Civic Intelligence

Oakland Lgbtq Community Center Inc

EIN 82-2258008 • 501(c)3 • Oakland, CA

Profile

The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services.

490 Lakepark Ave 10530Oakland, CA 94610

www.oaklandlgbtqcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,431

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,583,613

Up $116,010 (+2.6%) from 2023

Liabilities

Up

$4,171,979

Up $747,801 (+22%) from 2023

Net Assets

Down

$411,634

Down $631,791 (-61%) from 2023

Revenue

Up

$4,325,439

Up $1,021,037 (+31%) from 2023

Expenses

Up

$4,957,230

Up $1,230,827 (+33%) from 2023

Net Income

Down

-$631,791

Down $209,790 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $27,720Liabilities 2017: $5,219Net Assets 2017: $22,5012017Assets 2018: $131,357Liabilities 2018: $6,357Net Assets 2018: $125,0002018Assets 2019: $371,716Liabilities 2019: $24,613Net Assets 2019: $347,1032019Assets 2020: $1,356,071Liabilities 2020: $229,547Net Assets 2020: $1,126,5242020Assets 2021: $1,829,096Liabilities 2021: $701,812Net Assets 2021: $1,127,2842021Assets 2022: $5,037,621Liabilities 2022: $3,572,197Net Assets 2022: $1,465,4242022Assets 2023: $4,467,603Liabilities 2023: $3,424,178Net Assets 2023: $1,043,4252023Assets 2024: $4,583,613Liabilities 2024: $4,171,979Net Assets 2024: $411,6342024

Highlighted filing

2024

Assets$4,583,613
Liabilities$4,171,979
Net Assets$411,634

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $83,405Expenses 2017: $60,904Net Income 2017: $22,5012017Revenue 2018: $313,970Expenses 2018: $207,796Net Income 2018: $106,1742018Revenue 2019: $574,784Expenses 2019: $352,681Net Income 2019: $222,1032019Revenue 2020: $1,974,393Expenses 2020: $1,194,972Net Income 2020: $779,4212020Revenue 2021: $2,894,481Expenses 2021: $2,893,721Net Income 2021: $7602021Revenue 2022: $3,953,549Expenses 2022: $3,615,409Net Income 2022: $338,1402022Revenue 2023: $3,304,402Expenses 2023: $3,726,403Net Income 2023: -$422,0012023Revenue 2024: $4,325,439Expenses 2024: $4,957,230Net Income 2024: -$631,7912024

Highlighted filing

2024

Revenue$4,325,439
Expenses$4,957,230
Net Income-$631,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,325,439
Mission and Program Overview

Mission

The Oakland LGBTQ Community Center Inc. is committed to supporting and enhancing the well-being of LGBTQ individuals, our families and allies.

The Oakland LGBTQ Community Center is dedicated to enhancing and sustaining the well-being of lesbian, gay, bisexual, transgender, and queer (LGBTQ) individuals, our families and allies, by providing educational, social, and health related activities, programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,674,205$1,104,213▼ $569,992
Accounts Receivable$324,655$365,661▲ $41,006
Land, Buildings, and Equipment, Net$21,309$115,636▲ $94,327
Prepaid Expenses and Deferred Charges$40,627$89,104▲ $48,477
Pledges and Grants Receivable-$71,757-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,467,603$4,583,613▲ $116,010
Other Assets Total$2,406,807$2,837,242▲ $430,435
Liabilities
Other Liabilities$2,857,068$3,730,646▲ $873,578
Accounts Payable and Accrued Expenses$454,283$413,787▼ $40,496
Unsecured Notes Loans Payable$112,827--
Deferred Revenue-$27,546-
Total Liabilities$3,424,178$4,171,979▲ $747,801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$507,122$367,514▼ $139,608
Net Assets Without Donor Restrictions$536,303$44,120▼ $492,183
Total Net Assets Fund Balance$1,043,425$411,634▼ $631,791
Total Liabilities and Net Assets / Fund Balance$4,467,603$4,583,613▲ $116,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,131$17,457$131,588
Equipment$1,505$871$2,376
Other Land Buildings-$2,185$2,185
Other Assets Org$2,810,677--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HawkinsCEOFT$145,029$15,402$160,431
Dawn EdwardsCOOFT$78,361$1,851$80,212

Board Members and Trustees

NameTitle
Catherean MitchellFundrais. Chair
Roy TongilavGovern. Chair
George Jeffrey Smith IIIPolitical Chair
Jeffrey MyersPresident
Shemicka JohnsonBoard Member
Sergio ArdilaAssist. Secr.
Kunal Basu-DuttaSecretary
Tim NugentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ICE Consulting IncIT services1900 McCarthy Blvd 300, Milpitas, CA 95035$120,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,954
Program Service Revenue
$1,321,469
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,455,468
Change in Net Assets
$-631,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,439
Total Revenue per Audited Statements
$4,325,439
Total Revenue per Form 990
$4,325,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,318
Other Expenses$2,430,647
Total Fundraising Expense$266,818
Grants and Similar Amounts Paid$16,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,476$354,255$73,465$1,895,196
Occupancy$365,146$114,937$922$481,005
Current Officers, Directors, Trustees, and Key Employees$96,256$112,301$32,086$240,643
Fees for Services Other$163,015$29,667$32,931$225,613
Office Expenses$113,864$64,735$30,708$209,307
Conferences and Meetings$136,125$16,691$55,573$208,389
Other Employee Benefits$148,932$49,994$7,070$205,996
Fees for Services Accounting-$199,673-$199,673
Payroll Taxes$124,184$36,225$8,074$168,483
Insurance$45,815$29,815$2,673$78,303
Travel$4,743$12,515-$17,258
Grants to Domestic Individuals$16,265--$16,265
Depreciation Depletion$1,412$8,743-$10,155
Interest-$9,433-$9,433
Advertising$625$4,249$1,275$6,149
Other Expenses$4,500$579$22,041$579
Total Functional Expenses$3,646,600$1,043,812$266,818$4,957,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,957,230
Total Expenses per Audited Statements$4,957,230
Total Expenses per Form 990$4,957,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$3,079,331
Refundable advances$651,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Reviewed by finance committee and outsourced accounting team.

Form 990, Part VI, Section B, Line 12C

At the program level, the CEO and the directors are constantly required to provide reports about various aspects of our organization and contract compliance procedures. Conflict of interest compliance is regularly discussed by the CEO and program directors at our bi-weekly meetings as required by the funders/contracts.

Form 990, Part VI, Section B, Line 15A

The Center consults with a Bay Area based HR/Legal firm, Shauna Madison, Esq, Rising Sun HR. We also confer with an industry standard report called (GuideStar) Nonprofit Compensation Report to determine appropriate compensation levels for employees.

Form 990, Part VI, Section B, Line 15B

We confer with an industry standard report called (GuideStar) Nonprofit Compensation Report to determine appropriate compensation levels for employees.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Oakland LGBTQ Community Center Inc
EIN
82-2258008
Phone
5108822286
Address
490 Lakepark Ave 10530, Oakland, CA 94610

Signing Officer

Name
Joe Hawkins
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hawkins
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
11

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2024.

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