Civic Intelligence

Sacramento Lgbt Community Center

EIN 94-2502229 • 501(c)3 • Sacramento, CA

View Organization Page

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,974

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,772,284

Up $1,451,860 (+27%) from 2023

Liabilities

Up

$984,465

Up $484,384 (+97%) from 2023

Net Assets

Up

$5,787,819

Up $967,476 (+20%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$7,319,128

Up $1,057,023 (+17%) from 2023

Expenses

Up

$6,381,700

Up $1,291,417 (+25%) from 2023

Net Income

Down

$937,428

Down $234,394 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $49,813Liabilities 2011: $7,247Net Assets 2011: $42,5662011Assets 2012: $63,050Liabilities 2012: $4,268Net Assets 2012: $58,7822012Assets 2013: $105,342Liabilities 2013: $254Net Assets 2013: $105,0882013Assets 2014: $241,458Liabilities 2014: $34,888Net Assets 2014: $206,5702014Assets 2015: $279,164Liabilities 2015: $47,073Net Assets 2015: $232,0912015Assets 2016: $133,056Liabilities 2016: $37,340Net Assets 2016: $95,7062016Assets 2017: $391,689Liabilities 2017: $56,213Net Assets 2017: $335,4762017Assets 2018: $1,069,305Liabilities 2018: $163,765Net Assets 2018: $905,5402018Assets 2019: $6,141,877Liabilities 2019: $3,447,415Net Assets 2019: $2,694,4622019Assets 2020: $3,072,155Liabilities 2020: $849,329Net Assets 2020: $2,222,8262020Assets 2021: $4,205,023Liabilities 2021: $637,098Net Assets 2021: $3,567,9252021Assets 2022: $5,065,159Liabilities 2022: $416,638Net Assets 2022: $4,648,5212022Assets 2023: $5,320,424Liabilities 2023: $500,081Net Assets 2023: $4,820,3432023Assets 2024: $6,772,284Liabilities 2024: $984,465Net Assets 2024: $5,787,8192024

Highlighted filing

2024

Assets$6,772,284
Liabilities$984,465
Net Assets$5,787,819
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $379,586Expenses 2011: $365,141Net Income 2011: $14,4452011Revenue 2012: $462,601Expenses 2012: $439,344Net Income 2012: $23,2572012Revenue 2013: $382,239Expenses 2013: $337,072Net Income 2013: $45,1672013Revenue 2014: $482,212Expenses 2014: $504,789Net Income 2014: -$22,5772014Revenue 2015: $767,148Expenses 2015: $829,140Net Income 2015: -$61,9922015Revenue 2016: $1,136,655Expenses 2016: $1,119,383Net Income 2016: $17,2722016Revenue 2017: $1,277,318Expenses 2017: $1,037,373Net Income 2017: $239,9452017Revenue 2018: $1,950,961Expenses 2018: $1,380,897Net Income 2018: $570,0642018Revenue 2019: $4,363,704Expenses 2019: $2,574,782Net Income 2019: $1,788,9222019Revenue 2020: $3,861,485Expenses 2020: $3,222,964Net Income 2020: $638,5212020Revenue 2021: $6,394,455Expenses 2021: $3,825,770Net Income 2021: $2,568,6852021Revenue 2022: $6,268,319Expenses 2022: $5,051,105Net Income 2022: $1,217,2142022Revenue 2023: $6,262,105Expenses 2023: $5,090,283Net Income 2023: $1,171,8222023Revenue 2024: $7,319,128Expenses 2024: $6,381,700Net Income 2024: $937,4282024

Highlighted filing

2024

Revenue$7,319,128
Expenses$6,381,700
Net Income$937,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,772,284
Liabilities
$984,465
Net assets
$5,787,819
Revenue
$7,319,128
Expenses
$6,381,700
Net income
$937,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.98$5.79$7.32$6.38$0.94
2023Summary only. Only limited summary data is available for this year.$5.32$0.50$4.82$6.26$5.09$1.17
2022Summary only. Only limited summary data is available for this year.$5.07$0.42$4.65$6.27$5.05$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.64$3.57$6.39$3.83$2.57
2020Summary only. Only limited summary data is available for this year.$3.07$0.85$2.22$3.86$3.22$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.45$2.69$4.36$2.57$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$1.95$1.38$0.57
2017Summary only. Only limited summary data is available for this year.$0.39$0.06$0.34$1.28$1.04$0.24
2016Summary only. Only limited summary data is available for this year.$0.13$0.04$0.10$1.14$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.77$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.38$0.37$0.01
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
$7,423,632
Mission and Program Overview

Mission

To create a region where lgbtq people thrive. We support the health and wellness of the most marginalized, advocate for equality and justice, and work to build a culturally rich lgbtq community.

The Center works to create a region where all LGBTQ+ people thrive; we support health and wellness,advocate for equity and justice, and work to uplift our diverse and culturally rich LGBTQ+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,350,304$5,323,541▲ $2,973,237
Pledges and Grants Receivable$989,462$805,465▼ $183,997
Cash and Non-Interest-Bearing Accounts$1,673,005$173,188▼ $1,499,817
Accounts Receivable$21,523$172,539▲ $151,016
Land, Buildings, and Equipment, Net$157,687$137,994▼ $19,693
Prepaid Expenses and Deferred Charges$86,454$105,107▲ $18,653
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$5,320,424$6,772,284▲ $1,451,860
Other Assets Total$41,989$54,450▲ $12,461
Liabilities
Other Liabilities$12,021$398,436▲ $386,415
Deferred Revenue$260,453$293,672▲ $33,219
Accounts Payable and Accrued Expenses$227,607$292,357▲ $64,750
Total Liabilities$500,081$984,465▲ $484,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,879$4,300,013▲ $1,128,134
Net Assets With Donor Restrictions$1,648,464$1,487,806▼ $160,658
Total Net Assets Fund Balance$4,820,343$5,787,819▲ $967,476
Total Liabilities and Net Assets / Fund Balance$5,320,424$6,772,284▲ $1,451,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,619$83,944$195,563
Other Land Buildings$26,376$140,231$135,924
Equipment$-1$23,646$23,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,369-▲ $3,211-$28,301
2023$21,931-▲ $3,680-$25,369
2022$26,788-▼ $4,621-$21,932
2021$23,405-▲ $3,583-$26,735
2020$20,626-▲ $2,978-$23,405
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HeitstumanCEOFT$180,207$7,767$187,974
Jaime GerigkChief Program OfficerFT$107,995-$107,995
Luis cortesChief Development & External AffairFT$103,688$3,850$107,538
Christi GrayDeputy Chief ProgrFT$90,426$238$90,664
Francesca SlaterChief Operating OfficerFT$31,225$889$32,114

Board Members and Trustees

NameTitle
Eddie MorenoPresident
Maya WallaceVice President
Carl Colegrove JrBoard Member
Carla LeekBoard Member
Humberto TemporiniBoard Member
Jacob FrakerBoard Member
Karl CrudupBoard Member
Lexi HowardBoard Member
Tessa HernandezBoard Member
Adle JamesSecretary & Gov
Mike PlacenciaTreasurer & Fin
Revenue and Support

Revenue Composition

Contributions and Grants
$6,165,972
Program Service Revenue
$987,392
Investment Income
$196,128
Other Revenue
$-30,364
All Other Contributions
$3,031,402
Change in Net Assets
$937,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,766,882
Other Expenses$2,614,818
Total Fundraising Expense$547,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,024,806$266,413$99,602$2,390,821
Other Employee Benefits$601,330$49,713$50,539$701,582
Occupancy$407,850$14,128$18,725$440,703
Current Officers, Directors, Trustees, and Key Employees$154,989$126,101$154,531$435,621
All Other Expenses$320,484$37,500$66,946$424,930
Fees for Services Accounting$239,631$5,093$4,355$249,079
Payroll Taxes$176,876$42,165$19,817$238,858
Information Technology$134,107$14,432$24,757$173,296
Other Expenses$56,462$30$40,860$97,352
Insurance$57,008$5,282$2,748$65,038
Fees for Services Legal$53,103$1,130$967$55,200
Advertising$30,676$820$5,739$37,235
Fees for Services Other$34,040$723$619$35,382
Depreciation Depletion$28,480$2,976$3,472$34,928
Office Expenses$17,644$7,009$1,635$26,288
Total Functional Expenses$5,259,424$575,174$547,102$6,381,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,504
Fundraising Gross Income$74,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mammas Makin Bacon$74,140$74,140$11,183$62,957
Total Events$74,140$74,140$104,504$-30,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Settlement Payable$390,000
Deposits held as fiscal agent$8,435
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The Form 990 is reviewed by the entire board and the CEO prior to filing.”

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

“Each year all directors are required to disclose any possible conflicts of interest. Any director with a conflict of interest must recuse themselves from any item involving the conflict.”

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

“Compensation for the CEO is approved by the board of directors each year. The Board considers pay of comparable positions of local non profits, budgetary restraints, and the CEO's performance.”

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

“Compensation for the other officers and key employees is in the budget process. The CEO with the advice of Human Resources considers pay of comparable positions of local non profits, budgetary restraints, and overall performance of the respective individual.”

Form 990, Part VI, Section C, Line 18

“The Form 990 is available for viewing at Guidestar.org, on our website, and upon request.”

Form 990, Part VI, Section C, Line 19

“The Sacramento LGBT Community Center makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sacramento LGBT Community Center
EIN
94-2502229
Phone
9164420185
Address
1015 20th Street, Sacramento, CA 95811

Signing Officer

Name
David Heitstuman
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heitstuman
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
500

Preparer

Firm
Sacramento Accounting & Advisory Group LLP
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Cheryl Mandich CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Audit is in progress”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Funds are to be used to further the future operations of the Sacramento LGBT Community Center”

Raw XML AppendixShowing 400 of 724 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.

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IRS990/Desc0Program Service Accomplishments Housing Programs - The Center provides emergency shelter through short hotel stays,short term transitional emergency placement (STEP) at our 14-bed youth shelter for1824-year-old LGBTQ+ youth experiencing homelessness. We also offer a 6-bed transitional living program for 1824-year-old youth victims of crime. Both programs provide intensive case management, prevention, and wrap-around services. In total 5,471 bed nights were provided, impacting the lives of 90 1824-year-old youths in 2024. Youth and Adult Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services, serving approximately 420 youth in 2024. Our Q-Spot Youth Center offers a 7-day community space to engage with other LGBTQ+ and allied peers and supports their post-secondary and/or collegiate academic success andprofessional development. Program youth receive mental health respite services, mentorship, and peer support groups.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Heitstuman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaime Gerigk
IRS990/Form990PartVIISectionAGrp/PersonNm2Luis cortes
IRS990/Form990PartVIISectionAGrp/PersonNm3Christi Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Francesca Slater
IRS990/Form990PartVIISectionAGrp/PersonNm5Adle James
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Leek
IRS990/Form990PartVIISectionAGrp/PersonNm7Eddie Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Colegrove Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacob Fraker
IRS990/Form990PartVIISectionAGrp/PersonNm10Humberto Temporini
IRS990/Form990PartVIISectionAGrp/PersonNm11Karl Crudup
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Placencia
IRS990/Form990PartVIISectionAGrp/PersonNm13Tessa Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm14Lexi Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Maya Wallace
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer & Fin
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/MissionDesc0The Center works to create a region where all LGBTQ+ people thrive; we support health and wellness,advocate for equity and justice, and work to uplift our diverse and culturally rich LGBTQ+ community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement - The Center provides community building programs designed to provide a sense of belonging, affirming visibility, and support amongst chosen friends and family. Community engagement events welcomed approximately 20,000 individuals to some of our signature and partnership events such as Sacramento Pride, Q-Prom, Out at the Fair, Chosen Family Feast, World Aids Day and dozens of other outreach and educational programs. We provide access to information and resources on our community bulletin boards, website, and social media channels as well as through our on-site computer lab. We offer volunteer opportunities for ongoing direct service working directly with clients, general office administrative activities, outreach and events, fundraising, and event planning.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0497368
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Service Accomplishments Advocacy - The Center is an advocate for equity and social justice within and externally to the LGBTQ+ community, acknowledging that identities of LGBTQ+ people are intersectional by breaking down systems of oppression that harm the most marginalized amongst us. We work to increase visibility, understanding, and access to services for LGBTQ+ people throughout the Sacramento region through individual advocacy and legal assistance, public policy and community organizing, outreach and training. In partnership with our Economic Justice Program that develops LGBTQ+ friendly employers' recruitment and retention pipelines for prospective employees, the Center supported 125 public policy changes, trained 25 organizations reaching 687 individuals, and reached 5,489 people through outreach-based community engagement. Additionally, the Center's Economic Justice Program hosted 3 job fairs reaching 473 job seekers and 78 employers.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health & Wellness - Our health and wellness programs help LGBTQ+ people lead healthier, happier lives. The Center provides vital safety net services with aspecial focus on direct assistance, education, and prevention. The Center offers LGBTQ+ community resource navigation, mental health, sexual health, youth-centered programs, and housing. All our services are free. In 2024, we supported 511 adult clients with 2,262 services through our community resources, mental health respite, support groups, and other health services. Through the mental health services department, the center provided 647 therapy and peer counseling appointments. The Center's Lavender Heights location and Marsha P. Johnson Center South provided over 46,424 sexual health barriers, 2,827 harm reduction supplies, 645 HIV tests, and 1,236 STI tests.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth and Family Programs - The Center supports LGBTQ+ youth ages 13-24 with affirming programs and services. Our Q-Spot program offers a 7-day community space to engage with other LGBTQ+ and allied peers and supports their post-secondary and/or collegiate academic success and professional development. Program youth receive mental health respite services, mentorship, and peer support groups. Youth Programs provided 519 peer networking services, 218 youth development activity services, and 4,075 mental health respite services to 403 unique clients. Mental Health programs provided 841 crisis interventions and support group visits.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0932376

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