2016-11-10T16:02:13-08:00 2016-06-30 LICHTER YU AND ASSOCIATES INC 16133 VENTURA BLVD STE 450 Encino CA 91436 990 2015-07-01 237332048 THE SAN DIEGO LESBIANGAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 DELORES JACOBS CEO 2016-11-10 true Lawrence P Lichter P00904612 8187890265 2015 2017-02-10 21:41:12Z DELORES JACOBS PO BOX 3357 SAN DIEGO CA 92163 5263567 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. 15 15 63 834 0 4674440 4854386 15142 33271 813 -10697 161107 241070 4851502 5118030 161133 342052 0 3077847 3309153 0 230518 1852699 1584347 5091679 5235552 -240177 -117522 7648762 7554988 6082366 6106114 1566396 1448874 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 2156883 43544 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, Family Matters, HIV Prevention, HIV and HCV Testing, the Young Professionals Council, the Community Leadership Council, Engage and the David Bohnett Cyber Center. During the 2016 fiscal year, The Center's Community Programs provided over 60,000 service visits, including information, referrals, activities and services. 1234821 37315 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 2016 fiscal year, The Center provided over 7,013 hours of counseling to 1010 clients. 803638 HSHB: The Center administers pass-through monies that fund certain positions at the HIV, STD and Hepatitis Branch of Public Health Services for the County of San Diego. Specific functions include support for the Ryan White Health Services Planning Council and its committees, HIV/AIDS services planning and analysis, HIV prevention services planning and analysis, quality management and coordination of training. During the 2016 fiscal year, The Center's staff assisted with the unification of the HIV Health Services Planning Counsel and the HIV Prevention Group, ensured the availability of simultaneous language interpretation to allow monolingual Spanish-speaking consumers a voice in the allocations process, and continued deployment of the ARIES project. 479093 4674435 true false false true false false false false false true true false false true true false false 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 false true 22 0 true 63 true false false false false false false false false 0 false false false false false false false false false false X 15 15 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 DR SHAUN TRAVERS Co-Chair 2.00 0.00 X 0 0 0 JOYCE ROWLAND Co-Chair 2.00 0.00 X 0 0 0 SIMONNE RUFF Vice Chair 2.00 0.00 X 0 0 0 GIL CABRERA Secretary 2.00 0.00 X 0 0 0 LISA SANDERS Treasurer 2.00 0.00 X 0 0 0 PAM CLIFFORD MEMBER AT LARGE 2.00 0.00 X 0 0 0 DALE KELLY BANKHEAD Director 2.00 0.00 X 0 0 0 ERIC BANKS Director 2.00 0.00 X 0 0 0 JOANNA CLARK Director 2.00 0.00 X 0 0 0 GLORIA CRUZ Director 2.00 0.00 X 0 0 0 VERNITA GUTIERREZ Director 2.00 0.00 X 0 0 0 VICTOR RAVAGO Director 2.00 0.00 X 0 0 0 WARREN RUIS Director 2.00 0.00 X 0 0 0 DR JOEL TRAMBLEY Director 2.00 0.00 X 0 0 0 ANDREA VILLA Director 2.00 0.00 X 0 0 0 DELORES JACOBS CEO 40.00 0.00 X 187000 0 4530 BETH DAVENPORT COO 40.00 0.00 X 109586 0 888 DANIELLE LOPEZ CFO 40.00 0.00 X 108937 0 1174 405523 6592 3 false true false 0 2265389 2588997 4854386 PROGRAM & COUNSELING 33271 33271 33271 -10697 -10697 0 0 0 0 283400 145537 137863 137863 0 0 FEE FOR SERVICE 61841 61841 MISCELLANEOUS INCOME 15278 15278 PROGRAM SPACE INCOME 26088 26088 103207 5118030 263644 342052 342052 0 0 0 187000 140250 46750 0 2596570 2410039 62756 123775 0 324281 262780 51440 10061 201302 186646 5500 9156 0 23232 7852 15380 30123 28434 373 1316 0 0 0 54760 27770 26989 1 17837 11387 63 6387 0 0 0 291064 277848 3627 9589 7514 7065 158 291 0 0 98869 80456 13961 4452 0 224110 132244 91866 52017 49392 837 1788 OUTSIDE SERVICES 151927 139867 185 11875 Printing and Publications 117964 98501 -2124 21587 SUPPLIES 104856 92539 3519 8798 MISCELLANOUS 104821 98184 2283 4354 305253 281129 7036 17088 5235552 4674435 330599 230518 850904 1080632 0 314629 336181 309166 164926 0 0 0 0 12260 8191 7671051 2229538 5626421 5441513 0 2338 2338 0 4390 3390 528654 517817 7648762 7554988 307401 359870 5658965 5618244 116000 128000 6082366 6106114 X 851515 431466 374061 676588 340820 340820 1566396 1448874 7648762 7554988 -117522 X false true X true true true X 4112725 4253033 4381748 4689582 4887658 22324746 0 0 4112725 4253033 4381748 4689582 4887658 22324746 0 22324746 -2364 37543 71455 814 -10697 96751 0 82269 122604 96741 109111 103206 513931 22935428 0.97340 0.97220 X false false 550 550 550 110 28 522 440 false 557 600 110 1267 1901 2785 3000 550 6335 139 150 28 317 476 1857 900 550 3307 528654 -10838 517816 528089 565 528654 456658 71431 528089 393715 25243 37700 456658 395599 480 -2364 393715 0.65000 0.35000 true false false 1151640 1151640 4845132 1786690 3058442 1535568 294104 1241464 123356 133621 -10265 15355 15123 232 5441513 ENDOWMENT FUNDS 517816 Rounding 1 517817 ACCRUED INTEREST 128000 128000 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 283400 283400 55958 89579 283400 283400 55958 89579 145537 137863 true ACCE 3655 S GRAND AVE 250 LOS ANGELES CA 90007 271487442 30000 0 Funds to local HIV Service Provider ALLIANCE SAN DIEGO 4443 30TH STREET SAN DIEGO CA 92116 261712580 60000 0 Funds to local HIV Service Provider CALIFORNIA PACIFIC ANNUAL CON 110 SOUTH EUCLID AVE PASADENA CA 91101 953310804 10944 0 Funds to local HIV Service Provider CENTER FOR POLICY INITIATIVES 3727 CAMINO DEL RIO SOUTH100 SAN DIEGO CA 92108 330824881 11500 0 Funds to local HIV Service Provider CHRISTIES PLACE 2440 THIRD AVE SAN DIEGO CA 92101 911878631 11533 0 Funds to local HIV Service Provider ENVIRONMENT HEALTH COALITION 2727 HOOVER AVENUE SUITE 202 NATIONAL CITY CA 91950 953798792 35000 0 Funds to local HIV Service Provider MISSION EDGE SAN DIEGO PO BOX 12319 SAN DEIGO CA 92112 272938491 7500 0 Funds to local HIV Service Provider NORTH COUNTY LGBTQ RESOURCE 510 NORTH COAST HWY SUITE C OCEANSIDE CA 92054 392069596 9430 0 Funds to local HIV Service Provider PANA 4089 FAIRMOUNT AVENUE SAN DIEGO CA 92105 475299457 47500 0 Funds to local HIV Service Provider SAN DIEGO ORGANIZING PROJECT 4305 UNIVERSITY AVENUE 350 SAN DIEGO CA 92105 953284521 12500 0 Funds to local HIV Service Provider SAN DIEGO POZABILITIES PO BOX 34471 SAN DIEGO CA 92163 473562551 18060 0 Funds to local HIV Service Provider SAN YSIDRO HEALTH CENTER 3045 BEYER BLVD D-101 SAN DIEGO CA 92154 952801772 25886 0 Funds to local HIV Service Provider SD VOLUNTEER LAWYER PROGRAM 707 BROADWAY SUITE 1400 SAN DIEGO CA 92101 330016681 11361 0 Funds to local HIV Service Provider STEPPING STONE OF SAN DIEGO 3736 CENTRAL AVENUE SAN DIEGO CA 92105 953080619 11878 0 Funds to local HIV Service Provider THE ARCHIVE PROJECT INC PO BOX 635356 SAN DIEGO CA 92163 454940061 6008 0 Funds to local HIV Service Provider UC SAN DIEGO 9500 GILMAN DRIVE 0716 LA JOLLA CA 92093 956006144 6477 0 Funds to local HIV Service Provider VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 9068 0 Funds to local HIV Service Provider 10 7 X X X false false false false false false false false false false DELORES JACOBS CEO 187000 4530 191530 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, during the annual board retreat, 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 false false false false false false false false false false false false false false false false false false false