen Young (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Brian Zotti (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Frantz Farreau (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Josh Coyne (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Lori Hensic (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Melissa Malone-Montgomery (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Rebecca Lee (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Zach Bunshaft (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| David Thompson (former) | CO-CHAIR | 2020-2022 | 5 | $0 reported | 1 |
| Kim Ahrens (former) | CO-CHAIR | 2021-2022 | 5 | $0 reported | 1 |
| Joanna Sansotera (former) | SECRETARY | 2022 | 4 | $0 reported | 1 |
| Alberto Cortes (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Jen Lebron (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Luis Cruz (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Makana Rowen (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Susan Hartman (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Zach Bunschaft (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Sue Hartman (former) | CO-CHAIR | 2019-2021 | 5 | $0 reported | 1 |
| Luke Terpstra (former) | SECRETARY | 2017-2021 | 4 | $0 reported | 1 |
| Martha Henderson (former) | TREASURER | 2016-2021 | 4 | $0 reported | 1 |
| Nick Serrano (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Paris Quion (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Joanna Sansoterra (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Jeri Dilno (former) | EMERITUS | 2016-2020 | 2 | $0 reported | 1 |
| Joe Mayer (former) | EMERITUS | 2016-2020 | 2 | $0 reported | 1 |
| Jennifer Kyle (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Alberto Coretes (former) | Director | 2019 | 2 | $0 reported | 1 |
| Phyllis Jackson (former) | CO-CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| Cheli Mohamed (former) | Director | 2018 | 2 | $0 reported | 1 |
| Kimberly Trimble (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Michelene Wasil (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Joseph Mayer (former) | EMERITUS | 2017-2018 | 2 | $0 reported | 1 |
| Judi Schaim (former) | EMERITUS | 2017-2018 | 2 | $0 reported | 1 |
| Nenette Agulto (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Matthew Verdeflor (former) | Treasurer | 2014-2017 | 2 | $0 reported | 1 |
| Cheli Mohammed (former) | Director | 2017 | 2 | $0 reported | 1 |
| James Seal (former) | Director | 2017 | 2 | $0 reported | 1 |
| Bianca Burt (former) | CO-CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| Jim Seal (former) | CO-CHAIR | 2016 | 2 | $0 reported | 1 |
| Matt Verdeflor (former) | Treasurer | 2013-2016 | 2 | $0 reported | 1 |
| Lynn Barnes-Wallace (former) | Director | 2016 | 2 | $0 reported | 1 |
| Judy Schaim (former) | EMERITUS | 2016 | 2 | $0 reported | 1 |
| Romer De Los Santos (former) | CO-CHAIR | 2013-2015 | 2 | $0 reported | 1 |
| Steven Kilgore (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Jamie Carrillo (former) | Secretary | 2013-2015 | 2 | $0 reported | 1 |
| Zachary Schlagel (former) | Director | 2015 | 2 | $0 reported | 1 |
| Susan Jester (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Brett Granfield (former) | Director | 2015 | 2 | $0 reported | 1 |
| Tiffany Gonzalez (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Blue Montana (former) | Director | 2014 | 2 | $0 reported | 1 |
| Zach Schlagel (former) | Director | 2014 | 2 | $0 reported | 1 |
| Larry Remey (former) | Treasurer | 2013 | 0 | $0 reported | 1 |
| Carlos Salazar (former) | Director | 2013 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $227K · 25 employees · 1,135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER LABARBERA | FORMER INTERIM CO-EXECUTIVE DIRECTOR | 40 | $120,278 | $0 | $0 | $120,278 | 1 |
| SARAH SCAPICCHIO | FORMER INTERIM CO-EXECUTIVE DIRECTOR | 40 | $107,054 | $0 | $0 | $107,054 | 1 |
| NOAH LOMAX | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GENEVA LAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLEENE PERERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER RENNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $151K · 27 employees · 1,799 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ | FORMER EXECUTIVE DIRECTOR | 40 | $151,136 | $0 | $0 | $151,136 | 1 |
| ANDREW PICARD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALLEN YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANTZ FARREAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH COYNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI HENSIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MALONE-MONTGOMERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH BUNSHAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVA LAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLEENE PERERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER RENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $218K · 26 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ | EXECUTIVE DIRECTOR | 40 | $126,501 | $0 | $6,052 | $132,553 | 1 |
| DAVE MATHISEN | DIRECTOR OF FINANCE & OPERATIONS | 40 | $80,000 | $0 | $5,798 | $85,798 | 1 |
| DAVID THOMPSON | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM AHRENS | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SANSOTERA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PICARD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO CORTES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANTZ FARREAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN LEBRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH COYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI HENSIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS CRUZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANA ROWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MALONE-MONTGOMERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH BUNSCHAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $119K · 14 employees · 1,836 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ | EXECUTIVE DIRECTOR | 40 | $113,558 | $0 | $5,767 | $119,325 | 1 |
| SUE HARTMAN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID THOMPSON | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE TERPSTRA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO CORTES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SERRANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH LOMAX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PARIS QUION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SANSOTERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH BUNSHAFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM AHRENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANA ROWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH COYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $113K · 13 employees · 2,406 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ JR | Executive Dir. | 40 | $113,228 | $0 | $0 | $113,228 | 1 |
| DAVID THOMPSON | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HARTMAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE TERPSTRA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SERRANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH LOMAX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERI DILNO | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAYER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KYLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO CORTES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $105K · 10 employees · 3,254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ JR | Executive Dir. | 40 | $104,865 | $0 | $0 | $104,865 | 1 |
| NICK SERRANO | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HARTMAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE TERPSTRA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JERI DILNO | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAYER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KYLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO CORETES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $97K · 9 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO LOPEZ JR | Executive Dir. | 40 | $97,267 | $0 | $0 | $97,267 | 1 |
| PHYLLIS JACKSON | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SERRANO | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE TERPSTRA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELI MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRIMBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELENE WASIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI SCHAIM | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| NENETTE AGULTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERI DILNO | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $54K · 8 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HEINRITZ | Executive Dir. | 40 | $53,906 | $0 | $0 | $53,906 | 1 |
| PHYLLIS JACKSON | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK SERRANO | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW VERDEFLOR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELI MOHAMMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TRIMBLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE TERPSTRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAYER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDI SCHAIM | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELENE WASIL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NENETTE AGULTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $71K · 7 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WHITBURN | Executive Dir. | 40 | $70,777 | $0 | $0 | $70,777 | 1 |
| BIANCA BURT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SEAL | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT VERDEFLOR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BARNES-WALLACE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NENETTE AGULTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SCHAIM | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAYER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JERI DILNO | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $89K · 9 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WHITBURN | Executive Dir. | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| ROMER DE LOS SANTOS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA BURT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KILGORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CARRILLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY SCHLAGEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW VERDEFLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JESTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT GRANFIELD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NENETTE AGULTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $84K · 7 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WHITBURN | Executive Dir. | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| ROMER DE LOS SANTOS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA BURT | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KILGORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CARRILLO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NENETTE AGULTO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GONZALEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS JACKSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JESTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BLUE MONTANA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH SCHLAGEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW VERDEFLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $53K · 8 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WHITBURN | Executive Dir. | 40 | $52,693 | $0 | $0 | $52,693 | 1 |
| JAMIE CARRILLO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMER DE LOS SANTOS | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GONZALEZ | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY REMEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SALAZAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT VERDEFLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO SYSTEMS LIVE LLC | VISTA, CA | EQUIPMENT RENTAL | $150,475 |
| POWER TRIP RENTALS | SIGNAL HILL, CA | EQUIPMENT RENTAL | $123,219 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $200,225. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $150,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $75,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $76,350. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,357,830 | $5,325,461 | $4,488,638 | $3,684,093 | $3,066,422 | $2,228,603 | $227,332 | 25 | 1,135 |
| 2023 · Form 990 | ||||||||
| $5,757,675 | $5,879,856 | $4,255,840 | $3,641,348 | $3,248,564 | $2,501,899 | $294,488 | 27 | 1,799 |
| 2022 · Form 990 | ||||||||
| $4,872,437 | $3,547,640 | $4,379,361 | $3,761,800 | $2,619,923 | $2,256,273 | $218,351 | 26 | 1,700 |
| 2021 · Form 990 | ||||||||
| $2,284,045 | $1,396,534 | $3,232,597 | $2,530,916 | $2,210,564 | $63,083 | $119,325 | 14 | 1,836 |
| 2020 · Form 990 | ||||||||
| $1,176,781 | $1,610,136 | $2,320,157 | $1,643,405 | $182,885 | $526,391 | $113,228 | 13 | 2,406 |
| 2019 · Form 990 | ||||||||
| $3,767,348 | $3,341,561 | $2,703,367 | $2,076,760 | $133,798 | $2,634,653 | $104,865 | 10 | 3,254 |
| 2018 · Form 990 | ||||||||
| $3,503,875 | $3,002,462 | $2,334,811 | $1,650,973 | $81,301 | $2,429,494 | $97,267 | 9 | 2,400 |
| 2017 · Form 990 | ||||||||
| $2,575,459 | $2,391,728 | $1,833,122 | $1,149,560 | $42,045 | $1,823,253 | $53,906 | 8 | 1,500 |
| 2016 · Form 990 | ||||||||
| $2,317,350 | $2,200,737 | $1,681,418 | $965,829 | $19,399 | $1,771,924 | $70,777 | 7 | 500 |
| 2015 · Form 990 | ||||||||
| $1,349,067 | $1,576,554 | $1,535,296 | $827,553 | $14,377 | $1,315,437 | $89,000 | 9 | 500 |
| 2014 · Form 990 | ||||||||
| $1,313,052 | $1,360,644 | $1,794,590 | $1,062,352 | $5,421 | $1,263,108 | $84,000 | 7 | 500 |
| 2013 · Form 990 | ||||||||
| $1,415,142 | $1,352,337 | $1,887,617 | $1,142,314 | $10,483 | $1,371,117 | $52,693 | 8 | 500 |
Funders of this organization
18 grantors reported grants to this organization, $608,476 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER | Public charity | Exact | 2020-2024 | 5 | $90,865 | 2024 | $13,000 | show |
| CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION | Public charity | Exact | 2022 | 1 | $90,000 | 2022 | $90,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $79,210 | 2024 | $6,654 | show |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $63,674 | 2025 | $9,953 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020, 2022-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $30,750 | 2024 | $7,500 | show |
| EQUALITY CALIFORNIA INSTITUTE | Public charity | Exact | 2019-2021 | 3 | $23,000 | 2021 | $7,000 | show |
| SHARP HEALTHCARE | Public charity | Exact | 2021, 2023-2024 | 3 | $21,500 | 2024 | $7,500 | show |
| POINT SOURCE YOUTH INC | Public charity | Exact | 2022 | 1 | $18,333 | 2022 | $18,333 | show |
| SAN DIEGO TOURISM MARKETING DISTRICT | Public charity | Exact | 2015 | 1 | $17,114 | 2015 | $17,114 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CAPITAL PRIDE ALLIANCE INCORPORATED | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| JASON MRAZ FOUNDATION | Public charity | Exact | 2020 | 1 | $9,000 | 2020 | $9,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE” | 2023 | 1 | $30 | 2023 | $30 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GENDERS & SEXUALITIES ALLIANCE NETWORK | CA | R26 | $5,072,684 | $5,191,457 | Co-Exec Dir. | $183,147 | Same NTEE code R26, revenue within 2x, same state |
| SOURCE LGBT CENTER INC | CA | R26 | $3,442,973 | $3,098,161 | Executive Dir. | $141,171 | Same NTEE code R26, revenue within 2x, same state |
| THE LGBTQ COMMUNITY CENTER OF THE DESERT | CA | R26 | $4,431,455 | $4,700,379 | CEO | $232,305 | Same NTEE code R26, revenue within 2x, same state |
| EQUALITY CALIFORNIA | CA | R26 | $2,818,966 | $3,307,970 | EXECUTIVE DIRECTOR | $313,441 | Same NTEE code R26, revenue within 2x, same state |
| LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND | OH | R26 | $4,252,018 | $2,901,719 | EXECUTIVE DI | $102,570 | Same NTEE code R26, revenue within 2x, similar name |
| FUNDERS FOR LESBIAN AND GAY ISSUES INC | NY | R26 | $3,916,499 | $3,670,811 | PRESIDENT | $251,524 | Same NTEE code R26, revenue within 2x |
| GLOBAL ACTION FOR TRANS EQUALITY INC | NY | R26 | $3,502,368 | $2,100,969 | DIRECTOR OF FINANCE AND OPERATIONS | $147,129 | Same NTEE code R26, revenue within 2x, similar mission |
| PRIDE FOUNDATION | WA | R26 | $10,549,999 | $9,312,043 | CEO | $256,808 | Same NTEE code R26, revenue within 2x |
| NATIONAL LESBIAN AND GAY LAW FOUNDATION | DC | R26 | $3,210,813 | $2,871,363 | CHIEF PROG OFF, FMR CO-INTERIM ED | $328,393 | Same NTEE code R26, revenue within 2x |
| BOULDER PRIDE | CO | R26 | $4,819,048 | $4,514,816 | CEO | $211,856 | Same NTEE code R26, revenue within 2x |
| SOUTHERNERS ON NEW GROUND | GA | R26 | $3,390,105 | $7,787,241 | CO DIRECTOR | $92,395 | Same NTEE code R26, revenue within 2x |
| NATIONAL GAY PILOTS ASSOCIATION | MN | R26 | $2,822,723 | $2,691,038 | EXECUTIVE DIRECTOR | $125,553 | Same NTEE code R26, revenue within 2x |
| 1N10 INC | AZ | R26 | $5,444,371 | $4,647,017 | CHIEF EXECUTIVE OFFICER | $181,182 | Same NTEE code R26, revenue within 2x |
| NORTH CENTRAL DISTRICT AIDS COALITION INCORPORATED | PA | R26 | $6,338,253 | $6,314,388 | EXECUTIVE DIRECTOR | $117,462 | Same NTEE code R26, revenue within 2x |
| KESHET INC | MA | R26 | $4,508,381 | $6,007,732 | PRESIDENT & CEO | $289,856 | Same NTEE code R26, revenue within 2x |
| MOVEMENT ADVANCEMENT PROJECT INC | CO | R26 | $4,159,010 | $4,340,258 | EXECUTIVE DI | $226,429 | Same NTEE code R26, revenue within 2x |
| POINT OF PRIDE | OR | R26 | $3,267,308 | $2,985,232 | EXECUTIVE DIRECTOR | $157,833 | Same NTEE code R26, revenue within 2x |
| CAMPAIGN FOR SOUTHERN EQUALITY | NC | R26 | $2,981,754 | $2,474,115 | Interim Executive Director | $120,481 | Same NTEE code R26, revenue within 2x |
| HEALTH PLUS INDIANA INC | IN | R26 | $3,305,145 | $3,192,382 | EXECUTIVE DI | $74,920 | Same NTEE code R26, revenue within 2x |
| LGBTQ VICTORY INSTITUTE INC | DC | R26 | $3,920,626 | $4,606,629 | Executive Director | $197,443 | Same NTEE code R26, revenue within 2x |
| CENTERLINK INC | FL | R26 | $3,195,907 | $2,958,418 | CEO | $177,672 | Same NTEE code R26, revenue within 2x |
| VOICE OF MY PEOPLE FOUNDATION | TX | R26 | $3,066,264 | $1,534,577 | BOARD MEMBER | $0 | Same NTEE code R26, revenue within 2x |
| TEXAS FREEDOM NETWORK EDUCATION FUND | TX | R26 | $4,802,674 | $5,649,048 | PRESIDENT & EXECUTIVE DIRECTOR | $318,327 | Same NTEE code R26, revenue within 2x |
| TRUE COLORS UNITED INC | NY | R26 | $3,434,660 | $4,002,076 | CHIEF OPERATING OFFICER | $158,356 | Same NTEE code R26, revenue within 2x |
| MIGEN | MI | R26 | $3,085,294 | $1,711,208 | EXECUTIVE DI | $157,949 | Same NTEE code R26, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,325,461 spent · pay $1,420,989 · grants $135,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSES | $1,973,195 | $1,951,460 | $19,716 | $2,019 | 37.1% |
| Other salaries and wages | $1,158,642 | $977,894 | $134,402 | $46,346 | 21.8% | |
| Other (as described) | IN-KIND DONATIONS | $976,455 | $976,455 | - | - | 18.3% |
| Occupancy | $164,911 | - | $164,911 | - | 3.1% | |
| Other employee benefits | $155,660 | $131,377 | $18,057 | $6,226 | 2.9% | |
| Other (as described) | CITY & STATE SERVICES | $136,153 | $136,153 | - | - | 2.6% |
| Other (as described) | SECURITY | $134,328 | $134,328 | - | - | 2.5% |
| Grants to US organizations and governments | $124,500 | $124,500 | - | - | 2.3% | |
| Payroll taxes | $106,687 | $90,044 | $12,376 | $4,267 | 2.0% | |
| Fees: other services | $95,868 | - | $95,868 | - | 1.8% | |
| All other expenses | $78,959 | $77,908 | $1,051 | - | 1.5% | |
| Insurance | $76,621 | - | $76,621 | - | 1.4% | |
| Fees: accounting | $42,818 | - | $42,818 | - | 0.8% | |
| Fees: legal | $37,357 | - | $37,357 | - | 0.7% | |
| Depreciation and depletion | $21,538 | - | $21,538 | - | 0.4% | |
| Interest | $16,277 | - | $16,277 | - | 0.3% | |
| Information technology | $11,092 | - | $11,092 | - | 0.2% | |
| Grants to US individuals | $11,000 | $11,000 | - | - | 0.2% | |
| Travel | $3,400 | $665 | $2,642 | $93 | 0.1% | |
| Total | $5,325,461 | 100% |
2023 · Form 990 · $5,879,856 spent · pay $1,675,446 · grants $196,485 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSES | $2,113,763 | $2,070,918 | $39,020 | $3,825 | 35.9% |
| Other salaries and wages | $1,147,212 | $846,069 | $233,027 | $68,116 | 19.5% | |
| Other (as described) | IN-KIND DONATIONS | $982,190 | $982,190 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $294,488 | $217,185 | $59,818 | $17,485 | 5.0% | |
| Occupancy | $212,378 | - | $212,378 | - | 3.6% | |
| Grants to US organizations and governments | $184,485 | $184,485 | - | - | 3.1% | |
| Other (as described) | CITY & STATE SERVICES | $134,560 | $134,560 | - | - | 2.3% |
| Other (as described) | SECURITY | $130,645 | $130,645 | - | - | 2.2% |
| Payroll taxes | $121,860 | $89,872 | $24,753 | $7,235 | 2.1% | |
| Other employee benefits | $111,886 | $82,515 | $22,727 | $6,644 | 1.9% | |
| All other expenses | $86,861 | $86,861 | - | - | 1.5% | |
| Fees: accounting | $80,100 | - | $80,100 | - | 1.4% | |
| Fees: legal | $78,428 | - | $78,428 | - | 1.3% | |
| Insurance | $70,783 | $24,523 | $46,260 | - | 1.2% | |
| Depreciation and depletion | $38,697 | - | $38,697 | - | 0.7% | |
| Fees: other services | $28,084 | - | $28,084 | - | 0.5% | |
| Travel | $26,300 | $49 | $26,251 | - | 0.4% | |
| Interest | $15,189 | - | $15,189 | - | 0.3% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.2% | |
| Information technology | $9,947 | - | $9,947 | - | 0.2% | |
| Total | $5,879,856 | 100% |
2022 · Form 990 · $3,547,640 spent · pay $1,122,285 · grants $186,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSES | $1,632,735 | $1,628,188 | - | $4,547 | 46.0% |
| Other salaries and wages | $750,635 | $604,312 | $112,468 | $33,855 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $218,351 | $107,223 | $86,955 | $24,173 | 6.2% | |
| Grants to US organizations and governments | $175,000 | $175,000 | - | - | 4.9% | |
| Other (as described) | CITY & STATE SERVICES-P | $115,687 | $115,687 | - | - | 3.3% |
| Other (as described) | SECURITY | $109,126 | $109,126 | - | - | 3.1% |
| Payroll taxes | $95,699 | $70,578 | $19,439 | $5,682 | 2.7% | |
| Occupancy | $77,314 | - | $77,314 | - | 2.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $65,206 | $65,206 | - | - | 1.8% |
| All other expenses | $64,855 | $29,217 | $35,638 | - | 1.8% | |
| Other employee benefits | $57,600 | $45,572 | $9,102 | $2,926 | 1.6% | |
| Insurance | $56,164 | $19,458 | $36,706 | - | 1.6% | |
| Travel | $34,031 | $64 | $33,967 | - | 1.0% | |
| Depreciation and depletion | $20,529 | - | $20,529 | - | 0.6% | |
| Interest | $20,475 | - | $20,475 | - | 0.6% | |
| Fees: accounting | $18,815 | - | $18,815 | - | 0.5% | |
| Fees: other services | $17,425 | - | $17,425 | - | 0.5% | |
| Grants to US individuals | $11,500 | $11,500 | - | - | 0.3% | |
| Information technology | $6,283 | - | $6,283 | - | 0.2% | |
| Fees: legal | $210 | - | $210 | - | 0.0% | |
| Total | $3,547,640 | 100% |
2021 · Form 990 · $1,396,534 spent · pay $814,563 · grants $66,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,846 | $407,484 | $134,270 | $46,092 | 42.1% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $236,119 | $232,279 | $3,840 | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $119,325 | $65,629 | $35,797 | $17,899 | 8.5% | |
| Advertising and promotion | $105,000 | $105,000 | - | - | 7.5% | |
| Office expenses | $64,949 | $910 | $64,039 | - | 4.7% | |
| Payroll taxes | $60,284 | $40,390 | $14,468 | $5,426 | 4.3% | |
| Grants to US organizations and governments | $52,250 | $52,250 | - | - | 3.7% | |
| Other employee benefits | $47,108 | $32,254 | $10,960 | $3,894 | 3.4% | |
| Fees: accounting | $24,786 | - | $24,786 | - | 1.8% | |
| Interest | $21,739 | - | $21,739 | - | 1.6% | |
| Depreciation and depletion | $19,323 | - | $19,323 | - | 1.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $18,907 | $18,767 | $140 | - | 1.4% |
| Grants to US individuals | $14,000 | $14,000 | - | - | 1.0% | |
| Insurance | $11,820 | - | $11,820 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS AND DUE | $4,454 | - | $4,454 | - | 0.3% |
| Travel | $3,419 | $2,405 | $1,014 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,389 | - | $570 | $2,819 | 0.2% |
| All other expenses | $1,816 | $1,816 | - | - | 0.1% | |
| Total | $1,396,534 | 100% |
2020 · Form 990 · $1,610,136 spent · pay $830,748 · grants $14,645 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,157 | $454,565 | $115,970 | $37,622 | 37.8% | |
| Other (as described) | IN-KIND EXPENSES | $453,159 | $453,159 | - | - | 28.1% |
| Other (as described) | PROGRAM DIRECT EXPENSE | $146,235 | $146,235 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $113,228 | $79,260 | $28,307 | $5,661 | 7.0% | |
| Office expenses | $73,279 | - | $73,279 | - | 4.6% | |
| Payroll taxes | $63,284 | $46,830 | $12,657 | $3,797 | 3.9% | |
| Other employee benefits | $46,079 | $34,098 | $9,216 | $2,765 | 2.9% | |
| Interest | $23,831 | - | $23,831 | - | 1.5% | |
| Fees: accounting | $17,640 | - | $17,640 | - | 1.1% | |
| Grants to US individuals | $14,645 | $14,645 | - | - | 0.9% | |
| Depreciation and depletion | $14,587 | - | $14,587 | - | 0.9% | |
| Insurance | $11,073 | - | $11,073 | - | 0.7% | |
| Other (as described) | COMMUNITY OUTREACH | $6,302 | $6,036 | $266 | - | 0.4% |
| Travel | $5,484 | $429 | $5,055 | - | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSE | $4,825 | $4,779 | $46 | - | 0.3% |
| Fees: other services | $4,750 | - | $4,750 | - | 0.3% | |
| All other expenses | $3,950 | - | $2,042 | $1,908 | 0.2% | |
| Fees: legal | -$372 | - | -$372 | - | -0.0% | |
| Total | $1,610,136 | 100% |
2019 · Form 990 · $3,341,561 spent · pay $554,163 · grants $200,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSE | $1,310,777 | $1,310,777 | - | - | 39.2% |
| Other (as described) | IN-KIND EXPENSES | $980,152 | $980,152 | - | - | 29.3% |
| Other salaries and wages | $376,280 | $292,594 | $75,461 | $8,225 | 11.3% | |
| Grants to US organizations and governments | $175,725 | $175,725 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $104,865 | $62,919 | $31,460 | $10,486 | 3.1% | |
| Office expenses | $82,069 | $621 | $81,448 | - | 2.5% | |
| Fees: accounting | $58,584 | - | $58,584 | - | 1.8% | |
| Payroll taxes | $42,238 | $31,209 | $9,386 | $1,643 | 1.3% | |
| Other employee benefits | $30,780 | $22,743 | $6,840 | $1,197 | 0.9% | |
| Interest | $25,690 | - | $25,690 | - | 0.8% | |
| Other (as described) | VOLUNTEER EXPENSE | $25,524 | $24,808 | $716 | - | 0.8% |
| Grants outside the US | $24,500 | $24,500 | - | - | 0.7% | |
| Travel | $23,814 | - | $20,908 | $2,906 | 0.7% | |
| Other (as described) | COMMUNITY OUTREACH | $17,396 | $17,380 | $16 | - | 0.5% |
| Insurance | $16,912 | - | $16,912 | - | 0.5% | |
| All other expenses | $15,689 | $8,043 | $7,646 | - | 0.5% | |
| Depreciation and depletion | $12,903 | - | $12,903 | - | 0.4% | |
| Fees: other services | $9,180 | $62 | $9,118 | - | 0.3% | |
| Fees: legal | $8,483 | - | $8,483 | - | 0.3% | |
| Total | $3,341,561 | 100% |
2018 · Form 990 · $3,002,462 spent · pay $483,045 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DIRECT EXPENSE | $1,120,913 | $1,120,913 | - | - | 37.3% |
| Other (as described) | IN-KIND EXPENSES | $970,475 | $970,475 | - | - | 32.3% |
| Other salaries and wages | $320,894 | $223,899 | $85,814 | $11,181 | 10.7% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $97,267 | $58,360 | $29,180 | $9,727 | 3.2% | |
| Office expenses | $74,354 | - | $74,354 | - | 2.5% | |
| Fees: accounting | $67,402 | - | $67,402 | - | 2.2% | |
| Payroll taxes | $34,343 | $23,181 | $9,445 | $1,717 | 1.1% | |
| Other employee benefits | $30,541 | $20,615 | $8,399 | $1,527 | 1.0% | |
| Interest | $27,530 | - | $27,530 | - | 0.9% | |
| Other (as described) | VOLUNTEER EXPENSE | $21,983 | $21,983 | - | - | 0.7% |
| All other expenses | $16,232 | $13,073 | $3,159 | - | 0.5% | |
| Other (as described) | MISC. EXPENSE | $15,146 | - | $146 | $15,000 | 0.5% |
| Travel | $15,035 | - | $15,035 | - | 0.5% | |
| Insurance | $13,552 | - | $13,552 | - | 0.5% | |
| Depreciation and depletion | $12,127 | - | $12,127 | - | 0.4% | |
| Fees: management | $10,501 | - | $10,501 | - | 0.3% | |
| Fees: other services | $4,167 | - | $4,167 | - | 0.1% | |
| Total | $3,002,462 | 100% |
2017 · Form 990 · $2,391,728 spent · pay $363,766 · grants $75,450 · events $976,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL DIRECT EXPENSE | $976,879 | $976,879 | - | - | 40.8% |
| Other (as described) | INTERNET | $687,184 | $687,184 | - | - | 28.7% |
| Other salaries and wages | $256,069 | $151,753 | $104,316 | - | 10.7% | |
| Grants to US organizations and governments | $75,450 | $75,450 | - | - | 3.2% | |
| Office expenses | $68,360 | - | $68,360 | - | 2.9% | |
| Fees: management | $58,485 | - | $58,485 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $53,906 | $40,430 | $13,476 | - | 2.3% | |
| Fees: accounting | $44,265 | - | $44,265 | - | 1.9% | |
| Interest | $29,285 | - | $29,285 | - | 1.2% | |
| Payroll taxes | $27,840 | $18,136 | $9,704 | - | 1.2% | |
| Other employee benefits | $25,951 | $15,571 | $10,380 | - | 1.1% | |
| Other (as described) | VOLUNTEER EXPENSE | $24,414 | $24,414 | - | - | 1.0% |
| Other (as described) | COMMUNITY OUTREACH | $16,082 | $16,082 | - | - | 0.7% |
| Travel | $15,525 | - | $15,525 | - | 0.6% | |
| Depreciation and depletion | $11,759 | - | $11,759 | - | 0.5% | |
| Insurance | $8,981 | - | $8,981 | - | 0.4% | |
| All other expenses | $8,247 | - | $8,247 | - | 0.3% | |
| Fees: legal | $2,026 | - | $2,026 | - | 0.1% | |
| Fees: other services | $1,020 | - | $1,020 | - | 0.0% | |
| Total | $2,391,728 | 100% |
2016 · Form 990 · $2,200,737 spent · pay $363,202 · grants $76,350 · events $948,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL DIRECT EXPENSE | $948,561 | $948,561 | - | - | 43.1% |
| Other (as described) | INTERNET | $541,450 | $541,450 | - | - | 24.6% |
| Other salaries and wages | $236,456 | $137,400 | $99,056 | - | 10.7% | |
| Grants to US organizations and governments | $76,350 | $76,350 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $70,777 | $53,083 | $17,694 | - | 3.2% | |
| Office expenses | $59,487 | - | $59,487 | - | 2.7% | |
| Fees: accounting | $46,248 | - | $46,248 | - | 2.1% | |
| Other (as described) | MISC. EXPENSE | $39,821 | - | $39,821 | - | 1.8% |
| Interest | $31,041 | - | $31,041 | - | 1.4% | |
| Other employee benefits | $29,173 | $17,504 | $11,669 | - | 1.3% | |
| Payroll taxes | $26,796 | $17,456 | $9,340 | - | 1.2% | |
| Fees: other services | $25,595 | - | $25,595 | - | 1.2% | |
| All other expenses | $18,491 | $10,716 | $7,775 | - | 0.8% | |
| Other (as described) | VOLUNTEER EXPENSE | $17,532 | $17,532 | - | - | 0.8% |
| Depreciation and depletion | $14,175 | - | $14,175 | - | 0.6% | |
| Travel | $13,552 | - | $13,552 | - | 0.6% | |
| Insurance | $3,137 | - | $3,137 | - | 0.1% | |
| Fees: legal | $2,095 | - | $2,095 | - | 0.1% | |
| Total | $2,200,737 | 100% |
2015 · Form 990 · $1,576,554 spent · pay $375,750 · grants $0 · events $967,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL DIRECT EXPENSE | $967,986 | $967,986 | - | - | 61.4% |
| Other salaries and wages | $228,103 | $161,353 | $66,750 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $89,000 | $66,750 | $22,250 | - | 5.6% | |
| Office expenses | $41,580 | - | $41,580 | - | 2.6% | |
| Interest | $32,526 | - | $32,526 | - | 2.1% | |
| Payroll taxes | $31,961 | $22,991 | $8,970 | - | 2.0% | |
| Other (as described) | VOLUNTEER EXPENSE | $29,974 | $29,974 | - | - | 1.9% |
| Other employee benefits | $26,686 | $18,676 | $8,010 | - | 1.7% | |
| Travel | $23,919 | - | $23,919 | - | 1.5% | |
| Fees: accounting | $21,418 | - | $21,418 | - | 1.4% | |
| All other expenses | $21,411 | - | $21,411 | - | 1.4% | |
| Other (as described) | COMMUNITY OUTREACH | $16,668 | $16,668 | - | - | 1.1% |
| Depreciation and depletion | $16,305 | - | $16,305 | - | 1.0% | |
| Other (as described) | BAD DEBT | $10,358 | - | $10,358 | - | 0.7% |
| Insurance | $7,120 | - | $7,120 | - | 0.5% | |
| Fees: investment management | $6,122 | - | $6,122 | - | 0.4% | |
| Fees: other services | $4,798 | - | $4,798 | - | 0.3% | |
| Fees: legal | $619 | - | $619 | - | 0.0% | |
| Total | $1,576,554 | 100% |
2014 · Form 990 · $1,360,644 spent · pay $300,324 · grants $0 · events $838,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL DIRECT EXPENSE | $838,422 | $838,422 | - | - | 61.6% |
| Other salaries and wages | $161,963 | $97,978 | $63,985 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $63,000 | $21,000 | - | 6.2% | |
| Office expenses | $61,936 | - | $61,936 | - | 4.6% | |
| Other (as described) | PUBLIC RELATIONS | $50,180 | $50,180 | - | - | 3.7% |
| Interest | $34,480 | - | $34,480 | - | 2.5% | |
| Other employee benefits | $31,390 | $20,545 | $10,845 | - | 2.3% | |
| Other (as described) | VOLUNTEER EXPENSE | $28,090 | $28,090 | - | - | 2.1% |
| Payroll taxes | $22,971 | $15,044 | $7,927 | - | 1.7% | |
| Fees: other services | $18,980 | - | $18,980 | - | 1.4% | |
| Travel | $17,662 | - | $17,662 | - | 1.3% | |
| Other (as described) | MISC. EXPENSE | $12,371 | - | $12,371 | - | 0.9% |
| Depreciation and depletion | $10,638 | - | $10,638 | - | 0.8% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.4% | |
| Fees: legal | $4,235 | - | $4,235 | - | 0.3% | |
| All other expenses | -$22,674 | - | -$22,674 | - | -1.7% | |
| Total | $1,360,644 | 100% |
2013 · Form 990 · $1,352,337 spent · pay $338,202 · grants $27,500 · events $678,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FESTIVAL DIRECT EXPENSE | $678,081 | $678,081 | - | - | 50.1% |
| Other salaries and wages | $245,133 | $67,042 | $178,091 | - | 18.1% | |
| Other (as described) | PUBLIC RELATIONS | $104,186 | $104,186 | - | - | 7.7% |
| Office expenses | $61,434 | - | $61,434 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $52,693 | - | $52,693 | - | 3.9% | |
| Interest | $36,190 | - | $36,190 | - | 2.7% | |
| Other (as described) | MISC. EXPENSE | $31,140 | - | $31,140 | - | 2.3% |
| Grants to US organizations and governments | $27,500 | $27,500 | - | - | 2.0% | |
| Other employee benefits | $25,548 | - | $25,548 | - | 1.9% | |
| Depreciation and depletion | $25,038 | - | $25,038 | - | 1.9% | |
| All other expenses | $19,428 | - | $19,428 | - | 1.4% | |
| Other (as described) | VOLUNTEER EXPENSE | $18,006 | $18,006 | - | - | 1.3% |
| Payroll taxes | $14,828 | - | $14,828 | - | 1.1% | |
| Fees: accounting | $5,850 | - | $5,850 | - | 0.4% | |
| Travel | $3,735 | - | $3,735 | - | 0.3% | |
| Fees: legal | $3,547 | - | $3,547 | - | 0.3% | |
| Total | $1,352,337 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $481,706 | $0 | 1 |
| 2021 | $813,183 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $481,706 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $813,183 |
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