2015-12-15T15:03:24-08:00 2015-06-30 LICHTER YU AND ASSOCIATES INC 16133 VENTURA BLVD STE 450 ENCINO CA 91436 990 2014-07-01 237332048 THE SAN DIEGO LESBIANGAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 DELORES JACOBS CEO 2015-12-01 true Lawrence P Lichter P00904612 8187890265 2014 2016-04-25 22:37:26Z DELORES JACOBS PO BOX 3357 SAN DIEGO CA 92163 4948992 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 66 2427 0 4303280 4674440 78468 15142 71455 813 395812 161107 4849015 4851502 247470 161133 0 2956733 3077847 0 349649 1629569 1852699 4833772 5091679 15243 -240177 7893655 7648762 6087082 6082366 1806573 1566396 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 1489893 42387 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, the Community Leadership Council, Engage and the David Bohnett Cyber Center. During the 2015 fiscal year, The Center's Community Programs provided over 60,000 service visits, including information, referrals, activities and services. 1222683 19675 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 2015 fiscal year, The Center provided over 7,488 hours of counseling to 853 clients. 924362 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 2015 fiscal year, The Center's staff assisted with analysis related to prioritization of RWTA funding, 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. 875540 4512478 true false 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 false true 25 0 true 66 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 DALE KELLY BANKHEAD Co-Chair 2.00 0.00 X 0 0 0 RICHARD VALDEZ Co-Chair 2.00 0.00 X 0 0 0 JOYCE ROWLAND Vice 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 NICOLE SANDERS Treasurer 2.00 0.00 X 0 0 0 LINDA CORY ALLEN 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 PAM CLIFFORD Director 2.00 0.00 X 0 0 0 VERNITA GUTIERREZ Director 2.00 0.00 X 0 0 0 RYLAND MADISON Director 2.00 0.00 X 0 0 0 WARREN RUIS Director 2.00 0.00 X 0 0 0 DR SHAUN TRAVERS Director 2.00 0.00 X 0 0 0 CHRISTOPHER WARD Director 2.00 0.00 X 0 0 0 DELORES JACOBS CEO 40.00 0.00 X 165397 0 4175 BETH BARNES COO 40.00 0.00 X 102903 0 900 DANIELLE LOPEZ CFO 40.00 0.00 X 100350 0 900 368650 5975 3 false true false 0 1807212 2867228 4674440 PROGRAM & COUNSELING 15142 15142 15142 813 813 0 0 0 0 149485 97490 51995 51995 0 0 FEE FOR SERVICE 70655 70655 PROGRAM SPACE INCOME 38457 38457 109112 4851502 177062 161133 161133 0 0 0 165397 124048 41349 0 2449089 2229367 6411 213311 0 243655 195901 29662 18092 219706 198709 2778 18219 0 5628 113 5515 23755 21763 150 1842 0 0 0 60035 31241 28776 18 24127 23323 17 787 77209 69391 2687 5131 0 0 292906 273959 2678 16269 8202 7679 2 521 0 0 100591 81596 12950 6045 0 224595 129792 94803 47301 43883 569 2849 OUTSIDE SERVICES 526801 514143 47 12611 AWSD AND OTHER EVENTS 127140 118928 111 8101 MISCELLANOUS 109816 103667 793 5356 CLIENT SERVICES 68313 68313 156280 115529 254 40497 5091679 4512478 229552 349649 1420942 850904 0 143008 314629 47349 309166 0 0 0 0 12696 12260 7632850 2006429 5733843 5626421 0 2338 2338 0 5390 4390 528089 528654 7893655 7648762 285118 307401 5697964 5658965 104000 116000 6087082 6082366 X 810713 851515 467771 374061 528089 340820 1806573 1566396 7893655 7648762 -240177 X false true X true true true X 3963839 4112725 4253033 4381748 4689582 21400927 0 0 3963839 4112725 4253033 4381748 4689582 21400927 0 21400927 65807 -2364 37543 71455 814 173255 0 28363 82269 122604 96741 109111 439088 22013270 0.97220 0.96610 X false false 900 2100 3000 3000 600 150 750 2400 false 1105 557 600 2262 3393 5523 2785 3000 11308 276 139 150 565 848 3796 1857 900 6553 528089 565 528654 456658 71431 528089 393715 25243 37700 456658 395599 480 -2364 393715 326244 1000 68355 395599 0.64000 0.36000 true false false 1151640 1151640 4845132 1632876 3212256 1498845 244349 1254496 121878 114483 7395 15355 14721 634 5626421 ENDOWMENT FUNDS 528654 528654 ACCRUED INTEREST 116000 116000 4851502 4851502 4851502 5091679 5091679 5091679 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 149485 149485 64019 33471 149485 149485 64019 33471 97490 51995 true BEING ALIVE 4070 CENTRE ST SAN DIEGO CA 92103 331878631 6945 0 Funds to local HIV Service Provider CHRISTIES PLACE 2440 THIRD AVE SAN DIEGO CA 92101 911878631 10722 0 Funds to local HIV Service Provider FAMILY HEALTH CENTERS 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 7702 0 Funds to local HIV Service Provider FRATERNITY HOUSE INC 20702 ELFIN FOREST ROAD ESCONDIDO CA 92029 330306861 5460 0 Funds to local HIV Service Provider MAMAS KITCHEN 3960 HOME AVENUE SAN DIEGO CA 92105 330434246 44456 0 Funds to local HIV Service Provider METRO 6154 MISSION GORGE 104 SAN DIEGO CA 92116 352242763 10396 0 Funds to local HIV Service Provider NORTH COUNTY LGBTQ RESOURCE 510 NORTH COAST HWY SUITE C OCEANSIDE CA 92054 392069596 9478 0 Funds to local HIV Service Provider SAN DIEGO YOUTH COMMUNITY SVS 3255 WING ST SAN DIEGO CA 92110 952648050 5303 0 Funds to local HIV Service Provider SAN YSIDRO HEALTH CENTER 3045 BEYER BLVD D-101 SAN DIEGO CA 92154 952801772 18333 0 Funds to local HIV Service Provider SD VOLUNTEER LAWYER PROGRAM 707 BROADWAY SUITE 1400 SAN DIEGO CA 92101 330016681 10722 0 Funds to local HIV Service Provider STEPPING STONE OF SAN DIEGO 3736 CENTRAL AVENUE SAN DIEGO CA 92105 953080619 5385 0 Funds to local HIV Service Provider THE ARCHIVE PROJECT INC PO BOX 635356 SAN DIEGO CA 92163 454940061 6938 0 Funds to local HIV Service Provider UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE 0716 LA JOLLA CA 92093 952872494 10525 0 Funds to local HIV Service Provider VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 7094 0 Funds to local HIV Service Provider 14 0 X X X false false false false false false false false false false DELORES JACOBS CEO 165397 4175 169572 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