2019-11-14T20:49:15-08:00 2019-06-30 262785996 LICHTER YU AND ASSOCIATES INC 21031 Ventura Blvd Ste 316 Woodland Hills CA 91364 990 2018-07-01 237332048 THE SAN DIEGO LESBIANGAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 CAROLINE DESSERT CEO 2019-11-14 true Lawrence P Lichter P00904612 8187890265 2018 2020-03-31 21:24:44Z CAROLINE DESSERT PO BOX 3357 SAN DIEGO CA 92163 7747619 false false X www.thecentersd.org X 1973 CA 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. 9 9 78 2915 0 7405321 7316516 31186 47790 933 20462 270014 182896 7707454 7567664 318913 376580 0 4105736 4465651 0 591214 1645622 1849987 6070271 6692218 1637183 875446 9156853 9778043 4865297 4611041 4291556 5167002 X 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. false false 2583845 32057 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. 1358834 47771 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. 989612 All other program services of the Organization. 544571 5476862 true true false true false false false false false true true false false true true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false true false false false true 25 0 true 78 true false false false false false false true true false 0 false false false false false false false false false false false false X 9 9 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 G JOYCE ROWLAND Director 2.00 0.00 X 0 0 0 SIMONNE RUFF Co-Chair 2.00 0.00 X 0 0 0 LISA NICOLE SANDERS Director 2.00 0.00 X 0 0 0 JOANNA CLARK Co-Chair 2.00 0.00 X 0 0 0 WARREN RUIS Treasurer 2.00 0.00 X 0 0 0 ANDREA VILLA Vice Chair 2.00 0.00 X 0 0 0 CAROLINE DESSERT CEO 40.00 0.00 X X 170000 0 0 DALE KELLY BANKHEAD Director 2.00 0.00 X 0 0 0 VERNITA GUTIERREZ Director 2.00 0.00 X 0 0 0 KAFELE KHALFANI Secretary 2.00 0.00 X 0 0 0 DR JOEL TRAMBLEY Director 2.00 0.00 X 0 0 0 BETH DAVENPORT COO 40.00 0.00 X 134500 0 0 DANIELLE LOPEZ CFO 40.00 0.00 X 134500 0 0 REBEKAH HOOK-HELD CHIEF PUB AFFAIRS 40.00 0.00 X 103416 0 0 542416 4 false true false 0 2417854 4898662 7316516 PROGRAM & COUNSELING 47790 47790 47790 20462 20462 0 0 0 0 269722 179955 89767 89767 0 0 FEE FOR SERVICE 61239 61239 MISCELLANEOUS INCOME 12078 12078 PROGRAM SPACE INCOME 17812 17812 2000 2000 93129 7567664 251148 376580 376580 0 0 0 170000 85000 85000 0 3547115 3036160 187653 323302 0 480123 357494 87379 35250 268413 224850 14093 29470 0 7621 288 7333 32416 27812 2020 2584 0 0 0 278223 236671 27291 14261 3955 872 122 2961 0 0 0 229219 210097 9008 10114 20700 17982 1200 1518 0 0 12000 12000 0 240852 137180 103672 78740 71007 3041 4692 AWSD AND OTHER EVENTS 195583 178163 5877 11543 SUPPLIES 156822 124882 16783 15157 CLIENT SERVICES 150200 146924 3271 5 COMMUNICATION 135453 117126 5100 13227 308203 212774 53299 42130 6692218 5476862 624142 591214 2821997 3280390 0 263010 372786 2232 3862 0 0 0 0 11188 26277 8334807 2897626 5431725 5437181 0 2342 2349 0 1390 723 622969 654475 9156853 9778043 479729 387045 354822 181250 3878746 3878746 152000 164000 4865297 4611041 X 3285598 3987463 658018 831549 347940 347990 4291556 5167002 9156853 9778043 875446 X false true X true true true X 4689582 4887658 6813383 7436508 7364307 31191438 0 0 4689582 4887658 6813383 7436508 7364307 31191438 0 31191438 814 -10697 61445 37848 20462 109872 0 109111 103206 84993 73756 93128 464194 31765504 0.98190 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3000 1500 4500 4500 900 225 2775 3600 false 110 600 700 900 2310 3465 550 3000 3500 4500 11550 28 150 175 225 578 867 550 2000 1500 3000 7050 622969 50 19306 642325 580056 6100 36813 622969 517816 1020 61220 580056 528654 -10838 517816 528089 565 528654 true false false 1151640 1151640 4943004 2249517 2693487 1938293 465982 1472311 176149 154339 21810 125721 27788 97933 5437181 DEPOSIT 12150 ENDOWMENT FUNDS 642325 654475 ACCRUED INTEREST 164000 164000 7567664 7567664 7567664 6692218 6692218 6692218 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. X X X X X X X false FUNDRAISING EVENTS 269722 269722 116975 5060 57920 269722 269722 116975 5060 57920 179955 89767 true ACCE 3655 S GRAND AVE 250 LOS ANGELES CA 90007 271487442 40000 0 Funds for local civic engagement ALLIANCE SAN DIEGO 4443 30TH STREET SAN DIEGO CA 92116 261712580 40000 0 Funds for local civic engagement BEING ALIVE 3940 4TH AVE 130 SAN DIEGO CA 92103 330439092 6833 0 Funds to local HIV Service Provider CENTER FOR POLICY INITIATIVES 3727 CAMINO DEL RIO SOUTH100 SAN DIEGO CA 92108 330824881 23000 0 Funds for local civic engagement CHRISTIES PLACE 2440 THIRD AVE SAN DIEGO CA 92101 911878631 5835 0 FUNDS TO LOCAL HIV SERVICE PROVIDER ENVIRONMENT HEALTH COALITION 2727 HOOVER AVENUE SUITE 202 NATIONAL CITY CA 91950 953798792 40000 0 Funds for local civic engagement FRATERNITY HOUSE INC 20702 ELFIN FOREST ROAD ESCONDIDO CA 92029 330306861 9332 0 Funds to local HIV Service Provider JUSTICE OVERCOMING BOUNDARIES 5863 HARDY AVENUE SAN DIEGO CA 92115 200929070 20000 0 Funds for local civic engagement LABORS TRAINING AND COMM DEVE 4265 FAIRMOUNT AVENUE STE 200 SAN DIEGO CA 92105 956136389 10000 0 Funds for local civic engagement MAMAS KITCHEN 3960 HOME AVENUE SAN DIEGO CA 92105 330434246 8550 0 Funds to local HIV Service Provider MID-CITY CAN 4305 UNIVERSITY AVE 550 SAN DIEGO CA 92105 272938491 40000 0 Funds for local civic engagement SAN DIEGO ORGANIZING PROJECT 4305 UNIVERSITY AVENUE 350 SAN DIEGO CA 92105 953284521 25000 0 Funds for local civic engagement SAN DIEGO POZABILITIES PO BOX 34471 SAN DIEGO CA 92163 473562551 13852 0 Funds to local HIV Service Provider SAN YSIDRO HEALTH CENTER 3045 BEYER BLVD D-101 SAN DIEGO CA 92154 952801772 14644 0 Funds to local HIV Service Provider STEPPING STONE OF SAN DIEGO 3736 CENTRAL AVENUE SAN DIEGO CA 92105 953080619 28982 0 Funds to local HIV Service Provider UCSD AIDS RESEARCH INSTITUTE 9500 GILLMAN DRIVE 0716 LA JOLLA CA 92093 952872494 10598 0 Funds to local HIV Service Provider UCSD MOTHER-CHILD ADOLESCENT 9500 GILLMAN DRIVE 0890 LA JOLLA CA 92093 956006144 8625 0 Funds to local HIV Service Provider VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 8483 0 Funds to local HIV Service Provider 18 0 X X X X false false false false false false false false false false CAROLINE DESSERT CEO 170000 170000 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. 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