SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER (EIN 23-7332048)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201943189349315769
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T20:49:15-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262785996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICHTER YU AND ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21031 Ventura Blvd Ste 316 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237332048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN DIEGO LESBIANGAY BISEXUAL | BusinessNameLine1Txt |
| Business Name Line2 | TRANSGENDER COMMUNITY CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6196922077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE DESSERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence P Lichter | PreparerPersonNm |
| PTIN | P00904612 | PTIN |
| Phone | 8187890265 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE DESSERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,747,619 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecentersd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the San Diego LGBT Community Center is to enhance and sustain the health and well-being of the lesbian, gay, bisexual and transgender communities providing activities, programs and services that create community, empower community members, provide essential resources, advocate for our civil and human rights, and embrace, promote and support our cultural diversity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 2915 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,405,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,316,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $933 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,014 | PYOtherRevenueAmt |
| CY Other Revenue | $182,896 | CYOtherRevenueAmt |
| PY Total Revenue | $7,707,454 | PYTotalRevenueAmt |
| CY Total Revenue | $7,567,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $318,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $376,580 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,105,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,465,651 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,645,622 | PYOtherExpensesAmt |
| CY Other Expenses | $1,849,987 | CYOtherExpensesAmt |
| PY Total Expenses | $6,070,271 | PYTotalExpensesAmt |
| CY Total Expenses | $6,692,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,637,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $875,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,156,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,778,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,865,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,611,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,291,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,167,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the San Diego LGBT Community Center is to enhance and sustain the health and well-being of the lesbian, gay, bisexual and transgender communities providing activities, programs and services that create community, empower community members, provide essential resources, advocate for our civil and human rights, and embrace, promote and support our cultural diversity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,583,845 | ExpenseAmt |
| Revenue | $32,057 | RevenueAmt |
| Desc | Community Programs include Discussion and Support Groups, the Hillcrest Youth Center, the Sunburst Housing Project, Latino/a Services, Senior Services,Women's Resource Center, Volunteer Services, Families@The Center, HIV Prevention, HIV and HCV Testing, the Young Professionals Council, the Community Leadership Council, Engage and the David Bohnett Cyber Center. During the 2019 fiscal year, The Center's Community Programs provided over 84,677 service visits, including information, referrals, activities and services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,358,834 | ExpenseAmt |
| Revenue | $47,771 | RevenueAmt |
| Desc | Behavioral Health Services. Since 1989, The Center has provided counseling services to the LGBT and HIV communities in San Diego County. Services include individual, couple, family and group counseling; the Relationship Violence and Treatment Intervention Program; Substance Abuse Counseling; Transgender Counseling; Senior Counseling; the Heidorn Crisis Hotline; the Professional and Intern Training Program; and crisis counseling, information and referral. During the 2019 fiscal year, The Center provided over 6,400 hours of counseling to 750 clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,612 | ExpenseAmt |
| Desc | All other program services of the Organization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $544,571 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,476,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD OF DIRECTORS | PersonNm |
| Phone | 6196922077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| G JOYCE ROWLAND | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONNE RUFF | ||||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA NICOLE SANDERS | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA CLARK | ||||||||
| Co-Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN RUIS | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA VILLA | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE DESSERT | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $170,000 | $0 | $0 | Yes (X) | |
| DALE KELLY BANKHEAD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNITA GUTIERREZ | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAFELE KHALFANI | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOEL TRAMBLEY | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH DAVENPORT | ||||||||
| COO | 40.00 | 0.00 | $134,500 | $0 | $0 | Yes (X) | ||
| DANIELLE LOPEZ | ||||||||
| CFO | 40.00 | 0.00 | $134,500 | $0 | $0 | Yes (X) | ||
| REBEKAH HOOK-HELD | ||||||||
| CHIEF PUB AFFAIRS | 40.00 | 0.00 | $103,416 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,416 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,417,854 | GovernmentGrantsAmt |
| All Other Contributions | $4,898,662 | AllOtherContributionsAmt |
| Total Contributions | $7,316,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & COUNSELING | Desc |
| Total Revenue Column | $47,790 | TotalRevenueColumnAmt |
| Exclusion | $47,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,462 | TotalRevenueColumnAmt |
| Exclusion | $20,462 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,722 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $179,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,767 | TotalRevenueColumnAmt |
| Exclusion | $89,767 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FEE FOR SERVICE | $61,239 | $61,239 |
| MISCELLANEOUS INCOME | $12,078 | $12,078 |
| PROGRAM SPACE INCOME | $17,812 | $17,812 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,567,664 | TotalRevenueColumnAmt |
| Exclusion | $251,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,580 | TotalAmt |
| Program Services | $376,580 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
| Fundraising | $85,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,115 | TotalAmt |
| Program Services | $3,036,160 | ProgramServicesAmt |
| Management And General | $187,653 | ManagementAndGeneralAmt |
| Fundraising | $323,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,123 | TotalAmt |
| Program Services | $357,494 | ProgramServicesAmt |
| Management And General | $87,379 | ManagementAndGeneralAmt |
| Fundraising | $35,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,413 | TotalAmt |
| Program Services | $224,850 | ProgramServicesAmt |
| Management And General | $14,093 | ManagementAndGeneralAmt |
| Fundraising | $29,470 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,416 | TotalAmt |
| Program Services | $27,812 | ProgramServicesAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,223 | TotalAmt |
| Program Services | $236,671 | ProgramServicesAmt |
| Management And General | $27,291 | ManagementAndGeneralAmt |
| Fundraising | $14,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,219 | TotalAmt |
| Program Services | $210,097 | ProgramServicesAmt |
| Management And General | $9,008 | ManagementAndGeneralAmt |
| Fundraising | $10,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $17,982 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,852 | TotalAmt |
| Program Services | $137,180 | ProgramServicesAmt |
| Management And General | $103,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,740 | TotalAmt |
| Program Services | $71,007 | ProgramServicesAmt |
| Management And General | $3,041 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWSD AND OTHER EVENTS | $195,583 | $178,163 | $5,877 | $11,543 |
| SUPPLIES | $156,822 | $124,882 | $16,783 | $15,157 |
| CLIENT SERVICES | $150,200 | $146,924 | $3,271 | $5 |
| COMMUNICATION | $135,453 | $117,126 | $5,100 | $13,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,203 | TotalAmt |
| Program Services | $212,774 | ProgramServicesAmt |
| Management And General | $53,299 | ManagementAndGeneralAmt |
| Fundraising | $42,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,218 | TotalAmt |
| Program Services | $5,476,862 | ProgramServicesAmt |
| Management And General | $624,142 | ManagementAndGeneralAmt |
| Fundraising | $591,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,997 | BOYAmt |
| EOY | $3,280,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,010 | BOYAmt |
| EOY | $372,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,232 | BOYAmt |
| EOY | $3,862 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,188 | BOYAmt |
| EOY | $26,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,334,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,897,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,725 | BOYAmt |
| EOY | $5,437,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342 | BOYAmt |
| EOY | $2,349 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390 | BOYAmt |
| EOY | $723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,969 | BOYAmt |
| EOY | $654,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,156,853 | BOYAmt |
| EOY | $9,778,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,729 | BOYAmt |
| EOY | $387,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,822 | BOYAmt |
| EOY | $181,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,746 | BOYAmt |
| EOY | $3,878,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,000 | BOYAmt |
| EOY | $164,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,297 | BOYAmt |
| EOY | $4,611,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,598 | BOYAmt |
| EOY | $3,987,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,018 | BOYAmt |
| EOY | $831,549 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,940 | BOYAmt |
| EOY | $347,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,556 | BOYAmt |
| EOY | $5,167,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,156,853 | BOYAmt |
| EOY | $9,778,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $875,446 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,689,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,887,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,813,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,436,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,364,307 | CurrentTaxYearAmt |
| Total | $31,191,438 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,689,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,887,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,813,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,436,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,364,307 | CurrentTaxYearAmt |
| Total | $31,191,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,191,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$10,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,462 | CurrentTaxYearAmt |
| Total | $109,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,128 | CurrentTaxYearAmt |
| Total | $464,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,765,504 | TotalSupportAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $900 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,775 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,600 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110 | CurrentYearMinus3Amt |
| Current Year Minus2 | $600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $700 | CurrentYearMinus1Amt |
| Current Year | $900 | CurrentYearAmt |
| Total | $2,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,465 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,500 | CurrentYearMinus1Amt |
| Current Year | $4,500 | CurrentYearAmt |
| Total | $11,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28 | CurrentYearMinus3Amt |
| Current Year Minus2 | $150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175 | CurrentYearMinus1Amt |
| Current Year | $225 | CurrentYearAmt |
| Total | $578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $867 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,500 | CurrentYearMinus1Amt |
| Current Year | $3,000 | CurrentYearAmt |
| Total | $7,050 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,969 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $19,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $642,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,056 | BeginningYearBalanceAmt |
| Contributions | $6,100 | ContributionsAmt |
| Investment Earnings Or Losses | $36,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $622,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,816 | BeginningYearBalanceAmt |
| Contributions | $1,020 | ContributionsAmt |
| Investment Earnings Or Losses | $61,220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $580,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,816 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $528,654 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,151,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,943,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,249,517 | DepreciationAmt |
| Book Value | $2,693,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,982 | DepreciationAmt |
| Book Value | $1,472,311 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,339 | DepreciationAmt |
| Book Value | $21,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,788 | DepreciationAmt |
| Book Value | $97,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,437,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $12,150 |
| ENDOWMENT FUNDS | $642,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $654,475 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST | Desc |
| Amt | $164,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,567,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,567,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,567,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,692,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,692,218 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,692,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $269,722 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $269,722 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $116,975 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,060 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,920 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $269,722 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $269,722 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,975 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,060 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,767 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCE | |||||||
| 3655 S GRAND AVE 250 | LOS ANGELES | CA | 90007 | 271487442 | $40,000 | $0 | Funds for local civic engagement |
| ALLIANCE SAN DIEGO | |||||||
| 4443 30TH STREET | SAN DIEGO | CA | 92116 | 261712580 | $40,000 | $0 | Funds for local civic engagement |
| BEING ALIVE | |||||||
| 3940 4TH AVE 130 | SAN DIEGO | CA | 92103 | 330439092 | $6,833 | $0 | Funds to local HIV Service Provider |
| CENTER FOR POLICY INITIATIVES | |||||||
| 3727 CAMINO DEL RIO SOUTH100 | SAN DIEGO | CA | 92108 | 330824881 | $23,000 | $0 | Funds for local civic engagement |
| CHRISTIES PLACE | |||||||
| 2440 THIRD AVE | SAN DIEGO | CA | 92101 | 911878631 | $5,835 | $0 | FUNDS TO LOCAL HIV SERVICE PROVIDER |
| ENVIRONMENT HEALTH COALITION | |||||||
| 2727 HOOVER AVENUE SUITE 202 | NATIONAL CITY | CA | 91950 | 953798792 | $40,000 | $0 | Funds for local civic engagement |
| FRATERNITY HOUSE INC | |||||||
| 20702 ELFIN FOREST ROAD | ESCONDIDO | CA | 92029 | 330306861 | $9,332 | $0 | Funds to local HIV Service Provider |
| JUSTICE OVERCOMING BOUNDARIES | |||||||
| 5863 HARDY AVENUE | SAN DIEGO | CA | 92115 | 200929070 | $20,000 | $0 | Funds for local civic engagement |
| LABORS TRAINING AND COMM DEVE | |||||||
| 4265 FAIRMOUNT AVENUE STE 200 | SAN DIEGO | CA | 92105 | 956136389 | $10,000 | $0 | Funds for local civic engagement |
| MAMAS KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | $8,550 | $0 | Funds to local HIV Service Provider |
| MID-CITY CAN | |||||||
| 4305 UNIVERSITY AVE 550 | SAN DIEGO | CA | 92105 | 272938491 | $40,000 | $0 | Funds for local civic engagement |
| SAN DIEGO ORGANIZING PROJECT | |||||||
| 4305 UNIVERSITY AVENUE 350 | SAN DIEGO | CA | 92105 | 953284521 | $25,000 | $0 | Funds for local civic engagement |
| SAN DIEGO POZABILITIES | |||||||
| PO BOX 34471 | SAN DIEGO | CA | 92163 | 473562551 | $13,852 | $0 | Funds to local HIV Service Provider |
| SAN YSIDRO HEALTH CENTER | |||||||
| 3045 BEYER BLVD D-101 | SAN DIEGO | CA | 92154 | 952801772 | $14,644 | $0 | Funds to local HIV Service Provider |
| STEPPING STONE OF SAN DIEGO | |||||||
| 3736 CENTRAL AVENUE | SAN DIEGO | CA | 92105 | 953080619 | $28,982 | $0 | Funds to local HIV Service Provider |
| UCSD AIDS RESEARCH INSTITUTE | |||||||
| 9500 GILLMAN DRIVE 0716 | LA JOLLA | CA | 92093 | 952872494 | $10,598 | $0 | Funds to local HIV Service Provider |
| UCSD MOTHER-CHILD ADOLESCENT | |||||||
| 9500 GILLMAN DRIVE 0890 | LA JOLLA | CA | 92093 | 956006144 | $8,625 | $0 | Funds to local HIV Service Provider |
| VISTA COMMUNITY CLINIC | |||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | $8,483 | $0 | Funds to local HIV Service Provider |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE DESSERT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $170,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $170,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: All other program services of the Organization. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |