Civic Intelligence

San Francisco Lesbian Gay Bisexual

EIN 94-3236718 • 501(c)3 • San Francisco, CA

Profile

Connecting people, resources, and opportunities, so together we can build a strong and healthy lgbt community, and a more welcoming and equitable world

1800 Market StreetSan Francisco, CA 94102

www.sfcenter.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-10.0%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$224,219

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$13,098,451

Down $675,763 (-4.9%) from 2024

Liabilities

Down

$4,196,723

Down $52,851 (-1.2%) from 2024

Net Assets

Down

$8,901,728

Down $622,912 (-6.5%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$6,267,877

Down $70,447 (-1.1%) from 2024

Expenses

Down

$6,891,744

Down $35,067 (-0.5%) from 2024

Net Income

Down

-$623,867

Down $35,380 (-6.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,530,934Liabilities 2011: $3,621,636Net Assets 2011: $6,909,2982011Assets 2012: $10,160,268Liabilities 2012: $3,543,177Net Assets 2012: $6,617,0912012Assets 2013: $9,650,785Liabilities 2013: $3,510,837Net Assets 2013: $6,139,9482013Assets 2014: $9,429,698Liabilities 2014: $3,428,983Net Assets 2014: $6,000,7152014Assets 2015: $9,254,258Liabilities 2015: $3,352,404Net Assets 2015: $5,901,8542015Assets 2016: $17,541,432Liabilities 2016: $11,606,043Net Assets 2016: $5,935,3892016Assets 2017: $15,919,211Liabilities 2017: $10,435,601Net Assets 2017: $5,483,6102017Assets 2018: $15,587,489Liabilities 2018: $10,384,074Net Assets 2018: $5,203,4152018Assets 2019: $15,158,799Liabilities 2019: $10,292,987Net Assets 2019: $4,865,8122019Assets 2020: $15,190,937Liabilities 2020: $10,789,889Net Assets 2020: $4,401,0482020Assets 2021: $14,492,184Liabilities 2021: $10,470,621Net Assets 2021: $4,021,5632021Assets 2022: $14,450,208Liabilities 2022: $10,639,955Net Assets 2022: $3,810,2532022Assets 2023: $14,243,285Liabilities 2023: $4,129,315Net Assets 2023: $10,113,9702023Assets 2024: $13,774,214Liabilities 2024: $4,249,574Net Assets 2024: $9,524,6402024Assets 2025: $13,098,451Liabilities 2025: $4,196,723Net Assets 2025: $8,901,7282025

Highlighted filing

2025

Assets$13,098,451
Liabilities$4,196,723
Net Assets$8,901,728
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,023,175Expenses 2011: $2,241,206Net Income 2011: -$218,0312011Revenue 2012: $1,934,524Expenses 2012: $2,226,731Net Income 2012: -$292,2072012Revenue 2013: $1,725,989Expenses 2013: $2,203,132Net Income 2013: -$477,1432013Revenue 2014: $2,154,536Expenses 2014: $2,293,769Net Income 2014: -$139,2332014Revenue 2015: $2,566,720Expenses 2015: $2,665,581Net Income 2015: -$98,8612015Revenue 2016: $3,828,189Expenses 2016: $3,778,213Net Income 2016: $49,9762016Revenue 2017: $2,922,114Expenses 2017: $3,374,848Net Income 2017: -$452,7342017Revenue 2018: $3,677,766Expenses 2018: $3,956,918Net Income 2018: -$279,1522018Revenue 2019: $4,061,063Expenses 2019: $4,403,969Net Income 2019: -$342,9062019Revenue 2020: $4,490,070Expenses 2020: $4,948,166Net Income 2020: -$458,0962020Revenue 2021: $6,038,052Expenses 2021: $6,426,115Net Income 2021: -$388,0632021Revenue 2022: $5,702,850Expenses 2022: $5,909,559Net Income 2022: -$206,7092022Revenue 2023: $12,455,737Expenses 2023: $6,158,531Net Income 2023: $6,297,2062023Revenue 2024: $6,338,324Expenses 2024: $6,926,811Net Income 2024: -$588,4872024Revenue 2025: $6,267,877Expenses 2025: $6,891,744Net Income 2025: -$623,8672025

Highlighted filing

2025

Revenue$6,267,877
Expenses$6,891,744
Net Income-$623,867
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,098,451
Liabilities
$4,196,723
Net assets
$8,901,728
Revenue
$6,267,877
Expenses
$6,891,744
Net income
-$623,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$4.20$8.90$6.27$6.89$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.25$9.52$6.34$6.93$0.59
2023Detailed filing. Detailed filing data is available for this year.$14.2$4.13$10.1$12.5$6.16$6.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$10.6$3.81$5.70$5.91$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.5$10.5$4.02$6.04$6.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.2$10.8$4.40$4.49$4.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.3$4.87$4.06$4.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.4$5.20$3.68$3.96$0.28
2017Detailed filing. Detailed filing data is available for this year.$15.9$10.4$5.48$2.92$3.37$0.45
2016Detailed filing. Detailed filing data is available for this year.$17.5$11.6$5.94$3.83$3.78$0.05
2015Summary only. Only limited summary data is available for this year.$9.25$3.35$5.90$2.57$2.67$0.10
2014Summary only. Only limited summary data is available for this year.$9.43$3.43$6.00$2.15$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$9.65$3.51$6.14$1.73$2.20$0.48
2012Summary only. Only limited summary data is available for this year.$10.2$3.54$6.62$1.93$2.23$0.29
2011Summary only. Only limited summary data is available for this year.$10.5$3.62$6.91$2.02$2.24$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,504,786
Mission and Program Overview

Mission

Connecting people, resources, and opportunities, so together we can build a strong and healthy lgbt community, and a more welcoming and equitable world

The center connects community to resources, opportunities & each other to build a stronger community. The center is a welcoming place for our diverse lgbt community and its supporters to find innovative services and fabulous cultural programs that lead to a stronger, healthier community and a more equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,377,686$10,879,478▼ $498,208
Pledges and Grants Receivable$1,359,948$1,163,979▼ $195,969
Cash and Non-Interest-Bearing Accounts$823,710$797,841▼ $25,869
Accounts Receivable$82,221$104,072▲ $21,851
Prepaid Expenses and Deferred Charges$70,918$74,413▲ $3,495
Investments Other Securities$38,888$62,077▲ $23,189
Loans From Officers Directors$5,000$5,000→ $0
Intangible Assets-$1,591-
Total Assets$13,774,214$13,098,451▼ $675,763
Other Assets Total$20,843$15,000▼ $5,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,671,320$3,629,991▼ $41,329
Accounts Payable and Accrued Expenses$474,918$448,647▼ $26,271
Other Liabilities$98,336$113,085▲ $14,749
Total Liabilities$4,249,574$4,196,723▼ $52,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,218,832$8,663,462▼ $555,370
Net Assets With Donor Restrictions$305,808$238,266▼ $67,542
Total Net Assets Fund Balance$9,524,640$8,901,728▼ $622,912
Total Liabilities and Net Assets / Fund Balance$13,774,214$13,098,451▼ $675,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,604,544$9,522,314$20,126,858
Land$220,000-$220,000
Other Land Buildings$19,234$191,865$211,099
Equipment$35,700$139,128$174,828
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RolfeExecutive Director (retired Dec 2025)FT$206,937$17,282$224,219
Rebecca RolfeExecutive Director (retired Dec 2025-$206,937$17,282$224,219
Danielle SiragusaDirector of Development & CommunicationsFT$144,069$12,041$156,110
Danielle SiragusaDirector of Development & Communicat-$144,069$12,041$156,110
Jennifer Marie VallesDirector of ProgramsFT$142,031$10,022$152,053
Trami PhamDirector of FinanceFT$113,262$31,029$144,291
Alyssa Rose AvalosDirector of Youth ServicesFT$115,793$6,857$122,650
Rosemary J GardnerDirector of Community ProgramsFT$112,803$8,613$121,416

Board Members and Trustees

NameTitle
Mary Kate JohnsonCo-chair
Travis MitchellCo-chair
Maceo PerssonCo-chair (resigned 11/2024)
Andre AdeyemiBoard Member
Christian BellmanBoard Member
Clarissa AvalosBoard Member
Eric MondraganBoard Member
Jackie ThornhillBoard Member
Jake ChristensenBoard Member
Jeff RilesBoard Member
Khilynn FowlerBoard Member
Mark RuffoBoard Member
Mika AlbrightBoard Member
Min MatsonBoard Member
Sophie WuBoard Member
Daniel WuTreasurer (resigned)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,559
Program Service Revenue
$736,896
Investment Income
$8,282
Other Revenue
$-12,860
All Other Contributions
$1,528,918
Change in Net Assets
$-623,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,267,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,792
Total Revenue per Audited Statements
$6,494,669
Total Revenue per Form 990
$6,267,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,796
Other Expenses$2,261,305
Total Fundraising Expense$667,325
Professional Fundraising Fees$43,643
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,068$404,399$432,924$3,684,391
Depreciation Depletion$550,322--$550,322
Fees for Services Other$473,956$11,075$6,214$491,245
Other Employee Benefits$280,001$39,169$30,355$349,525
Payroll Taxes$232,876$33,612$39,588$306,076
Occupancy$287,001--$287,001
Current Officers, Directors, Trustees, and Key Employees$123,402$49,361$74,041$246,804
Interest$231,124--$231,124
Office Expenses$66,908$27,343$10,622$104,873
Insurance$62,190$3,560$3,843$69,593
Conferences and Meetings$64,675$1,048$1,574$67,297
Fees for Services Accounting-$61,428-$61,428
Information Technology$51,306$4,270$3,093$58,669
Fees for Services Professional Fundraising--$43,643$43,643
Advertising$22,233-$5,395$27,628
Other Expenses$17,965$62$1,170$19,197
Fees for Services Legal-$16,292-$16,292
Travel$6,948-$2,660$9,608
Total Functional Expenses$5,566,571$657,848$667,325$6,891,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,117,581
Total Expenses per Form 990$6,891,744
Expenses per Audited Statements$6,890,789
Expenses Not Reported on Form 990$226,792
Expenses Not Reported on Financial Statements$955
Other Expense Adjustments$955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,792
Fundraising Gross Income$213,932
Professional Fundraising Fees$43,643

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree April 2025$320,382$213,932$106,676$107,256
Total Events$320,382$213,932$226,792$-12,860
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$62,079
Security Deposits$51,006
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

“The audit committee reviews the form 990 draft in detail. A draft of the form 990 is provided to all board members prior to final approval and filing.”

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

“The board of directors has approved a policy defining and regulating conflicts of interest. Annually each board member is asked to complete a form verifying their agreement to comply with the policy and disclosing any conflict of interest they have.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board of directors. The board reviews comparison data with other non-profits and consults with an independent consultant working in the field of executive recruitment and compensation. The base salary for key employees are established based on comparisons with other non-profit organizations similar in size, mission, and geography. All decisions regarding compensation are fully documented.”

Form 990, Part VI, Section C, Line 18

“A binder with board minutes, budget, audit report, 990, and other relevant documents is maintained at the reception desk and available to any member of the public who requests it.”

Form 990, Part VI, Section C, Line 19

“Copies of the annual report, 990 and audit reports are published on the organization's website. A binder with board minutes, budget, audit report, 990 and other relevant documents is maintained at the reception desk and available to any member of the public who requests it.”

Filing and Contact Details

Filer

Filer Name
San Francisco Lesbian Gay Bisexual
EIN
94-3236718
Phone
4158655555
Address
1800 MARKET STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Jennifer Valles
Title
Executive Director
Phone
4158655555
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Valles
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
150

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense - book/tax difference 955.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its current tax position as of june 30, 2025 and it is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 226,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 226,792.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense - book/tax difference 955.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR (RESIGNED 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (RETIRED DEC 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF YOUTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/MissionDesc0CONNECTING PEOPLE, RESOURCES, AND OPPORTUNITIES, SO TOGETHER WE CAN BUILD A STRONG AND HEALTHY LGBT COMMUNITY, AND A MORE WELCOMING AND EQUITABLE WORLD
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT COMPREHENSIVELY ADDRESSES THE ECONOMIC BARRIERS FACED BY LOW- AND MODERATE- INCOME LGBTQ+ INDIVIDUALS AND FAMILIES BY PROVIDING A COMBINATION OF EMPLOYMENT, FINANCIAL, AND SMALL BUSINESS SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09231
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM - YOUTH PROGRAM SUPPORTS LGBTQ+ YOUTH AGES 1624 BY FOSTERING INDEPENDENCE, SELF EFFICACY, AND COMMUNITY CONNECTION. THE PROGRAM FOCUSES ON SERVING DISCONNECTED YOUTH WHO FACE BARRIERS SUCH AS HOUSING INSTABILITY, FAMILY REJECTION, AND LIMITED SUPPORT NETWORKS. THROUGH INDIVIDUALIZED COACHING AND LIFE SKILLS DEVELOPMENT, WE HELP YOUTH BUILD CONFIDENCE AND NAVIGATE ADULTHOOD. WE ALSO PRIORITIZE MENTAL HEALTH, OFFERING AFFIRMING SUPPORT, CRISIS INTERVENTION, AND WARM REFERRALS. HOUSING PLACEMENT IS A CORE COMPONENT, CONNECTING YOUTH TO SHELTER, TRANSITIONAL HOUSING, AND LONG TERM STABILITY RESOURCES. OUR DROP IN SPACE PROVIDES A SAFE, FUN, AND CONFIDENTIAL ENVIRONMENT WHERE YOUTH CAN CONNECT WITH PEERS AND FEEL AFFIRMED. SOCIAL EVENTS AND WORKSHOPS PROMOTE LEADERSHIP, CREATIVITY, AND A SENSE OF BELONGING. OVERALL, THE CENTER EMPOWERS LGBTQ+ YOUTH TO BUILD STABILITY, RESILIENCE, AND HEALTHY, SELF DIRECTED FUTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS HELP LGBTQ+ PEOPLE CONNECT TO RESOURCES AND BUILD COMMUNITY, THROUGH INFORMATION & REFERRAL SERVICES, ARTS & CULTURE PROGRAMMING, COMMUNITY BUILDING & POLICY INITIATIVES, AND A VOLUNTEER PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05719
IRS990/ProhibitedTaxShelterTransInd00

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