2011-12-01T17:00:29-08:00 2011-06-30 LICHTER YU & ASSOCIATES 16133 VENTURA BLVD STE 425 ENCINO CA 91436 990 2010-07-01 237332048 THE SAN DIEGO LESBIANGAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 DELORES JACOBS 2011-12-01 Lawrence P Lichter 8187890265 2010 2016-02-24 21:20:13Z 4267260 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 54 800 0 3279962 3961179 9562 2659 70938 65807 57195 38813 3417657 4068458 266250 268000 0 1978630 2128226 0 328105 1263226 1189430 3508106 3585656 -90449 482802 7014236 7409434 6191734 6104130 822502 1305304 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 1012082 28359 Community Programs include Discussion and Support Groups, the Hillcrest Youth Center, the Sunburst Housing Project, Latino/a Services, Senior Services, Womens Resource Center, Volunteer Services, Family Matters, HIV Prevention, the Community Leadership Council and the David Bohnett Cyber Center. During the 2011 fiscal year, The Centers Community Programs provided information, referrals, activities and services to over 50,000 people. 805230 9875 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 2011 fiscal year, The Center provided over 8,883 hours of counseling to 572 clients. 702585 702585 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 2011 fiscal year, The Center's staff assisted with analysis related to prioritization of RMTA 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. 678436 3198333 true false false true false false false false false true true false false true true false false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 50 0 true 54 true false false false false false false false false false false false 0 false false false true false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA X X X BOARD OF DIRECTORS 6196922077 PO BOX 3357 SAN DIEGO CA 92163 TOM HEBRANK 2.00 0 0 0 SID VOORAKKARA 2.00 0 0 0 SHAUN TRAVERS 2.00 0 0 0 SCOTT PETERS 2.00 0 0 0 RYLAND MADISON 2.00 0 0 0 MICHAEL PIERSCHBACHER 2.00 0 0 0 MATTHEW DOHERTY 2.00 0 0 0 MARY STOCKTON 2.00 0 0 0 JOYCE ROWLAND 2.00 0 0 0 JOHN LAIRD 2.00 0 0 0 JEFF GATTAS 2.00 0 0 0 ERIC BANKS 2.00 0 0 0 DELORES JACOBS 40.00 X 143451 0 0 DAVID BOWER 2.00 0 0 0 DALE KELLY BANKHEAD 2.00 0 0 0 ANDREA VILLA 2.00 0 0 0 143451 1 false false false 0 1871329 2089850 3961179 PROGRAM & COUNSELING 2659 2659 2659 65957 65957 0 0 0 14178 14328 -150 -150 -150 194924 184474 10450 10450 0 0 PROGRAM SPACE INCOME 28359 28359 OTHER INCOME 4 4 28363 4068458 -150 107429 268000 268000 0 0 0 143451 129106 14345 0 1984775 1765462 15440 203873 0 0 0 0 5420 2812 2608 22923 20720 569 1634 0 0 0 42056 21090 20966 26569 21392 -16 5193 45943 38950 1758 5235 0 0 217797 181488 4520 31789 5572 4206 15 1351 0 0 46258 112047 -78705 12916 0 197923 137670 59012 1241 40794 37768 772 2254 Printing and Publications 59346 32660 743 25943 OUTSIDE SERVICES 247554 217990 12628 16936 MISCELLANEOUS 22382 15871 3696 2816 CLIENT SERVICES 42826 41812 541 473 AWSD 121709 121709 44358 27580 326 16451 3585656 3198333 59218 328105 354142 344622 0 295342 384208 0 0 0 0 0 4910 14292 7453316 1193295 6019546 6260021 0 4663 2302 0 9389 8390 326244 395599 7014236 7409434 217613 228135 36667 5822769 5771328 151352 68000 6191734 6104130 X 496258 909705 326244 395599 822502 1305304 7014236 7409434 482802 X false true true X true true X 3958411 4084966 3601260 3279962 3963839 18888438 0 0 3958411 4084966 3601260 3279962 3963839 18888438 0 18888438 50289 17226 -19204 70938 65807 185056 0 37262 63421 150139 128636 28363 407821 19481315 0.96960 0.96710 X false false 10835 3121 13956 13956 2791 698 10137 11165 false 391903 367134 837 2791 762665 1143998 36235 22896 4186 13956 77273 97976 91784 209 698 190667 286001 34200 1904 843 10835 47782 326244 1000 68355 395599 256493 240 69511 326244 276103 12685 -32295 256493 1.00000 true false false 1151640 1151640 4845132 989605 3855527 1334065 106596 1227469 105885 82247 23638 16594 14847 1747 6260021 ENDOWMENT FUNDS 395599 395599 ACCRUED INTEREST 68000 68000 Part V, Line 4 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 194924 194924 111685 8110 64679 194924 194924 111685 8110 64679 184474 10450 true SDHDF PO BOX 33245 SAN DIEGO CA 92163 330709428 180000 0 Fundsto local HIV service providers 1 0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. Form 990, Part VI, Line 15b 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.COMPENSATION FOR OFFICERS OF THE ORGANIZATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: All other program services of the Organization. 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