Civic Intelligence

Lambda Archives of San Diego

990 • Fiscal year 2019 • EIN 33-0402620

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilewww.lambdaarchives.org
4545 Park BlvdSan Diego, CA 92116

(619) 260-1522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$532,108

Up $113,678 (+27%) from 2018

Net Assets

Up

$532,053

Up $113,623 (+27%) from 2018

Liabilities

$55

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$246,930

Up $66,773 (+37%) from 2018

Expenses

Up

$168,706

Up $7,520 (+4.7%) from 2018

Net Income

Up

$78,224

Up $59,253 (+312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $260,174Liabilities 2010: $0Net Assets 2010: $260,1742010Assets 2012: $313,989Liabilities 2012: $0Net Assets 2012: $313,9892012Assets 2013: $318,451Net Assets 2013: $318,4512013Assets 2014: $347,950Liabilities 2014: $1,310Net Assets 2014: $346,6402014Assets 2015: $229,810Liabilities 2015: $1,309Net Assets 2015: $228,5012015Assets 2016: $237,029Liabilities 2016: $1,310Net Assets 2016: $235,7192016Assets 2017: $431,714Liabilities 2017: $0Net Assets 2017: $431,7142017Assets 2018: $418,430Net Assets 2018: $418,4302018Assets 2019: $532,108Liabilities 2019: $55Net Assets 2019: $532,0532019Assets 2020: $655,573Liabilities 2020: $0Net Assets 2020: $655,5732020Assets 2021: $805,768Liabilities 2021: $0Net Assets 2021: $805,7682021Assets 2022: $842,050Liabilities 2022: $0Net Assets 2022: $842,0502022Assets 2023: $711,762Liabilities 2023: $86,554Net Assets 2023: $625,2082023Assets 2024: $526,535Liabilities 2024: $41,689Net Assets 2024: $484,8462024

Highlighted filing

2019

Assets$532,108
Liabilities$55
Net Assets$532,053
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $31,789Expenses 2010: $30,575Net Income 2010: $1,2142010Revenue 2012: $93,048Expenses 2012: $82,559Net Income 2012: $10,4892012Revenue 2013: $119,008Expenses 2013: $114,546Net Income 2013: $4,4622013Revenue 2014: $112,803Expenses 2014: $100,809Net Income 2014: $11,9942014Revenue 2015: $76,226Expenses 2015: $111,462Net Income 2015: -$35,2362015Revenue 2016: $139,762Expenses 2016: $133,268Net Income 2016: $6,4942016Revenue 2017: $204,803Expenses 2017: $131,083Net Income 2017: $73,7202017Revenue 2018: $180,157Expenses 2018: $161,186Net Income 2018: $18,9712018Revenue 2019: $246,930Expenses 2019: $168,706Net Income 2019: $78,2242019Revenue 2020: $257,430Expenses 2020: $162,594Net Income 2020: $94,8362020Revenue 2021: $338,491Expenses 2021: $230,174Net Income 2021: $108,3172021Revenue 2022: $335,299Expenses 2022: $257,826Net Income 2022: $77,4732022Revenue 2023: $143,803Expenses 2023: $377,046Net Income 2023: -$233,2432023Revenue 2024: $310,154Expenses 2024: $462,125Net Income 2024: -$151,9712024

Highlighted filing

2019

Revenue$246,930
Expenses$168,706
Net Income$78,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$266,362
Mission and Program Overview

Mission

The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,363$318,479▲ $35,116
Cash and Non-Interest-Bearing Accounts$129,114$209,271▲ $80,157
Land, Buildings, and Equipment, Net$2,753$1,158▼ $1,595
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,430$532,108▲ $113,678
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$0$55▲ $55
Net Assets / Fund Balance
Net Assets With Donor Restrictions$348,930$403,016▲ $54,086
Net Assets Without Donor Restrictions$69,500$129,037▲ $59,537
Total Net Assets Fund Balance$418,430$532,053▲ $113,623
Total Liabilities and Net Assets / Fund Balance$418,430$532,108▲ $113,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$11,200$12,358
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nicole VerdesPresident
Anna CulbertsonDirector
Chuck KaminskiDirector
Gibran GuidoDirector
Hank RamirezDirector
Jae Red RoseDirector
Mark MaddoxDirector
Matthew VasilakisSecretary
Nicole BorundaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,860
Program Service Revenue
$0
Investment Income
$12,582
Other Revenue
$3,488
All Other Contributions
$212,806
Change in Net Assets
$78,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,888
Salaries, Compensation, and Employee Benefits$75,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,900$38,166-$70,066
Occupancy$9,572$36,806-$46,378
Information Technology$6,389$4,317-$10,706
Fees for Services Other$8,190$1,230-$9,420
Fees for Services Accounting-$8,147-$8,147
Payroll Taxes$2,647$3,105-$5,752
Insurance-$3,578-$3,578
Depreciation Depletion$1,595--$1,595
Office Expenses$251$1,214-$1,465
All Other Expenses$450$917-$1,367
Other Expenses-$1,066-$1,066
Conferences and Meetings-$105-$105
Total Functional Expenses$60,994$107,712$0$168,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,920
Fundraising Direct Expenses$19,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,807$18,807$8,018$10,789
Total Events$18,807$18,807$16,850$1,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review the Form 990 and accompanying schedules prior to authorizing electronic filing of the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“This Form 990 and its accompanying schedules are made available to interested members of the general public upon reasonable request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to interested members of the general public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lambda Archives of San Diego
EIN
33-0402620
Phone
6192601522
Address
4545 Park Blvd, San Diego, CA 92116

Signing Officer

Name
Nicole Verdes
Title
President
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Verdes
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
22

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
Preparer
David A Yoshida
Phone
6192200375
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0212806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt01367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trent Osier
IRS990/BooksInCareOfDetail/PhoneNum06192601522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 Park Blvd 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129114
IRS990/CashNonInterestBearingGrp/EOYAmt0209271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012582
IRS990/CYOtherExpensesAmt092888
IRS990/CYOtherRevenueAmt03488
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078224
IRS990/CYSalariesCompEmpBnftPaidAmt075818
IRS990/CYTotalExpensesAmt0168706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01595
IRS990/DepreciationDepletionGrp/TotalAmt01595
IRS990/Desc0During the reporting year, our organization employed two part-time professionally-trained archivists.The Archives had well over 225 visitors to its office location, along with two dozen researchers. In addition, there were over 200 high-school students to experience our collections as part of a partnership with Diversionary Theatre where they attended live performances and an awareness of the LGBTQ community.Our walking tour initiative, History of Hillcrest, continued to be a success. There were 10 tours given to more than 75 participants.We had a collaboration with the San Diego Unified School District and educators to provide a curriculum to support the FAIR Act. Training to students in the process and preservation of photos also continued.LASD staffed tables and volunteers at Pride, South Bay Pride, Trans Pride, The Center, SDSU, OATA, Taste of University Heights, Out at the Fair, Dining Out for Life and other local events.The staff, amongst all their other duties and responsibilities, conducted over 50 Oral history video interviews to add to the archive collections.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0348930
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0403016
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08147
IRS990/FeesForServicesAccountingGrp/TotalAmt08147
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08190
IRS990/FeesForServicesOtherGrp/TotalAmt09420
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Kaminski
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Verdes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm3Hank Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Borunda
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Vasilakis
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jae Red Rose
IRS990/Form990PartVIISectionAGrp/PersonNm8Gibran Guido
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019432
IRS990/FundraisingGrossIncomeAmt022920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04317
IRS990/InformationTechnologyGrp/ProgramServicesAmt06389
IRS990/InformationTechnologyGrp/TotalAmt010706
IRS990/InsuranceGrp/ManagementAndGeneralAmt03578
IRS990/InsuranceGrp/TotalAmt03578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158
IRS990/LandBldgEquipCostOrOtherBssAmt017358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418430
IRS990/NetAssetsOrFundBalancesEOYAmt0532053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036806
IRS990/OccupancyGrp/ProgramServicesAmt09572
IRS990/OccupancyGrp/TotalAmt046378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251
IRS990/OfficeExpensesGrp/TotalAmt01465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Development
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Banking and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Archival Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/TotalAmt05621
IRS990/OtherExpensesGrp/TotalAmt12258
IRS990/OtherExpensesGrp/TotalAmt21182
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031900
IRS990/OtherSalariesAndWagesGrp/TotalAmt070066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03105
IRS990/PayrollTaxesGrp/ProgramServicesAmt02647
IRS990/PayrollTaxesGrp/TotalAmt05752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicole Verdes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085592
IRS990/PYRevenuesLessExpensesAmt018971
IRS990/PYSalariesCompEmpBnftPaidAmt075594
IRS990/PYTotalExpensesAmt0161186
IRS990/PYTotalRevenueAmt0180157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046821
IRS990ScheduleA/InvestmentIncomeCYPct00.05200
IRS990ScheduleA/InvestmentIncomePYPct00.04580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt0853934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073221
IRS990ScheduleA/Total509Grp/TotalAmt0853934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees review the Form 990 and accompanying schedules prior to authorizing electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 and its accompanying schedules are made available to interested members of the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available to interested members of the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,108
Liabilities
$55
Net assets
$532,053
Revenue
$246,930
Expenses
$168,706
Net income
$78,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.42$4.85$3.10$4.62$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.87$6.25$1.44$3.77$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$3.35$2.58$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$3.38$2.30$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$2.57$1.63$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.47$1.69$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.80$1.61$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$2.05$1.31$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.40$1.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.76$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.19$1.15$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.93$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.32$0.31$0.01