2025-05-09T17:20:11-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 237332048 THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 KIM FOUNTAIN DEPUTY CHIEF EXECUTIVE OFFICER 6196922077 2025-05-09 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-05-09 2023 2025-03-06 01:10:19Z CAROLINE DESSERT PO BOX 3357 SAN DIEGO CA 92163 12285214 0 X WWW.THECENTERSD.ORG X 1973 CA ENHANCE/SUSTAIN THE HEALTH & WELL-BEING OF THE LGBTQ, IMMIGRANT & HIV COMMUNITIES IN SAN DIEGO. 16 16 132 641 0 0 12412249 11385249 104273 141128 116882 467043 -50329 -361712 12583075 11631708 467389 324343 0 0 7318095 7631058 0 0 1122061 3337277 5801200 11122761 13756601 1460314 -2124893 34153634 32701739 6046176 6848534 28107458 25853205 X 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. 0 0 2221990 237465 141128 COMMUNITY SERVICES AND PROGRAMS:LATIN@ SERVICES: CREATED IN 2004, LATIN@ SERVICES PROVIDES LGBTQ+ LATINO/A SAN DIEGANS A SAFE, AFFIRMING, CULTURALLY APPROPRIATE ENVIRONMENT TO ACCESS HEALTH INFORMATION AND ENROLL IN SUPPORTIVE SERVICES. LATIN@ SERVICES OFFERS A WIDE VARIETY OF GROUPS IN BOTH ENGLISH AND SPANISH AND PROVIDES PARTICIPANTS WHO ARE LIVING WITH HIV WITH HEALTH-ENHANCING SKILLS. ADDITIONAL SERVICES INCLUDE CASE MANAGEMENT, SKILL-BUILDING AND SUPPORT GROUPS, CLIENT ADVOCACY SERVICES, IMMIGRATION SERVICES, BENEFITS ENROLLMENT, AND LANGUAGE TRANSLATION SERVICES. THE CENTER IS PROUD TO BE THE FIRST LGBT CENTER IN THE UNITED STATES TO HAVE A DEDICATED LATINO/A SERVICES PROGRAM.MEN'S SERVICES: FROM SOCIAL EVENTS TO DISCUSSION GROUPS, THE CENTER HAS A WIDE VARIETY OF PROGRAMMING FOR MEN, INCLUDING GAMES & GRUB FOR AN EVENING OF SOCIALIZING WITH INTERESTING MEN OF ALL AGES, DISCUSSION GROUPS, SOCIAL OPPORTUNITIES, VOLUNTEERING OPTIONS AND OTHER SERVICES.SENIOR SERVICES: SENIOR SERVICES CREATES A SAFE SPACE WHERE THOSE AGE 50 AND "BETTER" HAVE ACCESS TO IMPORTANT RESOURCES AND REFERRALS REGARDING HEALTHCARE, SOCIAL SERVICES, AND COMMUNITY ACTIVITIES. THIS PROGRAM PROVIDES A COMMUNITY OF NEW FRIENDS FOR SENIORS, THROUGH CARD PARTIES, GAME DAYS, WRITING CLASSES, WORKSHOPS, LUNCH AND LEARN PRESENTATIONS ON A WIDE VARIETY OF TOPICS, COMMUNITY MEALS AT NEIGHBORHOOD RESTAURANTS, AND MORE. THE CENTER IS ALSO COLLABORATING WITH COMMUNITY HOUSING WORKS TO PROVIDE SENIOR SERVICES ON-SITE AT THE LGBTQ+-AFFIRMING SENIOR HOUSING PROJECT, NORTH PARK SENIOR APARTMENTS.TRANSGENDER SERVICES: ALL CENTER PROGRAMS ARE TRANSGENDER-INCLUSIVE, BUT WE ALSO OFFER SERVICES SPECIFICALLY FOR THE TRANSGENDER COMMUNITY BY THE TRANSGENDER COMMUNITY. TRANSGENDER SERVICES OFFERS DISCUSSION GROUPS, BEHAVIORAL HEALTH SERVICES, OFFERED BY MEMBERS OF THE TRANSGENDER COMMUNITY, HIV PREVENTION SERVICES AND MORE. THE PROGRAM FOCUSES ON ADVOCACY, REFERRALS, OUTREACH, TRAINING, SOCIAL ACTIVITIES, SEXUAL HEALTH, BENEFITS ENROLLMENT, NAME AND GENDER MARKER CHANGE, WORKSHOPS, AND NETWORKING WITH COMMUNITY AGENCIES.BLACK SERVICES: BLACK SERVICES AT THE CENTER WAS OFFICIALLY LAUNCHED IN 2021 TO PROVIDE DYNAMIC PROGRAMMING AND DIRECT SERVICES FOR THE BLACK LGBTQ+ COMMUNITY. IN ADDITION TO SOCIAL EVENTS, COMMUNITY CONNECTIONS, AND SUPPORT AND DISCUSSION GROUPS, COMMUNITY MEMBERS CAN RECEIVE MEDICAL AND NON-MEDICAL CASE MANAGEMENT, INFORMATION, AND REFERRALS TO ADDITIONAL RESOURCES INSIDE AND OUTSIDE THE CENTER, INCLUDING HIV/HCV/STI TESTING AND PREP NAVIGATION, LEGAL ASSISTANCE, AND MORE.CRISIS SERVICES: THE CENTER'S CRISIS SERVICES TEAM IS OFTEN THE FIRST STOP FOR CLIENTS COMING INTO THE CENTER IN CRISIS. THE TEAM ASSISTS WITH BASIC NEEDS, DOMESTIC VIOLENCE SITUATIONS, HATE INCIDENTS AND CRIMES, MENTAL HEALTH CRISES, AND OTHER URGENT SITUATIONS THAT REQUIRE IMMEDIATE ATTENTION.HILLCREST YOUTH CENTER (HYC): THE HYC OFFERS A SAFE SPACE AND AFFIRMING PROGRAMMING FOR LGBTQ+ YOUTH AND ALLIES AGES 10-24. IT HOSTS APPROXIMATELY 300 VISITS MONTHLY FROM YOUTH SEEKING COMPUTER ACCESS, HEALTH EDUCATION, BASIC FINANCIAL EDUCATION, ONSITE BEHAVIORAL HEALTH SERVICES, YOUTH LEADERSHIP TRAINING, LIFE SKILLS TRAINING, DISCUSSION GROUPS, CREATIVE AND PERFORMING ARTS PROGRAMMING, SOCIAL ACTIVITIES AND HIV PREVENTION, TESTING AND SUPPORT. THEY ARE 80% YOUTH OF COLOR AND COME TO THE HYC FROM ALL OVER THE COUNTY. MORE THAN 70% ARE LOW-INCOME AND UNDERSERVED, SOME ARE HOMELESS. SOUTH BAY YOUTH CENTER (SBYC): THE SBYC, IN CHULA VISTA, PROVIDES SIMILAR PROGRAMMING TO THE HYC, OFFERING A DROP-IN AND RECREATIONAL CENTER FOR LGBTQ+ AND NON-BINARY YOUTH, THEIR FAMILIES, AND ALLIES. ESTABLISHED IN 2019 TO MEET THE INCREASED DEMAND FOR SERVICES FOR LGBTQ+ YOUTH AGES 10-24 AND FAMILIES AND TO INCREASE ACCESS TO VITAL SUPPORT AND PROGRAMS, THE SBYC OFFERS GENDER IDENTITY GROUPS, ARTS PROGRAMS, SOCIAL ACTIVITIES, TUTORING, ONSITE BEHAVIORAL HEALTH SERVICES, AND DISCUSSION GROUPS. IN ADDITION, THE SBYC ALSO HOSTS MI FAMILIA, A SUPPORT GROUP FOR PARENTS OF LGBTQ+ YOUTH.FAMILIES @ THE CENTER: MEMBERS OF A FAMILY OF CHOICE CAN BE BLOOD-RELATED, NON-BLOOD RELATED, OR BOTH, SO OUR FAMILY PROGRAMS ARE DESIGNED TO INCLUDE ALL OF OUR LGBTQ+ FAMILIES PARENTS, GRANDPARENTS, AUNTS, UNCLES, SIBLINGS AND OTHER EXTENDED FAMILY MEMBERS, AND ALL THE 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.. 5442064 86878 HOUSING SERVICES AND PROGRAMS: SUNBURST YOUTH HOUSING PROJECT (YHP): YHP PROVIDES AFFORDABLE AND SUPPORTIVE HOUSING FOR SAN DIEGO'S HOMELESS YOUTH, WITH A SPECIAL FOCUS ON LGBTQ+ 18- TO 24-YEAR-OLD YOUTH. THE PRIMARY GOAL IS TO INCREASE HOUSING STABILITY FOR SAN DIEGO'S HOMELESS YOUTH AND PREVENT FUTURE EPISODES OF HOMELESSNESS. THE 23-UNIT DEVELOPMENT IS LOCATED IN DOWNTOWN SAN DIEGO, CLOSE TO CITY COLLEGE, PUBLIC TRANSPORTATION, COMMUNITY HEALTH FACILITIES, AND OTHER ESSENTIAL RESOURCES.KARIBU PERMANENT SUPPORTIVE HOUSING PROGRAM: KARIBU PROVIDES 21 UNITS OF AFFORDABLE AND SUPPORTIVE HOUSING FOR THE LGBTQ+ COMMUNITY, AGES 18+ THROUGH A SCATTERED SITE HOUSING MODEL.LGBTQ SAFE S.T.A.Y. WELLNESS CENTER: THIS PROGRAM PROVIDES OVERNIGHT EMERGENCY HOUSING FOR TRANSITIONAL AGE YOUTH, AGES 18-24. RESOURCES INCLUDE GENDER-NEUTRAL LIVING QUARTERS AND RESTROOMS, SHOWERS, LAUNDRY FACILITIES, CLOTHING, AND TOILETRIES, AS WELL AS LGBTQ+-EMPOWERING STAFF AND CASE MANAGERS WHO PROVIDE ACCESS TO RESOURCES AND REFERRALS, WITH A FOCUS ON LOCATING PERMANENT HOUSING FOR THE YOUTH.HOST HOME PROGRAM: THIS PROGRAM IDENTIFIES, SCREENS, AND TRAINS COMMUNITY MEMBERS WHO ARE KNOWN TO THE YOUTH (18-24) AND ARE WILLING TO HOST THEM IN THEIR HOME ON A SHORT OR LONG-TERM BASIS. THE HOST-HOME PROGRAM IS A COST-EFFECTIVE WAY TO PROVIDE LGBTQ+ YOUTH EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO STAY AND A CHANCE TO BETTER ACCESS SUPPORT SERVICES.FAMILY REUNIFICATION SERVICES: THIS PROGRAM SEEKS TO RECONNECT LGBTQ+ YOUTH WITH THEIR FAMILIES, WHEN SAFE AND APPROPRIATE, WHILE THE ENTIRE FAMILY RECEIVES COUNSELING AND SUPPORTIVE SERVICES. SUPPORT SERVICES MAY INCLUDE TRANSPORTATION TO WHERE FAMILY IS LOCATED, LOCAL RESOURCES FOR FAMILIES, CONNECTION TO MENTAL HEALTH SERVICES, AND SUPPORT GROUPS AT THE CENTER.PREVENTION & DIVERSION SERVICES: PREVENTION AND DIVERSION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES IN THE COUNTY OF SAN DIEGO WHO ARE FACING HOUSING INSTABILITY OR ARE CURRENTLY UNHOUSED. ELIGIBLE CLIENTS IN NEED OF HOMELESSNESS PREVENTION SERVICES ARE ABLE TO RECEIVE TEMPORARY RENTAL ASSISTANCE, HOUSING NAVIGATION, BUDGETING RESOURCES, UTILITY ASSISTANCE, FOOD, TRANSPORTATION ASSISTANCE, SHORT-TERM HOUSING, AND CASE MANAGEMENT SERVICES. CLIENTS WHO ARE ALREADY UNHOUSED CAN RECEIVE ASSISTANCE WITH EMERGENCY HOUSING, CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, TEMPORARY RENTAL ASSISTANCE, FOOD, TRANSPORTATION ASSISTANCE, CLOTHING, AND RENTAL DEPOSIT ASSISTANCE. CENTER STAFF ALSO PROVIDE PUBLIC BENEFITS ENROLLMENT ASSISTANCE AND PROVIDE INTERNAL REFERRALS TO THE CENTER'S PROGRAMS.PROJECT COMPASSION: THIS IS A TANGIBLE, ACTION-BASED PROGRAM THAT OFFERS DIRECT SUPPORTIVE RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS. PROJECT COMPASSION PROVIDES CLIENTS WITH NEEDED ITEMS LIKE SOCKS, TOILETRIES, CLOTHES, FOOD, AND WATER. THE PROGRAM ALSO CONNECTS COMMUNITY MEMBERS TO INTERNAL AND EXTERNAL RESOURCES LIKE MEDICAL CARE, MENTAL HEALTH SERVICES, ADDICTION AND RECOVERY OPTIONS, SPECIALIZED CASE MANAGEMENT, HOUSING NAVIGATION, AND BENEFITS ENROLLMENT ASSISTANCE. THROUGH THEIR WORK, THE PROJECT COMPASSION TEAM REALIZED THAT 30% OF THE UNHOUSED CLIENTS THEY ASSISTED WERE LIVING WITH HIV.ADULT HOUSING ASSISTANCE: THIS PROGRAM PROVIDES BOTH PREVENTION AND DIVERSION SERVICES TO ADULTS WHO ARE HOUSING INSECURE AND UNHOUSED. THERE IS A TEAM THAT CONSISTS OF A CASE MANAGER, HOUSING NAVIGATOR, AND PEER SUPPORT COUNSELOR AVAILABLE TO HELP CLIENTS ACCESS NEW HOUSING, RETAIN CURRENT HOUSING, AND ASSIST WITH SECURING OTHER BASIC NEEDS ITEMS SUCH AS FURNITURE, APPLIANCES, RENTAL ARREARS, FOOD, AND TRANSPORTATION.NORTH PARK SENIORS APARTMENTS: IS THE FIRST AFFORDABLE HOUSING DEVELOPMENT FOR SENIORS IN THE CITY OF SAN DIEGO FOCUSED ON SERVING THE LGBTQ COMMUNITY. IT HAS 76 APARTMENTS FOR SENIORS 55 YEARS AND OLDER. THE CENTER PROVIDES PROGRAMMING AND CASE MANAGEMENT FOR NORTH PARK SENIOR APARTMENT RESIDENTS. 1281212 BEHAVIORAL HEALTH SERVICES: THE CENTER OFFERS A WIDE RANGE OF PROFESSIONAL COUNSELING SERVICES FOR INDIVIDUALS, COUPLES/FAMILIES, AND GROUPS. SPECIALIZED SERVICES INCLUDE CHEMICAL DEPENDENCY/SUBSTANCE ABUSE COUNSELING, GENDER-EXPANSIVE SERVICES, THE RELATIONSHIP VIOLENCE TREATMENT & INTERVENTION PROGRAM (RVTIP), GRIEF GROUPS, AND BILINGUAL SERVICES. 1566171 SEXUAL HEALTH & WELLNESS SERVICES: THE CENTER HAS A WIDE RANGE OF SEXUAL HEALTH AND WELLNESS SERVICES SPECIFICALLY DESIGNED FOR THE LGBTQ+ COMMUNITY. THESE INCLUDE HIV/HCV/STI TESTING ONSITE, FOOD AND NUTRITION ASSISTANCE, HEALTH EDUCATION AND RISK REDUCTION COUNSELING, SUPPORT GROUPS, AND EDUCATION ABOUT/REFERRALS FOR PEP AND PREP. 1566171 10511437 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X TODD MCDONALD 6196922077 PO BOX 3357 SAN DIEGO CA 92163 JONNA CLARK TREASURER 2.00 X X 0 0 0 VERNITA GUTIERREZ SECRETARY 2.00 X X 0 0 0 SUE REYNOLDS CO-CHAIR 2.00 X X 0 0 0 JANESSA GOLDBECK DIRECTOR 2.00 X X 0 0 0 BEN MENDOZA CO-CHAIR 2.00 X X 0 0 0 FRANCIS PICKFOD DIRECTOR 2.00 X 0 0 0 BIXBY MARINO-KIBBEE DIRECTOR 2.00 X 0 0 0 MONICA MONTAO DIRECTOR 2.00 X 0 0 0 AMANDA KETON DIRECTOR 2.00 X 0 0 0 ALBERTO BAUTISTA DIRECTOR 2.00 X 0 0 0 DR KAFELE KHALFANI DIRECTOR 2.00 X 0 0 0 SHAUN RANDALL TRAVERS DIRECTOR 2.00 X 0 0 0 HOLLIE BERMAN DIRECTOR 2.00 X 0 0 0 ZANETA ENCARNACION DIRECTOR 2.00 X 0 0 0 JOHN VALENCIA DIRECTOR 2.00 X 0 0 0 SEAN SLATER DIRECTOR 2.00 X 0 0 0 CAROLINE DESSERT CEO 40.00 X 258154 0 9015 KIM FOUNTAIN DEPUTY CEO 40.00 X 158462 0 9220 ELIZABETH ANN DAVENPORT COO 40.00 X 154438 0 10204 ANGELA M REYES CFO 40.00 X 137942 0 10031 IAN JOHNSON SR DIRECTOR OF DEVELOPMENT 40.00 X 102458 0 4727 ERIC B WILSON UNTIL 1524 SR DIR. OF PEOPLE & CULTURE 40.00 X 119390 0 5751 930844 0 48948 8 0 1 0 BDO 100 PARK AVE NEW YORK NY 10017 ACCOUNTING SERVICES 311194 ALDRICH CPAS AND ADVISORS LLP PO BOX 35142 LB 1035 SEATTLE WA 98124 CPA FIRM 198146 MARCCO FLOOD RESTORATION 1238 GREENFIELD DR SAN DIEGO CA 92021 CONSTRUCTION 157859 3 752663 7252964 3379622 14058 11385249 FEE FOR SERVICE INCOME 900099 58952 58952 TRANSITIONAL HOUSING RENTS 531390 55899 55899 COUNSELING FEES 900099 26277 26277 141128 467043 467043 291794 752663 653506 -361712 -361712 11631708 141128 0 105331 X 324343 324343 845090 198207 403578 243305 5782004 4674365 462786 644853 129881 101311 8921 19649 349009 272237 23971 52801 525074 391695 64965 68414 35305 25068 9249 988 155200 110199 40656 4345 4301 4301 2291689 1629165 606349 56175 87212 57929 29283 197236 78615 118621 455051 379052 73553 2446 13236 8073 3785 1378 25754 20470 3091 2193 116364 116364 318407 274401 44006 166056 99532 56228 10296 CLIENT SERVICES 1111830 1111830 0 0 SUPPLIES 385210 292510 89395 3305 REPAIRS & MAINTENANCE 140474 129006 11468 0 PERMIT FEES AND CONTRAC 105550 85194 19854 502 192325 131871 49043 11411 13756601 10511437 2123103 1122061 15110784 13478978 1256312 1345612 9844884 9185221 204454 220278 10454763 3969370 6477748 6485393 865846 940036 393606 1046221 34153634 32701739 964125 793577 696241 935758 3878746 3878746 507064 1240453 6046176 6848534 X 7536697 6056802 20570761 19796403 28107458 25853205 34153634 32701739 X -2124893 81852 -211212 X 0 1 X 1 1 1 X 7586717 10381903 8363155 12412249 11385249 50129273 7586717 10381903 8363155 12412249 11385249 50129273 106791 50022482 9462 847 135 276088 467043 753575 45984 45984 199834 2588 1526 980 204928 51133760 444446 0.97830 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 13756601 13756601 837830 209458 0 0 469120 472377 567760 1509257 2263886 7589 705 316 8610 117280 118094 141940 377314 565971 1387 1387 865846 78490 4301 940035 809061 60779 3994 865846 844091 250 -35280 809061 650673 196978 3560 844091 642325 30 11818 3500 650673 1.00000 1 0 1151640 1151640 5092584 2108981 2983603 4005652 1797011 2208641 137905 57468 80437 66982 5910 61072 6485393 ACCRUED INTEREST 224000 OPERATING LEASE LIABILITY 1016453 1240453 X 12467129 81852 104364 653506 839722 11627407 4301 4301 11631708 14510170 104364 653506 757870 13752300 4301 4301 13756601 PART V, LINE 4: 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. PART X, LINE 2: THE CENTER FOLLOWS U.S. GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 653,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 653,506. X X X X X X X 1 SWAIM STRATEGIES 300 NE FAILING ST PORTLAND OR 97212 GALA 0 597321 25567 571755 SWAIM STRATEGIES 300 NE FAILING ST PORTLAND OR 97212 LUMINARIES 0 115862 9525 106336 SWAIM STRATEGIES 300 NE FAILING ST PORTLAND OR 97212 FUNDRAISING 0 0 22383 -22383 713183 57475 655708 50TH ANNIVERSARY GALA 597322 368028 229294 211 185872 3600 126727 AIDS WALK SAN DIEGO 193369 165369 28000 85190 40 350 34891 4 253766 219266 34500 1688 727 57322 232 500 156156 1044457 752663 291794 86878 938 243194 272 4450 317774 653506 -361712 1 ENVIRONMENTAL HEALTH COALITION 2727 HOOVER AVE STE 202 NATIONAL CITY CA 91950 953798792 501(C)(3) 23000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT JUSTICE OVERCOMING BOUNDARIES 4011 OHIO STREET SAN DIEGO CA 92104 200929070 501(C)(3) 8000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT MID-CITY CAN PO BOX 102894 PASADENA CA 91189 272938491 501(C)(3) 20000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT PANA (PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS) 4089 FAIRMOUNT AVE SAN DIEGO CA 92105 475299457 501(C)(3) 13000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT SAN DIEGO LGBT PRIDE 3620 30TH ST STE C SAN DIEGO CA 92104 330619449 501(C)(3) 16615 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 261712580 501(C)(3) 33000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT THE ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT (ACCE) 3655 SOUTH GRAND AVE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 52000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT ACLU FOUNDATION OF SAN DIEGO 2760 5TH AVE STE 300 SAN DIEGO CA 92103 330325791 501(C)(3) 10000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT UNITED TAXI WORKERS OF SAN DIEGO 4265 FAIRMOUNT AVE 180 SAN DIEGO CA 92105 800823563 501(C)(3) 33000 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT VIET VOTE CO APICA 3732 ARNOLD AVE C SAN DIEGO CA 92104 842073619 501(C)(3) 23900 0 FUNDS FOR LOCAL CIVIC ENGAGEMENT 11 0 X X X X 0 0 0 0 0 0 0 0 0 CAROLINE DESSERT CEO 258154 0 0 0 0 0 6915 0 2100 0 267169 0 0 0 KIM FOUNTAIN DEPUTY CEO 158462 0 0 0 0 0 0 0 9220 0 167682 0 0 0 ELIZABETH ANN DAVENPORT COO 154438 0 0 0 0 0 4007 0 6197 0 164642 0 0 0 PART I, LINE 3 COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION FOR THE CEO IS BASED UPON A COMPENSATION SURVEY OF NATIONAL NON-PROFIT ORGANIZATIONS IN OTHER REGIONS, CONDUCTED BY AN OUTSIDE CONSULTANT. 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, SECTION B, LINE 11B 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 FOR FINAL REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION FOR THE CEO IS BASED UPON A COMPENSATION SURVEY OF NATIONAL NON-PROFIT ORGANIZATIONS IN OTHER REGIONS, CONDUCTED BY AN OUTSIDE CONSULTANT. 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, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,571,867. MANAGEMENT AND GENERAL EXPENSES 579,915. FUNDRAISING EXPENSES 20,803. TOTAL EXPENSES 2,172,585. BANK FEES: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 7,100. FUNDRAISING EXPENSES 33,306. TOTAL EXPENSES 45,299. CLEANING FEES: PROGRAM SERVICE EXPENSES 52,405. MANAGEMENT AND GENERAL EXPENSES 19,334. FUNDRAISING EXPENSES 2,066. TOTAL EXPENSES 73,805. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ENDOWMENT FUND -211,212. CENTER ADVOCACY PROJECT PO BOX 3357 SAN DIEGO CA 92163 261907716 SECURING EQUAL AND CIVIAL RIGHTS FOR THE LGBT COMMUNITY CA 501(C)(4) N/A 0 ENGAGE SAN DIEGO ACTION FUND PO BOX 3357 SAN DIEGO CA 92163 475670757 ENHANCE CIVIC ENGAGEMNET/SOCIAL JUSTICE CA 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0