2022-05-16T11:27:48-07:00 2021-06-30 262785996 LICHTER YU AND ASSOCIATES INC 21031 Ventura Blvd Ste 316 Woodland Hills CA 91364 990 2020-07-01 237332048 THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 CAROLINE DESSERT CEO 2022-05-14 true CAROLINE DESSERT 999009999 Lawrence P Lichter P00904612 8187890265 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CAROLINE DESSERT PO BOX 3357 SAN DIEGO CA 92163 10832966 false X www.thecentersd.org X 1973 CA The mission of The San Diego LGBT Community Center enhances and sustains the health & well-being of the lesbian, gay, bisexual, queer, transgender, nonbinary, immigrant, and HIV communities to the betterment of our entire San Diego region. 12 12 86 748 0 7586717 10585194 38312 0 9462 182933 245818 64839 7880309 10832966 229320 511107 0 5109570 4915998 0 755394 2666734 2429441 8005624 7856546 -125315 2976420 10478702 12746210 5437015 4728103 5041687 8018107 X The mission of The San Diego LGBT Community Center enhances and sustains the health & well-being of the lesbian, gay, bisexual, queer, transgender, nonbinary, immigrant, and HIV communities to the betterment of our entire San Diego region. false false 2051494 3230755 Community Services and ProgramsLatin@ Services, offering our LGBTQ Latino/a/x community members a welcoming and culturally and linguistically proficient space that allows them to accept and embrace all of who they are, including their culture, traditions, language, spirituality, and sexual and gender identities.Womens Resources, connecting LBTQ women to needed health, legal, and community resources and creating social, cultural, and educational opportunities for women within a safe, female-friendly environment. This program is also committed to improving the quality of health care and support available to uninsured or underinsured women. Senior Services, serving members in the LGBTQ community who are age 50 and better through ongoing classes, workshops, educational seminars, and social activities. The 50 and Better Club seeks to decrease isolation and increase the sense of connection to the community for one of our most vulnerable and underserved groups.Families @ The Center, serving all of our LGBTQ families, including family members of choice who provide community and support. Services include educational and skill-building opportunities, social and recreational opportunities, immigration and naturalization information and other family services, and information and referrals regarding schools, healthcare, housing, and voting.Project TRANS (Transgender Referrals, Assistance, Networking and Services) offers discussion groups, behavioral health services, HIV prevention services, youth services and more for transgender and nonbinary community members. In addition, the program focuses on advocacy, referrals, outreach, sensitivity trainings, social activities and events, workshops and networking with community agencies. Discussion and Support Groups, the longest-running programs at The Center, providing coming out, discussion, and support groups for our entire community. The David Bohnett Cyber Center is a public computer lab located at the main Center in Hillcrest. The Cyber Center provides access to the internet, computer software applications, free to low-cost computer skills and career building classes, and one-on-one mentoring. The Hillcrest Youth Center and South Bay Youth Center also house a computer lab.The Young Professionals Council (YPC) is a diverse group of young LGBTQ professionals and allies dedicated to the preservation and future growth of The San Diego LGBT Community Center. Their mission is to develop and empower young LGBTQ professionals and their allies through a leadership development program, the Young Professionals Council Academy. Community Leadership Council provides a stable and on-going collaboration for LGBTQ community organizations and their allies to effectively exchange information, coordinate community activities, collaborate on community projects and provide coordinated community leadership. Engage San Diego, a program of The Center, is a collaborative network of social-justice focused non-profit groups working to increase civic and voter engagement in historically and systemically excluded communities of San Diego County. 1813411 1893893 Youth Drop-in and Housing Services and ProgramsThe Hillcrest Youth Center (HYC) is San Diego Countys first drop-in and recreational facility dedicated to the needs of LGBTQ and non-binary youth, youth living with HIV, and their families and allies. HYC provides a safe and welcoming space where youth can receive educational assistance, attend support groups, learn about essential life skills in numerous workshops, and participate in leadership development activities.South Bay Youth Center (SBYC) is a drop-in and recreational facility modeled after HYC to help The Center better serve LGBTQ youth and their families in South Bay.Sunburst Youth Housing Project (YHP) is San Diego Countys first permanent supportive housing program for transitional age youth (TAY), ages 18 to 24. YHP is a 23-unit facility that provides safe and supportive housing for homeless youth, with a special focus on LGBTQ and youth living with HIV. Youth have access to critical support services such as case management, connection to health care, on-site mental health services, benefits enrollment, HIV testing, life skills training, educational and employment support.LGBT Safe S.T.A.Y. is an overnight emergency housing program for TAY youth. Resources include gender-neutral facilities as well as an LGBTQ empowering staff and case managers who provide access to resources and referrals, with a focus on locating permanent housing for the youth.The Host Home Program identifies, screens, and trains community members who are known to a TAY youth client experiencing homelessness, and are willing to host them in their home on a short- or long-term basis. The Family Reunification Program seeks to reconnect LGBTQ youth with their families, when safe and appropriate, while the entire family receives counseling and supportive services. 917742 725391 Behavioral Health Services and Programs The Centers Behavioral Health Services and Programs provides workshops, crisis counseling, information and referral, an intern training program, and professional counseling in individual, couple, family, and group formats. Specializations include HIV, relationship violence, and counseling for transgender and nonbinary community members. 1657142 1378344 6439789 true true false true false false false false false true true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 102 0 true 86 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X BOARD OF DIRECTORS 6196922077 PO BOX 3357 SAN DIEGO CA 92163 CAROLINE DESSERT CEO 40.00 0.00 X 171505 0 0 ELIZABETH ANN DAVENPORT COO 40.00 0.00 134100 0 0 ANGELA M REYES CFO 40.00 0.00 101550 0 0 RICHARD GUTIERREZ Director 2.00 0.00 X 0 0 0 SIMONNE RUFF Treasurer 2.00 0.00 X X 0 0 0 LISA NICOLE SANDERS CO-CHAIR 2.00 0.00 X X 0 0 0 JOANNA CLARK Director 2.00 0.00 X 0 0 0 WARREN RUIS VICE CHAIR 2.00 0.00 X X 0 0 0 RANDALL CLARK Secretary 2.00 0.00 X X 0 0 0 BEN MENDOZA Director 2.00 0.00 X 0 0 0 ZANETA ENCARNACION Director 2.00 0.00 X 0 0 0 BIXBY MARINO-KIBBEE Director 2.00 0.00 X 0 0 0 VERNITA GUTIERREZ Director 2.00 0.00 X 0 0 0 KAFELE KHALFANI CO-CHAIR 2.00 0.00 X X 0 0 0 DR JOEL TRAMBLEY Director 2.00 0.00 X 0 0 0 407155 3 false true false 0 5499751 5085443 10585194 0 182933 182933 0 0 0 0 0 0 0 FEE FOR SERVICE 23154 23154 MISCELLANEOUS INCOME 6009 6009 PROGRAM SPACE INCOME 35676 35676 64839 10832966 247772 511107 511107 0 0 0 185600 45150 95300 45150 0 4001026 3348678 215576 436772 0 394281 280455 74889 38937 335091 277167 18718 39206 0 9722 2074 7648 30402 10052 19409 941 0 0 0 484395 448942 10459 24994 12758 12758 0 74549 25889 7299 41361 0 745474 734759 2561 8154 2521 2189 1 331 0 0 12000 12000 0 271787 142824 128963 53441 48353 1164 3924 SUPPLIES 191395 150343 39360 1692 CLIENT SERVICES 154041 149664 4377 AWSD AND OTHER EVENTS 124334 103633 504 20197 COMMUNICATION 120078 101996 9529 8553 142544 43756 13606 85182 7856546 6439789 661363 755394 2893386 5495692 0 1232888 1213679 361604 79774 0 0 0 0 98885 129991 8414344 3430030 5229116 4984314 0 0 0 0 662823 842760 10478702 12746210 517247 457440 175274 3878746 3878746 865022 176000 216643 5437015 4728103 X 3488402 8018107 1553285 5041687 8018107 10478702 12746210 2976420 X false true X true true true X 6813383 7436508 7364307 7625029 10587196 39826423 0 0 6813383 7436508 7364307 7625029 10587196 39826423 0 39826423 61445 37848 20462 9462 847 130064 0 84993 73756 93128 45984 41685 339546 40296033 0.98830 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1387 6202 7589 7589 1518 380 1007 6071 false 700 900 1518 3118 4677 3500 4500 7589 15589 175 225 380 780 1170 1500 3000 1387 5887 650673 195647 3560 842760 642325 30 11818 3500 650673 622969 50 19306 642325 580056 6100 36813 622969 517816 1020 61220 580056 1.00000 true false false 1151640 1151640 4943004 2563359 2379645 1956383 597255 1359128 235436 201738 33698 127881 67678 60203 4984314 DEPOSIT ENDOWMENT FUNDS 842760 842760 ACCRUED INTEREST 188000 CLEANING DEPOSITS 980 CREDIT CARDS 27663 216643 Part V, Line 4: Intended uses of the endowment fund. Secure the future financial stability of the organization by providing for annual distributions of interest to assist in paying a portion of the expenses incurred in executing the organization's mission. true CHRISTIES PLACE 2440 THIRD AVENUE SAN DIEGO CA 92101 911878632 501(c)(3) 5066 0 CASH Funds for local civic engagement FRATERNITY HOUSE 20702 ELFIN FOREST ROAD ESCONDIDO CA 92029 330306861 501(c)(3) 10405 0 CASH Funds for local civic engagement SAN DIEGO POZABILITIES PO BOX 34471 SAN DIEGO CA 92103 473562551 501(c)(3) 14638 0 CASH Funds for local civic engagement SAN YSIDRO HEALTH CENTER 3045 BEYER BLVD STE D-101 SAN YSIDRO CA 92154 952801772 501(c)(3) 12486 0 CASH Funds for local civic engagement STEPPING STONE OF SAN DIEGO 3767 CENTRAL AVENUE SAN DIEGO CA 92105 953080619 501(c)(3) 21299 0 CASH Funds for local civic engagement UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE STE 0716 LA JOLLA CA 92093 952872494 501(c)(3) 9010 0 CASH Funds for local civic engagement UCSD MOTHER-CHILD-ADOLESCENT 4076 3RD AVENUE STE 301 SAN DIEGO CA 92103 956006144 501(c)(3) 8512 0 CASH Funds for local civic engagement 15 0 X X X X false false false false false false false false false CAROLINE DESSERT CEO 171505 171505 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Adult Housing Services and ProgramsKaribu is a 21-unit, scattered-site permanent housing program that supports those ages 18 and older. These units are located across San Diego County. Residents receive critical support services such as case management, connection to health care, benefits enrollment, HIV testing, life skills training, educational and employment support.North Park Senior Apartments is a 76-apartment unit and San Diegos first LGBTQ-affirming affordable senior complex. Open to all, North Park Senior Apartments provide an affirming, affordable, and supportive community. The Center provides on-site programming to residents, and case management to formerly homeless residents.Homelessness Prevention and Diversion is a program designed to assist individuals and families in the County of San Diego who are facing housing instability or are currently unhoused. Services include temporary rental and utility assistance, housing navigation, short-term case management, public benefit enrollment assistance, and referrals to shelter solutions and to other Center programs.Project Compassion offers direct supportive resources for those experiencing homelessness. Clients are provided with needed items like toiletries, clothing, food, and water, and are connected to internal and external resources including medical care, mental health services, addiction and recovery options, specialized case management, housing navigation and benefits enrollment assistance. OTHER PROGRAM SERVICES 5: Community Services and ProgramsLatin@ Services, offering our LGBTQ Latino/a/x community members a welcoming and culturally and linguistically proficient space that allows them to accept and embrace all of who they are, including their culture, traditions, language, spirituality, and sexual and gender identities.Womens Resources, connecting LBTQ women to needed health, legal, and community resources and creating social, cultural, and educational opportunities for women within a safe, female-friendly environment. This program is also committed to improving the quality of health care and support available to uninsured or underinsured women. Senior Services, serving members in the LGBTQ community who are age 50 and better through ongoing classes, workshops, educational seminars, and social activities. The 50 and Better Club seeks to decrease isolation and increase the sense of connection to the community for one of our most vulnerable and underserved groups.Families @ The Center, serving all of our LGBTQ families, including family members of choice who provide community and support. Services include educational and skill-building opportunities, social and recreational opportunities, immigration and naturalization information and other family services, and information and referrals regarding schools, healthcare, housing, and voting.Project TRANS (Transgender Referrals, Assistance, Networking and Services) offers discussion groups, behavioral health services, HIV prevention services, youth services and more for transgender and nonbinary community members. In addition, the program focuses on advocacy, referrals, outreach, sensitivity trainings, social activities and events, workshops and networking with community agencies. Discussion and Support Groups, the longest-running programs at The Center, providing coming out, discussion, and support groups for our entire community. The David Bohnett Cyber Center is a public computer lab located at the main Center in Hillcrest. The Cyber Center provides access to the internet, computer software applications, free to low-cost computer skills and career building classes, and one-on-one mentoring. The Hillcrest Youth Center and South Bay Youth Center also house a computer lab.The Young Professionals Council (YPC) is a diverse group of young LGBTQ professionals and allies dedicated to the preservation and future growth of The San Diego LGBT Community Center. Their mission is to develop and empower young LGBTQ professionals and their allies through a leadership development program, the Young Professionals Council Academy. Community Leadership Council provides a stable and on-going collaboration for LGBTQ community organizations and their allies to effectively exchange information, coordinate community activities, collaborate on community projects and provide coordinated community leadership. Engage San Diego, a program of The Center, is a collaborative network of social-justice focused non-profit groups working to increase civic and voter engagement in historically and systemically excluded communities of San Diego County. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION IS PROVIDED WITH A DRAFT OF THE FORM 990 BY THE OUTSIDE CPA PRIOR TO FILING. THIS DRAFT IS REVIEWED BY BOTH THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR ITS ACCURACY IN REPORTING THE FINANCIAL YEAR INFORMATION AS WELL AS THE INFORMATION PROVIDED REGARDING THE ORGANIZATION'S MISSION, ACCOMPLISHMENTS AND POLICIES AND PROCEDURES. ANY CORRECTIONS ARE AGREED UPON AND A REVISED DRAFT IS DISTRIBUTED AND APPROVED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, each board member is required to complete a disclosure of financial interests and sign the Conflict of Interest policy. Additionally board members receive training from an organizational consultant on conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF NUMBER OF STAFF, BUDGET SIZE, PURPOSE AND GEOGRAPHICAL LOCATION. COMPENSATION LEVELS ARE REVIEWED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR ALL STAFF MEMBERS IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF NUMBER OF STAFF, BUDGET SIZE, PURPOSE AND GEOGRAPHICAL LOCATION. COMPENSATION LEVELS ARE REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. CENTER ADVOCACY PROJECT PO BOX 3357 SAN DIEGO CA 92163 261907716 SECURING EQUAL CIVIL RIGHTS FOR THE LGBT COMMUNITY CA 501(C)(4) N/A false ENGAGE SAN DIEGO ACTION FUND 2727 HOOVER AVE STE 202 NATIONAL CITY CA 91950 475670757 ENHANCE CIVIC ENGAGEMENT/SOCIAL JUSTICE CA 501(C)(4) N/A false false false false false false false false false false false false false false false false false false false false