San Diego Lesbian Gay Bisexual And Transgender Community Center is located in San Diego, CA. The organization was established in 1974. As of 06/2021, San Diego Lesbian Gay Bisexual And Transgender Community Center employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Lesbian Gay Bisexual And Transgender Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Diego Lesbian Gay Bisexual And Transgender Community Center generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $7.9m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Diego Lesbian Gay Bisexual And Transgender Community Center has awarded 123 individual grants totaling $2,314,307. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAN DIEGO LGBT COMMUNITY CENTER ENHANCES AND SUSTAINS THE HEALTH & WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, QUEER, TRANSGENDER, NONBINARY, IMMIGRANT, AND HIV COMMUNITIES TO THE BETTERMENT OF OUR ENTIRE SAN DIEGO REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES AND PROGRAMSLATIN@ SERVICES, OFFERING OUR LGBTQ LATINO/A/X COMMUNITY MEMBERS A WELCOMING AND CULTURALLY AND LINGUISTICALLY PROFICIENT SPACE THAT ALLOWS THEM TO ACCEPT AND EMBRACE ALL OF WHO THEY ARE, INCLUDING THEIR CULTURE, TRADITIONS, LANGUAGE, SPIRITUALITY, AND SEXUAL AND GENDER IDENTITIES.WOMENS RESOURCES, CONNECTING LBTQ WOMEN TO NEEDED HEALTH, LEGAL, AND COMMUNITY RESOURCES AND CREATING SOCIAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WITHIN A SAFE, FEMALE-FRIENDLY ENVIRONMENT. THIS PROGRAM IS ALSO COMMITTED TO IMPROVING THE QUALITY OF HEALTH CARE AND SUPPORT AVAILABLE TO UNINSURED OR UNDERINSURED WOMEN. SENIOR SERVICES, SERVING MEMBERS IN THE LGBTQ COMMUNITY WHO ARE AGE 50 AND BETTER THROUGH ONGOING CLASSES, WORKSHOPS, EDUCATIONAL SEMINARS, AND SOCIAL ACTIVITIES. THE 50 AND BETTER CLUB SEEKS TO DECREASE ISOLATION AND INCREASE THE SENSE OF CONNECTION TO THE COMMUNITY FOR ONE OF OUR MOST VULNERABLE AND UNDERSERVED GROUPS.FAMILIES @ THE CENTER, SERVING ALL OF OUR LGBTQ FAMILIES, INCLUDING FAMILY MEMBERS OF CHOICE WHO PROVIDE COMMUNITY AND SUPPORT. SERVICES INCLUDE EDUCATIONAL AND SKILL-BUILDING OPPORTUNITIES, SOCIAL AND RECREATIONAL OPPORTUNITIES, IMMIGRATION AND NATURALIZATION INFORMATION AND OTHER FAMILY SERVICES, AND INFORMATION AND REFERRALS REGARDING SCHOOLS, HEALTHCARE, HOUSING, AND VOTING.PROJECT TRANS (TRANSGENDER REFERRALS, ASSISTANCE, NETWORKING AND SERVICES) OFFERS DISCUSSION GROUPS, BEHAVIORAL HEALTH SERVICES, HIV PREVENTION SERVICES, YOUTH SERVICES AND MORE FOR TRANSGENDER AND NONBINARY COMMUNITY MEMBERS. IN ADDITION, THE PROGRAM FOCUSES ON ADVOCACY, REFERRALS, OUTREACH, SENSITIVITY TRAININGS, SOCIAL ACTIVITIES AND EVENTS, WORKSHOPS AND NETWORKING WITH COMMUNITY AGENCIES. DISCUSSION AND SUPPORT GROUPS, THE LONGEST-RUNNING PROGRAMS AT THE CENTER, PROVIDING COMING OUT, DISCUSSION, AND SUPPORT GROUPS FOR OUR ENTIRE COMMUNITY. THE DAVID BOHNETT CYBER CENTER IS A PUBLIC COMPUTER LAB LOCATED AT THE MAIN CENTER IN HILLCREST. THE CYBER CENTER PROVIDES ACCESS TO THE INTERNET, COMPUTER SOFTWARE APPLICATIONS, FREE TO LOW-COST COMPUTER SKILLS AND CAREER BUILDING CLASSES, AND ONE-ON-ONE MENTORING. THE HILLCREST YOUTH CENTER AND SOUTH BAY YOUTH CENTER ALSO HOUSE A COMPUTER LAB.THE YOUNG PROFESSIONALS COUNCIL (YPC) IS A DIVERSE GROUP OF YOUNG LGBTQ PROFESSIONALS AND ALLIES DEDICATED TO THE PRESERVATION AND FUTURE GROWTH OF THE SAN DIEGO LGBT COMMUNITY CENTER. THEIR MISSION IS TO DEVELOP AND EMPOWER YOUNG LGBTQ PROFESSIONALS AND THEIR ALLIES THROUGH A LEADERSHIP DEVELOPMENT PROGRAM, THE YOUNG PROFESSIONALS COUNCIL ACADEMY. COMMUNITY LEADERSHIP COUNCIL PROVIDES A STABLE AND ON-GOING COLLABORATION FOR LGBTQ COMMUNITY ORGANIZATIONS AND THEIR ALLIES TO EFFECTIVELY EXCHANGE INFORMATION, COORDINATE COMMUNITY ACTIVITIES, COLLABORATE ON COMMUNITY PROJECTS AND PROVIDE COORDINATED COMMUNITY LEADERSHIP. ENGAGE SAN DIEGO, A PROGRAM OF THE CENTER, IS A COLLABORATIVE NETWORK OF SOCIAL-JUSTICE FOCUSED NON-PROFIT GROUPS WORKING TO INCREASE CIVIC AND VOTER ENGAGEMENT IN HISTORICALLY AND SYSTEMICALLY EXCLUDED COMMUNITIES OF SAN DIEGO COUNTY.
YOUTH DROP-IN AND HOUSING SERVICES AND PROGRAMSTHE HILLCREST YOUTH CENTER (HYC) IS SAN DIEGO COUNTYS FIRST DROP-IN AND RECREATIONAL FACILITY DEDICATED TO THE NEEDS OF LGBTQ AND NON-BINARY YOUTH, YOUTH LIVING WITH HIV, AND THEIR FAMILIES AND ALLIES. HYC PROVIDES A SAFE AND WELCOMING SPACE WHERE YOUTH CAN RECEIVE EDUCATIONAL ASSISTANCE, ATTEND SUPPORT GROUPS, LEARN ABOUT ESSENTIAL LIFE SKILLS IN NUMEROUS WORKSHOPS, AND PARTICIPATE IN LEADERSHIP DEVELOPMENT ACTIVITIES.SOUTH BAY YOUTH CENTER (SBYC) IS A DROP-IN AND RECREATIONAL FACILITY MODELED AFTER HYC TO HELP THE CENTER BETTER SERVE LGBTQ YOUTH AND THEIR FAMILIES IN SOUTH BAY.SUNBURST YOUTH HOUSING PROJECT (YHP) IS SAN DIEGO COUNTYS FIRST PERMANENT SUPPORTIVE HOUSING PROGRAM FOR TRANSITIONAL AGE YOUTH (TAY), AGES 18 TO 24. YHP IS A 23-UNIT FACILITY THAT PROVIDES SAFE AND SUPPORTIVE HOUSING FOR HOMELESS YOUTH, WITH A SPECIAL FOCUS ON LGBTQ AND YOUTH LIVING WITH HIV. YOUTH HAVE ACCESS TO CRITICAL SUPPORT SERVICES SUCH AS CASE MANAGEMENT, CONNECTION TO HEALTH CARE, ON-SITE MENTAL HEALTH SERVICES, BENEFITS ENROLLMENT, HIV TESTING, LIFE SKILLS TRAINING, EDUCATIONAL AND EMPLOYMENT SUPPORT.LGBT SAFE S.T.A.Y. IS AN OVERNIGHT EMERGENCY HOUSING PROGRAM FOR TAY YOUTH. RESOURCES INCLUDE GENDER-NEUTRAL FACILITIES AS WELL AS AN LGBTQ EMPOWERING STAFF AND CASE MANAGERS WHO PROVIDE ACCESS TO RESOURCES AND REFERRALS, WITH A FOCUS ON LOCATING PERMANENT HOUSING FOR THE YOUTH.THE HOST HOME PROGRAM IDENTIFIES, SCREENS, AND TRAINS COMMUNITY MEMBERS WHO ARE KNOWN TO A TAY YOUTH CLIENT EXPERIENCING HOMELESSNESS, AND ARE WILLING TO HOST THEM IN THEIR HOME ON A SHORT- OR LONG-TERM BASIS. THE FAMILY REUNIFICATION PROGRAM SEEKS TO RECONNECT LGBTQ YOUTH WITH THEIR FAMILIES, WHEN SAFE AND APPROPRIATE, WHILE THE ENTIRE FAMILY RECEIVES COUNSELING AND SUPPORTIVE SERVICES.
BEHAVIORAL HEALTH SERVICES AND PROGRAMS THE CENTERS BEHAVIORAL HEALTH SERVICES AND PROGRAMS PROVIDES WORKSHOPS, CRISIS COUNSELING, INFORMATION AND REFERRAL, AN INTERN TRAINING PROGRAM, AND PROFESSIONAL COUNSELING IN INDIVIDUAL, COUPLE, FAMILY, AND GROUP FORMATS. SPECIALIZATIONS INCLUDE HIV, RELATIONSHIP VIOLENCE, AND COUNSELING FOR TRANSGENDER AND NONBINARY COMMUNITY MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Caroline Dessert CEO | Officer | 40 | $171,505 |
Elizabeth Ann Davenport COO | 40 | $134,100 | |
Angela M Reyes CFO | 40 | $101,550 | |
Simonne Ruff Treasurer | OfficerTrustee | 2 | $0 |
Warren Ruis Vice Chair | OfficerTrustee | 2 | $0 |
Randall Clark Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,499,751 |
All other contributions, gifts, grants, and similar amounts not included above | $5,085,443 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,585,194 |
Total Program Service Revenue | $0 |
Investment income | $182,933 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,832,966 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $511,107 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $185,600 |
Compensation of current officers, directors, key employees. | $95,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,001,026 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $394,281 |
Payroll taxes | $335,091 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,722 |
Fees for services: Accounting | $30,402 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $484,395 |
Advertising and promotion | $12,758 |
Office expenses | $0 |
Information technology | $74,549 |
Royalties | $0 |
Occupancy | $745,474 |
Travel | $2,521 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $271,787 |
Insurance | $53,441 |
All other expenses | $142,544 |
Total functional expenses | $7,856,546 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,495,692 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,213,679 |
Accounts receivable, net | $79,774 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $129,991 |
Net Land, buildings, and equipment | $4,984,314 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $842,760 |
Total assets | $12,746,210 |
Accounts payable and accrued expenses | $457,440 |
Grants payable | $0 |
Deferred revenue | $175,274 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,878,746 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $216,643 |
Total liabilities | $4,728,103 |
Net assets without donor restrictions | $8,018,107 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,746,210 |
Over the last fiscal year, San Diego Lesbian Gay Bisexual And Transgender Community Center has awarded $81,416 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
San Diego, CA PURPOSE: Funds for local civic engagement | $21,299 |
San Diego, CA PURPOSE: Funds for local civic engagement | $14,638 |
San Diego, CA PURPOSE: Funds for local civic engagement | $12,486 |
Escondido, CA PURPOSE: Funds for local civic engagement | $10,405 |
La Jolla, CA PURPOSE: Funds for local civic engagement | $9,010 |
La Jolla, CA PURPOSE: Funds for local civic engagement | $8,512 |
Over the last fiscal year, we have identified 16 grants that San Diego Lesbian Gay Bisexual And Transgender Community Center has recieved totaling $338,256.
Awarding Organization | Amount |
---|---|
State Voices Washington, DC PURPOSE: PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | $81,634 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: FOR THE ENGAGE SAN DIEGO PROJECT, TO BUILD THE LEADERSHIP OF THE CIVIC ENGAGEMENT TABLE AND ITS PARTNERS AND ENGAGE VOTERS IN SAN DIEGO COUNTY. | $75,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Enhancing The Utilization Of Healthcare Services F | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $42,970 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: SAN DIEGO LGBT COMMUNITY CENTER SUNBURST YOUTH HOUSING AND SAFE STAY EMERGENCY SHELTER | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,500 |
Beg. Balance | $650,673 |
Earnings | $195,647 |
Admin Expense | $3,560 |
Ending Balance | $842,760 |
Organization Name | Assets | Revenue |
---|---|---|
Granite Wellness Centers Auburn, CA | $17,075,627 | $11,056,316 |
San Diego Lesbian Gay Bisexual And Transgender Community Center San Diego, CA | $12,746,210 | $10,832,966 |
Pathfinders Of San Diego San Diego, CA | $5,469,886 | $1,924,116 |
Ccapp Credentialing Sacramento, CA | $1,237,651 | $1,244,892 |
Adult Children Of Alcoholics World Service Organization Inc Lakewood, CA | $908,183 | $855,342 |
Central Coast Headway Inc Santa Maria, CA | $2,587,819 | $667,959 |
Serenity House Inc Burlingame, CA | $824,984 | $166,634 |
Westbay Alano Club Inc South San Francisco, CA | $6,189 | $0 |
Eastside Meeting Place Inc Tucson, AZ | $29,974 | $0 |
Al-Anon Family Groups Of Arizona Phoenix, AZ | $38,728 | $0 |
Jesco Club Inc Eugene, OR | $8,051 | $18,096 |