SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER (EIN 23-7332048)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-08-23
- IRS object ID
- 202442369349300329
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-23T17:33:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 WRIGHT PLACE 180 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237332048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN DIEGO LESBIAN GAY BISEXUAL | BusinessNameLine1Txt |
| Business Name Line2 | TRANSGENDER COMMUNITY CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6196922077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM FOUNTAIN | PersonNm |
| Person Title | DEPUTY CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6196922077 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA D SMITH CPA | PreparerPersonNm |
| PTIN | P00646873 | PTIN |
| Phone | 7604318440 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CAROLINE DESSERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,899,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTERSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE/SUSTAIN THE HEALTH & WELL-BEING OF THE LGBTQ, IMMIGRANT & HIV COMMUNITIES IN SAN DIEGO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,480,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,412,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,284 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,329 | CYOtherRevenueAmt |
| PY Total Revenue | $27,455,889 | PYTotalRevenueAmt |
| CY Total Revenue | $12,583,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $317,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $467,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,698,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,318,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,058,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,696,170 | PYOtherExpensesAmt |
| CY Other Expenses | $3,337,277 | CYOtherExpensesAmt |
| PY Total Expenses | $8,712,436 | PYTotalExpensesAmt |
| CY Total Expenses | $11,122,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,743,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,460,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,679,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,153,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,089,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,046,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,590,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,107,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,801,632 | ExpenseAmt |
| Grant | $467,389 | GrantAmt |
| Revenue | $54,920 | RevenueAmt |
| Desc | 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.. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,869,438 | ExpenseAmt |
| Revenue | $49,353 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,735 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,498,395 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,498,395 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,355,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6196922077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3357 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONNA CLARK | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERNITA GUTIERREZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE REYNOLDS | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANESSA GOLDBECK | |||||||
| CO-CHAIR PARTIAL YEAR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN MENDOZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN SLATER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZANETA ENCARNACION | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS PICKFOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIXBY MARINO-KIBBEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAFELE KHALFANI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLIE BERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO BAUTISTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE DESSERT | |||||||
| CEO | 40.00 | Yes (X) | $219,744 | $0 | $7,483 | ||
| ELIZABETH ANN DAVENPORT | |||||||
| COO | 40.00 | Yes (X) | $155,149 | $0 | $9,506 | ||
| ANGELA M REYES | |||||||
| CFO | 40.00 | Yes (X) | $134,319 | $0 | $7,520 | ||
| KIM FOUNTAIN | |||||||
| DEPUTY CEO | 40.00 | Yes (X) | $101,093 | $0 | $5,081 | ||
| REBEKAH HOOK-HELD | |||||||
| CHIEF PUBLIC AFFAIRS | 40.00 | $121,959 | $0 | $3,301 | Yes (X) | ||
| STEPHEN PAUL CARROLL | |||||||
| SR DIRECTOR OF BEHAVIORAL HEALTH SERVICES | 40.00 | $105,487 | $0 | $7,406 | Yes (X) | ||
| IAN JOHNSON | |||||||
| SR DIRECTOR OF DEVELOPMENT | 40.00 | $101,254 | $0 | $2,196 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $939,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON SAN DIEGO BAYFRONT | |||||
| ONE PARK BLVD | SAN DIEGO | CA | 92101 | HOTEL CONVENTION SPACE RENTAL | $173,462 |
| TRANSITION STAFFING GROUP | |||||
| 10509 VISTA SORRENTO PKWY SUITE 300 | SAN DIEGO | CA | 92121 | EMPLOYMENT AGENCY | $157,013 |
| ALDRICH CPAS AND ADVISORS LLP | |||||
| PO BOX 35142 LB 1035 | SEATTLE | WA | 98124 | CPA FIRM | $139,100 |
| TYCO DEVELOPMENT | |||||
| 3010 FIFTH AVENUE | SAN DIEGO | CA | 92103 | CONSTRUCTION COMPANY | $108,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,755 | FundraisingAmt |
| Government Grants | $5,563,459 | GovernmentGrantsAmt |
| All Other Contributions | $6,807,035 | AllOtherContributionsAmt |
| Noncash Contributions | $33,694 | NoncashContributionsAmt |
| Total Contributions | $12,412,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSITIONAL HOUSING RENTS | 531390 | $49,353 | $49,353 |
| COUNSELING FEES | 900099 | $38,945 | $38,945 |
| FEE FOR SERVICE INCOME | 900099 | $12,125 | $12,125 |
| TRAINING INSTITUTE INCOME | 900099 | $3,850 | $3,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,088 | TotalRevenueColumnAmt |
| Exclusion | $276,088 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $159,206 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$159,206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159,206 | TotalRevenueColumnAmt |
| Exclusion | -$159,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,309 | TotalRevenueColumnAmt |
| Exclusion | -$51,309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Exclusion | $980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,583,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,389 | TotalAmt |
| Program Services | $467,389 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,363 | TotalAmt |
| Program Services | $303,269 | ProgramServicesAmt |
| Management And General | $235,959 | ManagementAndGeneralAmt |
| Fundraising | $81,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,735,043 | TotalAmt |
| Program Services | $4,738,313 | ProgramServicesAmt |
| Management And General | $322,470 | ManagementAndGeneralAmt |
| Fundraising | $674,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,595 | TotalAmt |
| Program Services | $73,132 | ProgramServicesAmt |
| Management And General | $33,425 | ManagementAndGeneralAmt |
| Fundraising | $11,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,832 | TotalAmt |
| Program Services | $224,399 | ProgramServicesAmt |
| Management And General | $102,562 | ManagementAndGeneralAmt |
| Fundraising | $33,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,262 | TotalAmt |
| Program Services | $390,658 | ProgramServicesAmt |
| Management And General | $38,380 | ManagementAndGeneralAmt |
| Fundraising | $55,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,510 | TotalAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,176 | TotalAmt |
| Management And General | $139,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,930 | TotalAmt |
| Program Services | $468,328 | ProgramServicesAmt |
| Management And General | $280,123 | ManagementAndGeneralAmt |
| Fundraising | $45,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,809 | TotalAmt |
| Program Services | $35,616 | ProgramServicesAmt |
| Management And General | $13,066 | ManagementAndGeneralAmt |
| Fundraising | $77,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,504 | TotalAmt |
| Program Services | $51,988 | ProgramServicesAmt |
| Management And General | $60,279 | ManagementAndGeneralAmt |
| Fundraising | $29,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,866 | TotalAmt |
| Program Services | $208,068 | ProgramServicesAmt |
| Management And General | $123,257 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,129 | TotalAmt |
| Program Services | $6,377 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,181 | TotalAmt |
| Program Services | $150,605 | ProgramServicesAmt |
| Management And General | $106,840 | ManagementAndGeneralAmt |
| Fundraising | $2,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,351 | TotalAmt |
| Program Services | $110,593 | ProgramServicesAmt |
| Management And General | $27,183 | ManagementAndGeneralAmt |
| Fundraising | $11,575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $703,559 | $698,570 | $4,700 | $289 |
| SUPPLIES | $405,043 | $308,787 | $93,057 | $3,199 |
| STAFF DEVELOPMENT | $62,537 | $19,767 | $37,185 | $5,585 |
| REPAIRS & MAINTENANCE | $61,431 | $26,953 | $34,478 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,251 | TotalAmt |
| Program Services | $60,388 | ProgramServicesAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
| Fundraising | $25,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,122,761 | TotalAmt |
| Program Services | $8,355,200 | ProgramServicesAmt |
| Management And General | $1,708,575 | ManagementAndGeneralAmt |
| Fundraising | $1,058,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680,196 | BOYAmt |
| EOY | $15,110,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,115 | BOYAmt |
| EOY | $1,256,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,356,540 | BOYAmt |
| EOY | $9,844,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,943 | BOYAmt |
| EOY | $204,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,128,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,650,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,316 | BOYAmt |
| EOY | $6,477,748 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,061 | BOYAmt |
| EOY | $865,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,342 | BOYAmt |
| EOY | $393,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,679,513 | BOYAmt |
| EOY | $34,153,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,872 | BOYAmt |
| EOY | $964,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,536 | BOYAmt |
| EOY | $696,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,746 | BOYAmt |
| EOY | $3,878,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $507,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,089,154 | BOYAmt |
| EOY | $6,046,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,953 | BOYAmt |
| EOY | $7,536,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,102,406 | BOYAmt |
| EOY | $20,570,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,590,359 | BOYAmt |
| EOY | $28,107,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,679,513 | BOYAmt |
| EOY | $34,153,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,460,314 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $56,785 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,316,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,586,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,381,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,412,249 | CurrentTaxYearAmt |
| Total | $46,060,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,316,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,586,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,381,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,412,249 | CurrentTaxYearAmt |
| Total | $46,060,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $259,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,801,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,088 | CurrentTaxYearAmt |
| Total | $306,994 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,984 | CurrentTaxYearMinus3YearsAmt |
| Total | $93,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980 | CurrentTaxYearAmt |
| Total | $298,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,759,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,354,884 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,355,200 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $567,760 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,940 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $469,120 | CurrentYearMinus2Amt |
| Current Year Minus1 | $472,377 | CurrentYearMinus1Amt |
| Current Year | $567,760 | CurrentYearAmt |
| Total | $1,509,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,263,886 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $7,589 | CurrentYearMinus2Amt |
| Current Year Minus1 | $705 | CurrentYearMinus1Amt |
| Current Year | $316 | CurrentYearAmt |
| Total | $8,610 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $117,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,094 | CurrentYearMinus1Amt |
| Current Year | $141,940 | CurrentYearAmt |
| Total | $377,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $565,971 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,387 | CurrentYearMinus2Amt |
| Total | $1,387 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,779 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,994 | AdministrativeExpensesAmt |
| End Year Balance | $865,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,091 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,280 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $809,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,978 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,560 | AdministrativeExpensesAmt |
| End Year Balance | $844,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,325 | BeginningYearBalanceAmt |
| Contributions | $30 | ContributionsAmt |
| Investment Earnings Or Losses | $11,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,500 | AdministrativeExpensesAmt |
| End Year Balance | $650,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,969 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $19,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $642,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,151,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,092,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,071,147 | DepreciationAmt |
| Book Value | $3,021,437 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,822,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,554,727 | DepreciationAmt |
| Book Value | $2,268,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,088 | DepreciationAmt |
| Book Value | $36,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,477,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $212,000 |
| OPERATING LEASE LIABILITY | $295,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $507,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,060,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,785 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $104,362 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $316,640 | OtherRevenueAmt |
| Revenue Not Reported | $477,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,583,075 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,583,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,543,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,362 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $316,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $421,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,122,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,122,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 157,434. LOSS ON DISPOSALS 159,206. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 157,434. LOSS ON DISPOSALS 159,206. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HMDB | Event1Nm |
| Gross Receipts Event1 | $144,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,218 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $59,465 | OtherDirectExpensesEvent1Amt |
| Event2 | PACHANGA DE FRIDA | Event2Nm |
| Gross Receipts Event2 | $3,612 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,537 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $726 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,643 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $147,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $726 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,309 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE OF SAN DIEGO COUNTY | ||||||||
| PO BOX 12266 | SAN DIEGO | CA | 92112 | 261712580 | 501(C)(3) | $68,000 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVE STE 202 | NATIONAL CITY | CA | 91950 | 953798792 | 501(C)(3) | $30,100 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| FRATERNITY HOUSE INC | ||||||||
| 20702 ELFIN FOREST RD | ESCONDIDO | CA | 92029 | 330306861 | 501(C)(3) | $10,285 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES. |
| JUSTICE OVERCOMING BOUNDARIES | ||||||||
| 4011 OHIO STREET | SAN DIEGO | CA | 92104 | 200929070 | 501(C)(3) | $22,000 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| MID-CITY CAN | ||||||||
| PO BOX 102894 | PASADENA | CA | 91189 | 272938491 | 501(C)(3) | $56,000 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| MUSLIM AMERICAN SOCIETY - SD | ||||||||
| 7710 BALBOA AVE 208C | SAN DIEGO | CA | 92111 | 244465056 | 501(C)(3) | $24,750 | $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) | $12,600 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| SAN DIEGO LGBT PRIDE | ||||||||
| 3620 30TH ST STE C | SAN DIEGO | CA | 92104 | 330619449 | 501(C)(3) | $34,000 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| SAN DIEGO ORGANIZING PROJECT | ||||||||
| 4305 UNIVERSITY AVE STE 530 | SAN DIEGO | CA | 92105 | 953284521 | 501(C)(3) | $10,000 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| SAN DIEGO POZABILITIES | ||||||||
| 3835 SWIFT AVE 313 | SAN DIEGO | CA | 92104 | 473562551 | 501(C)(3) | $17,092 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| SAN YSIDRO HEALTH CENTER | ||||||||
| 1601 PRECISION PARK LN | SAN DIEGO | CA | 92173 | 952801772 | 501(C)(3) | $11,387 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| STEPPING STONE OF SAN DIEGO | ||||||||
| 3767 CENTRAL AVE | SAN DIEGO | CA | 92105 | 953080619 | 501(C)(3) | $12,342 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| THE ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT (ACCE) | ||||||||
| 3655 SOUTH GRAND AVE 250 | LOS ANGELES | CA | 90007 | 271487442 | 501(C)(3) | $65,750 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 4076 3RD AVENUE 301 | SAN DIEGO | CA | 92103 | 956006144 | 501(C)(3) | $9,003 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DR 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $10,347 | $0 | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| UNITED TAXI WORKERS OF SAN DIEGO | ||||||||
| 4265 FAIRMOUNT AVE 180 | SAN DIEGO | CA | 92105 | 800823563 | 501(C)(3) | $35,250 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| VIET VOTE CO APICA | ||||||||
| 3732 ARNOLD AVE C | SAN DIEGO | CA | 92104 | 842073619 | 501(C)(3) | $26,750 | $0 | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE DESSERT | ||||||||||||||
| CEO | $186,584 | $0 | $33,160 | $0 | $0 | $0 | $5,600 | $0 | $1,883 | $0 | $227,227 | $0 | $0 | $0 |
| ELIZABETH ANN DAVENPORT | ||||||||||||||
| COO | $155,149 | $0 | $0 | $0 | $0 | $0 | $3,929 | $0 | $5,577 | $0 | $164,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS, AND FOR THE CEO, ALSO OF NON-PROFIT ORGANIZATIONS IN OTHER REGIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF LEADERSHIP POSITIONS REQUIRING SIMILAR BACKGROUNDS AND SKILL SETS, NUMBER OF STAFF, BUDGET SIZE, PURPOSE, AND GEOGRAPHICAL LOCATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,240 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 ITEM B AMENDED RETURN STATEMENT | THE ORGANIZATION IS AMENDING THE 990 TO AGREE TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER THE FILING DUE DATE. THE FOLLOWING SECTIONS OF THE FORM 990 CHANGED: PART III: UPDATED PROGRAM SERVICE EXPENSE AMOUNTS TO AGREE TO PART IX. PART IX: UPDATED EXPENSE AMOUNTS TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART X: UPDATED BALANCE SHEET TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART XI: UPDATED RECONCILIATION OF NET ASSETS TO AGREE TO AUDITED FINANCIAL STATEMENTS. PART XII: UPDATED BOXES 2B AND 2C TO A YES ANSWER. SCH C: HAS BEEN UPDATED TO INCLUDED LINE 1D ALL OTHER EXEMPT PURPOSE EXPENDITURES TO AGREE TO PART IX. SCH D PART V, PART XI AND PART XIII: UPDATED TO AGREE TO AUDITED FINANCIAL STATEMENTS. |
| 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, AND FOR THE CEO, ALSO OF NON-PROFIT ORGANIZATIONS IN OTHER REGIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF LEADERSHIP POSITIONS REQUIRING SIMILAR BACKGROUNDS AND SKILL SETS, NUMBER OF STAFF, BUDGET SIZE, PURPOSE, AND GEOGRAPHICAL LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ENDOWMENT FUND 56,785. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |