NonprofitsSan Diego Lesbian Gay Bisexual And Transgender Community Center

Disease & Medical Research

San Diego Lesbian Gay Bisexual And Transgender Community Center

SAN DIEGO, CA

Total revenue

$11.6M

Total expenses

$13.8M

Net assets

$25.9M

Grants received

$5.5M

116 grants

EIN

237332048

Tax year

2023

Mission

Enhance/sustain the health & well-being of the lgbtq, immigrant & hiv communities in san diego.

Programs

3 programs

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.

Expenses: $5.4MGrants: $87K

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.

Expenses: $1.3M

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.

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$11.4M
Program service revenue$141K
Investment income$467K
Other revenue
Total revenue$11.6M

Expenses

Grants paid$324K
Salaries & benefits$7.6M
Fundraising$1.1M
Other expenses$5.8M
Total expenses$13.8M
Total assets$32.7M
Net assets$25.9M

People

22 listed

NameRoleCompensation

CAROLINE DESSERT

CEO

Board

$258K

40 hrs/wk

KIM FOUNTAIN

DEPUTY CEO

Board

$158K

40 hrs/wk

ELIZABETH ANN DAVENPORT

COO

Board

$154K

40 hrs/wk

ANGELA M REYES

CFO

Board

$138K

40 hrs/wk

BIXBY MARINO-KIBBEE

DIRECTOR

Board

2 hrs/wk

MONICA MONTAO

DIRECTOR

Board

2 hrs/wk

AMANDA KETON

DIRECTOR

Board

2 hrs/wk

ALBERTO BAUTISTA

DIRECTOR

Board

2 hrs/wk

DR KAFELE KHALFANI

DIRECTOR

Board

2 hrs/wk

JONNA CLARK

TREASURER

Board

2 hrs/wk

HOLLIE BERMAN

DIRECTOR

Board

2 hrs/wk

ZANETA ENCARNACION

DIRECTOR

Board

2 hrs/wk

JOHN VALENCIA

DIRECTOR

Board

2 hrs/wk

SEAN SLATER

DIRECTOR

Board

2 hrs/wk

SHAUN RANDALL TRAVERS

DIRECTOR

Board

2 hrs/wk

VERNITA GUTIERREZ

SECRETARY

Board

2 hrs/wk

SUE REYNOLDS

CO-CHAIR

Board

2 hrs/wk

JANESSA GOLDBECK

DIRECTOR

Board

2 hrs/wk

BEN MENDOZA

CO-CHAIR

Board

2 hrs/wk

FRANCIS PICKFOD

DIRECTOR

Board

2 hrs/wk

ERIC B WILSON UNTIL 1524

SR DIR. OF PEOPLE & CULTURE

Staff

$119K

40 hrs/wk

IAN JOHNSON

SR DIRECTOR OF DEVELOPMENT

Staff

$102K

40 hrs/wk

Independent contractors

BDO

ACCOUNTING SERVICES

$311K

ALDRICH CPAS AND ADVISORS LLP

CPA FIRM

$198K

MARCCO FLOOD RESTORATION

CONSTRUCTION

$158K

Grants received

Showing 116 of 116

FromAmountPurposeYear
$132K
PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
2024
$99K
San Diego Lgbt Community Center Staff Leadership A
2024
$20K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2024
$20K
GRANT TO SUPPORT NUTRITION PROGRAMMING AT THE CENTER'S 50 AND BETTER TOGETHER SENIOR SERVICES PROGRAM, PROVIDING MEALS FOR LOW-INCOME LGBTQ+ OLDER ADULTS OVER THE FUNDING PERIOD. SCAN FUNDING TO ENHANCE MEAL CAPACITY DURING CONGREGATE MEALS AND HEALTH EDUCATION, SUPPORT THE SENIOR FOOD BANK, AND PROVIDE EMERGENCY FOOD ITEMS FOR RESIDENTS.
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$10K
GENERAL SUPPORT
2024
$6K
GENERAL
2024
$6K
GENERAL SUPPORT
2024
$5K
MATCHING GIFTS
2024
$100K
San Diego Lgbt Community Center Staff Leadership A
2023
$71K
For grant recipient's exempt purposes
2023
$50K
PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
2023
$50K
SOCIAL SERVICES
2023
$49K
FOR GENERAL SUPPORT
2023
$45K
COMMUNITY & HUMAN SERVICES
2023
$40K
SUPPORT FOR CORE PROGRAMS INCLUDING BEHAVIORAL HEALTH SERVICES, LGBTQ SAFE STAY WELLNESS CENTER.
2023
$15K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$11K
GENERAL SUPPORT
2023
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
Program Support
2023
$6K
HUMAN SERVICES
2023
$6K
MATCHING GIFTS
2023
$5K
to elevate, claim & protect dignity
2023
$5K
FOR CORE OPERATING SUPPORT TO PROVIDE SERVICES TO IMPROVE THE HEALTH AND WELLNESS OF HOMELESS LGBTQ TEENS AND TEENS TRANSITIONING FROM FOSTER CARE IN SAN DIEGO COUNTY.
2023
$3K
2023 MATCHING GIFT.
2023
$2K
GENERAL OPERATING SUPPORT
2023
$50
VOLUNTEER PROGRAM
2023
$606K
HILLCREST YOUTH CENTER PRIDE FUNDRAISER
2022
$250K
FOR CORE OPERATING SUPPORT TO SUSTAIN AND STRENGTHEN CIVIC ENGAGEMENT EFFORTS FOR LGBTQ-LED COMMUNITY ORGANIZATIONS IN SAN DIEGO.
2022
$70K
SOCIAL SERVICES
2022
$50K
PROGRAM SUPPORT OF PROJECT TRANS.
2022
$26K
For grant recipient's exempt purposes
2022
$25K
PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT
2022
$20K
GENERAL SUPPORT
2022
$12K
DISEASE/DISORDER
2022
$10K
SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS.
2022
$8K
GENERAL SUPPORT
2022
$6K
MATCHING GIFTS
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
IMMIGRANT OUTREACH
2022
$5K
HEALTH & HUMAN SERVICES
2022
$500
2021 CAL WELLNESS MATCHING GIFT GRANT.
2022
$400
HEALTH & HUMAN SERVICES
2022
$100
MATCHING GIFTS GRANT
2022
$60
MATCHING GIFTS GRANT
2022
$25
MATCHING GIFTS GRANT
2022
$48K
FOR THE CITY OF SAN DIEGO SMALL BUSINESS AND NONPROFIT RELIEF FUND PROGRAM PER AGREEMENT
2021
$25K
SAN DIEGO LGBT COMMUNITY CENTER SUNBURST YOUTH HOUSING AND SAFE STAY EMERGENCY SHELTER
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
Program Support
2021
$6K
HUMAN SERVICES
2021
$5K
CA DEPT OF SOCIAL SERVICES
2021
$250K
FOR CORE OPERATING SUPPORT FOR ENGAGE SAN DIEGO TO CONTINUE TO SUSTAIN CIVIC ENGAGEMENT EFFORTS TO IMPROVE THE HEALTH OF LOW-INCOME, COMMUNITIES OF COLOR IN SAN DIEGO COUNTY.
2020
$224K
Census 2020 Outreach/Education & COVID Financial Assistance (WAI)
2020
$150K
FOR THE ENGAGE SAN DIEGO PROJECT TO INCREASE CIVIC PARTICIPATION OF UNDERREPRESENTED GROUPS IN THE COUNTY
2020
$130K
FOR GENERAL SUPPORT
2020
$43K
To support 2020 Census outreach and general support
2020
$34K
For grant recipient's exempt purposes
2020
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$23K
youth homeless nes shelter
2020
$18K
General Support
2020
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$15K
RESTRICTED FOR USE FOR HIV/STI EDUCATION, SCREENING AND TESTING
2020
$15K
BUILD A NATIONALLY ACCESSIBLE, MONITORED DIGITAL CHAT SUPPORT GROUP FOR LGBTQ+ YOUTH. THIS INCLUDES: * OPERATING REAL-TIME FACILITATED ONLINE SUPPORT GROUPS FOR LGBTQ+ YOUTH;** PROVIDING ACCESS TO ESSENTIAL RESOURCES SUCH AS SEXUAL HEALTH INFORMATION AND LINKS TO OTHER ORGANIZATIONS' WEBSITES.
2020
$11K
HEALTH & HUMAN SERVICES
2020
$10K
COVID-19 Response
2020
$10K
PROGRAM SUPPORT
2020
$7K
GENERAL SUPPORT
2020
$5K
FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE
2020
$525
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2020
$400
GENERAL OPERATING SUPPORT
2020
$178
GENERAL PURPOSE
2020
$100
EMPLOYEE GIVING PROGRAM
2020
$250K
TO SUPPORT THE SUNBURST YOUTH HOUSING AND YOUTH SERVICES
2019
$226K
Census 2020 Outreach/Education
2019
$35K
For grant recipient's exempt purposes
2019
$26K
FOR BASIC NEEDS AND TRANSITION SERVICES FOR LGBT REFUGEES, ASYLEES AND ASYLUM SEEKERS
2019
$15K
RESTRICTED FOR USE FOR HIV/STI EDUCATION, SCREENING AND TESTING
2019
$10K
PROGRAM SUPPORT
2019
$20
GENERAL OPERATING SUPPORT
2019
$20K
For grant recipient's exempt purposes
2018
$10K
Community Grant
2018
$192
GENERAL OPERATING SUPPORT
2018
$31K
HUMAN SERVICES
2017
$15K
HEALTH & HUMAN SERVICES
2017
$10K
FBO: ENGAGE SAN DIEGO, TO SUPPORT ENGAGE SAN DIEGO'S VOTER OUTREACH, CIVIC ENGAGEMENT, COMMUNICATIONS, AND POLICY ADVOCACY EFFORTS
2017
$25K
Project Support
2016

Funded by

$5.5M from 47 funders · 116 grants · 2016–2024

Jewish Community Foundation Of San Diego

$1.4M · 6 grants · 2017–2023

The San Diego Foundation

$1.1M · 6 grants · 2017–2023

The California Wellness Foundation

$509K · 5 grants · 2020–2023

United Way Of San Diego County

$449K · 2 grants · 2019–2020

American Online Giving Foundation Inc

$266K · 6 grants · 2019–2024

Kaiser Foundation Hospitals

$223K · 3 grants · 2016–2024

Fidelity Investments Charitable Gift Fund

$211K · 7 grants · 2018–2023

State Voices

$207K · 3 grants · 2022–2024

Details

EIN237332048
NTEE codeG82Z
Subsection03
Ruling date1974-07
Formed1973
Employees132
Volunteers641
SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER — Mission, Financials & Grants Received | Grantivo