2010 Annual Report
Transcription
2010 Annual Report
2010 Annual Report San Diego has the privilege of having the second oldest and third largest LGBT Community Center and, thanks to a dedicated and generous community, has been able to sustain one of the most vital and effective resources in the nation. Table of Contents 2 Mission, Core Programs and Services 3 Financial Statement 4 Core Center Programs 7 Signature Events 8 Center Volunteers 9 Center Donors 12 Board of Directors and Staff Inside Back Cover: Benchmark Data THE CENTER IS HERE FOR ALL OF US DEAR CENTER SUPPORTERS, LGBT Community Centers are among the most critical resources in our nation. They provide the foundation for strong local LGBT communities, offer life-saving resources to the most vulnerable among us and are a launching pad for local and statewide equality movements. According to a 2010 report by the Movement Advancement Project (MAP) and CenterLink, nationally these centers provide vital information, education, community and health services to over 30,000 people per week (www.lgbtmap.org.) San Diego has the privilege of having the second oldest and one of the largest LGBT Community Centers in the nation and, thanks to a dedicated and generous community, has been able to sustain it for more than 37 years. Providing safety net services, information and resources to LGBT youth, supportive housing for formerly homeless LGBT youth, addressing the struggles faced by our older LGBT adults, continuing to serve the HIV community, providing safe spaces, education and support for our Dr. Shaun Travers Co-Chair, Board of Directors LGBT families, and working to support our Latino LGBT community members are all a part of the daily work in Center programs. We are proud of the amazing work the Center staff continues to do, proud of the 46,000 people we were able to serve last year and proud of the many volunteers and generous community members who help make that work possible. With sincere gratitude, Dale Kelly Bankhead Co-Chair, Board of Directors Dr. Delores A. Jacobs Chief Executive Officer 1 Mission Statement The mission of The San Diego LGBT Community Center is to enhance and sustain the health and well-being of the lesbian, gay, bisexual, transgender and HIV communities by providing activities, programs and services that • Create community, • Empower community members, • Provide essential resources, • Advocate for civil and human rights, and • Embrace, promote and support our cultural diversity. The San Diego LGBT Community Center is the nation's second oldest and third largest LGBT community center. Functioning as the LGBT community's flagship organization, The Center is led by a 20-member board of directors, employs over 40 paid staff and utilizes more than 800 community volunteers to achieve its twin goals of promoting LGBT health and human rights. The Center provides direct program services to the many different facets of the LGBT community, including youth, seniors, families, LGBT Latino community members and their families, and those struggling with HIV. Center Core Programs and Services Advocacy & Public Policy AIDS Walk Bruce M. Abrams Library David Bohnett Cyber Center Behavioral Health Services Dining Out for Life Discussion and Coming Out Groups Hillcrest Wind Ensemble Hillcrest Youth Center HIV/AIDS Education & Prevention Family Matters Latino/a Services Senior Services Sunburst Housing Project Women’s Resource Center Volunteer Resources 2 Financial Statement 2010 ASSETS More than 85 cents Cash Accounts Receivable Grants Receivable Investments $354,142 -295,342 4,663 donated to The Center Total Current Assets $654,147 and services. Fixed Assets Intangible Assets Endowment Fund Prepaid Expense $6,019,545 9,390 326,244 4,910 Total Assets $7,014,236 LIABILITIES Accounts Payable Accrued Expense Deferred Revenue Current Portion, Note Payable Total Current Liabilities Accrued interest Notes Payable, net of current portion Total Liabilities of every dollar funds vital programs Where the Money Comes From Other Income 3% Government Grants 44% $8,867 208,746 -51,400 $269,013 Individual, Foundation & Corporate Support 53% 151,352 $5,771,369 $6,191,734 Where Your Money Goes Fundraising 11% Management 4% NET ASSETS Unrestricted Permanently Restricted $496,258 326,244 Total Net Assets $822,502 Total Liabilities and Net Assets $7,014,236 Programs & Services 85% 3 Core Center Programs Behavioral Health Services The Center is home to the only community-based mental health clinic in all of San Diego County dedicated specifically to the behavioral health needs of the LGBT and HIV communities. It is also the largest provider of dedicated HIV mental health services in San Diego County. While The Center provides ongoing individual, couple and family counseling, we also provide counseling services to youth, seniors, families, those struggling with relationship violence and transgender persons who need assistance with transition. Family Matters Family Matters serves approximately 400 LGBT and allied parents, their children of all ages and their friends and extended families. It offers support and educational opportunities for all parents and prospective parents, in addition to playgroups and social opportunities for families throughout San Diego County. Along with its full range of programming, Family Matters provides all children growing up in LGBT-headed families a place to see other families like theirs. That recognition, along with the support and affirming environment Family Matters offers our families, is vitally important to the development of our children. Hillcrest Youth Center The Hillcrest Youth Center is the only drop-in center for LGBT youth ages 14-18 in San Diego County. It makes a life-changing difference for the youth who come through the doors each year. Too often their families, churches or schools have failed to protect and care for them. With your support, The Center can continue to be there for each one of them! 4 Latino/a Services The Center’s Latino/a Services program is a source of strength and support for LGBT Latino/as and their families. The program offers a range of services including Spanish-speaking support groups for LGBT people and their families, a dropin center, client advocacy, transgender support services, HIV/STD prevention and education and so much more. Core Center Programs Sunburst Housing Project The Center’s Sunburst Housing Project — which provides stable housing and support services to 23 formerly homeless LGBT and HIV-positive young people — is a supportive housing program, offering not just housing, but also a full range of case management and support services to help increase the opportunities for a successful transition into young adulthood. Your continued support can help change the lives of those who have been too often tossed away, or left behind. Senior Services Women’s Resource Center Each month, more than 150 women access support and resources through the WRC. The WRC offers a diverse array of educational and social programs and the women’s coming out group remains life saving and life-changing, providing support to women at a truly significant time in their lives. Senior Services and our “50 and Better Together” group strive to create a safe place for those 50 and up to access important resources and referrals related to health care, social services and other community activities. As San Diego celebrates our growing number of LGBT seniors, it is vitally important that we are able to provide services to the ever-growing Stonewall generation of older LGBT adults whose struggle for equality is the foundation of today’s work. 5 Core Center Programs Dining Out for Life® San Diego Join us on Thursday, April 28, 2011, for The Center’s fourth annual Dining Out for Life®. D ining Out for Life® is an international fundraising event involving the generous participation of restaurants throughout the country. In exchange for pledging 25%100% of their day’s food and liquor sales, restaurants receive promotional materials and are listed in a city-wide marketing and advertising campaign in an effort to increase customer traffic. Dining Out for Life® raises funds to benefit The Center’s HIV/AIDS services and prevention programs. AIDS Walk San Diego AIDS Walk San Diego is San Diego’s largest one-day HIV/AIDS fundraiser and the biggest non-governmental financial provider for HIV/AIDS in San Diego County. H IV/AIDS agencies in San Diego County — serving thousands of clients — rely on funds raised at the annual AIDS Walk to help provide essential prevention and care programs to thousands of men, women and children living with HIV/AIDS. Established as AIDS Walk San Diego in 1989, this event took place for two years prior as the Walk for Life. Through a unique funding partnership with the San Diego HIV Funding Collaborative, AIDS Walk San Diego is able to increase the impact of the dollars raised at the event. Funds from the Walk are combined with donations from other philanthropists and foundations to qualify for matching funds, which are distributed to local HIV/AIDS service providers. 6 2009 AIDS Walk/HIV Funding Collaborative Grant Recipients For more information about volunteering at The Center, please contact the volunteer coordinator at [email protected] or 619- 692-2077 x210. Signature Events Harvey Milk Diversity Breakfast AIDS Walk San Diego Dining Out For Life The San Diego LGBT Community Center Gala SAVE THE DATE 2011 Dining Out for Life® San Diego – Thursday, April 28 Harvey Milk Diversity Breakfast – Friday, May 20 AWSD 2011 – Sunday, September 25 Gala 2011 – Saturday, October 22 Nightmare on Normal Street Nightmare 2011 – Saturday, October 29 7 The Value of Volunteering in 2010: Thank you to all of our fantastic volunteers for your hard work and dedication! Tamin Abassi Peter Acosta Andy Aden Elgin Aguilar Erin Albrecht Adrienne Alexander Marie Claire Allen Albert Almodova Jeffrey Altman Travis Anderson Alexander Anneker Don Anque Che Anselmo Steve Aragon Albert Asmussen Garland Auton Edoho Awaih Rick Baca James Bailey Bob Baily Bryan Balderman Lynda Ballard William Ballard Amy Barber Marina Barriga Geri Bartusch Steven Bass Shauna Bates Kerry Bauer Sandra Bazan Jamie Beam Richard Beanes Danny Becht Manuel Belisario Sandra Belmont Rich Belmontez Judy Bennett Heather Berberet Benita Berkson Lauren Berliner Ali Berman Mona Robert Bettinger Claire Bidwell Blair Bigcas Rex Bischoff Robert Black Alex Blalock Gregory Blaylock Laura Bloom Marty Bloomberg Tara Border Norman Bowlby Philip Bowles Michael Boyce Stephen Boyer Barbara Braasch Rick Braatz Michael Braddon Matthew Bradford Jenny Brandt Lizeth Bravo Michael Bray Jessica Brennan Vaughn Bresheare Jacob Brodie Michael Brooks Sara Beth Brooks Jeffrey Brosbe Stuart Brow Roberto Brown Sylvia Brown Lea Burgess-Carland Erin Burgoon Jennine Burton Casie Buschmann Keith Bush Shauntis Bussey Cesar Bustos Lee Cain Angela Candela Rick Capitanio Scott Carino Babel Carlota Cassie Carnahan Robert Carney Skylar Caron-Mahal Jesse Carrillo Junius Carter Siobhan Cathcart Kraig Cavanaugh Todd Cazin Emilie Cercley Amador Cerda Kimberly Chambers Catherine Chan Jennifer Chan 8 Kristen Chapman Marcellia Chavez Lawrence Cheung Kevin Childers Jacqueline Chittenden Heather Chiurazzi Robert Christman Kezia Chuaqui Semo Cimochowicz Allen Clark Freeman Cocroft Sydney Cohen Richard Collins James Coloma Briana Colorado Louis Colton Jess Colyer Natasha Combs Mick Conway Fred Conwell Cody Cooksey Inez Coquereau Thomas Corbett Sara Corder Arnaldo Cordero Chelsea CormierMcSwiggin Leanna Corpus Dale Coy David Crawford Joan Crawford Midge Crockett Dave Croteau Daniel Cuevas Jessica Culpepper Kimberly Cumings Kurt Cunningham Ronald Curtin Michael Curtis Catherine Cyr Tryce Czyczynska Joseph Daniels Darren Darren Clara Dascanio Jeff Davidson Allison Day Hans De Haan Luisa de Jesus Maria De La Cueva Tara Degaetano Michelle Delk Keith Denhart Lisa Depaoli Jamie DeProspo David Deshazo Eli DeSilva Alan DesRoches Kyle Devries Alison Dickens John Diehl Michael DiUbaldo David Doan Chris Dooley Bela Dornon Lindsey Dorval Laurie Douglas Vi Douglas Wendy Dowdy Lindsey (Buddy) DowdyWinslett Thomas Dowdy-Winslett Vanessa Downing Sue Doyle Chuck Drake Diana Dressler Gigi Drummond Adrian Duane Laurena Dudding Christopher Duke Gwen Dunham Celeste Dunlap Sally Duran Carlita Lee Durand George Dwyer Everett Eastman Jeff Easton Jesalyn Eatchel Robert Efird Luciano Emanuele Elizabeth Erickson Mike Escott Melissa Espinal Jessica Espinosa Kristi Espinoza Linda Espinoza Carmelo Esquer Nadine Evans Darcie Fadden Joe Fairhurst Julieta Fajardo Donald Faleris Sue Farmer Jacob Farris Seth Ferguson Philip Fernandez Dana Ferrara Richard Fetzer Sabato Fiorello Logan Five Caroline Flaherty Joseph Flanigan Glen Flint Carlos Flores Duarte Eric Flourie Derek Floyd Michelle Fogle Ayoola Folarin Jorge Fontdevila Tye Fornay Paul Fox Laura Fraizer Kurt Francis Nicholas Franco Dana Frank David Frank Jeannie Franzblau David Freehill Ida Friemuth Chovy Frohlich Erica Fulton Lois Gail Harry Gallagher Grace Gamalong Eric Gapp Tim Garay Elva Garcia Mariana Garcia Christopher Garcia Tiatco Anna Gasaway Michael Gassaway Linda Gibbins-Croft Tom Giles Anthony Gioffre Laurie Girdwood Jeffrey Giuliani Jonathan Glasoe Ju Nae’ Glover Sarah Goehring Sara Goggia Celia Gold David Gonzales Taylor Gonzales Alfonso Gonzalez Helen Goodman Shaun Gordon Stuart Gordon Evan Gorman Clay Gosnay Donnell Grant Nicole Graves Bradley Green Jesse Greika Edward Grieff Jeane Griggs Emory Danielle Grigsby Heather Grindstaff Ann Grudzinski Chantel Guajardo Ingrid Guerrieri Andy Gutierrez John Gwinn Victoria Hacker Bob Hadley Anne Hamann Linda Hampshire Jeanette Hanks-Chan Wes Hansen Joanna Hansford Kenneth Hargrave Courtney Harmon Harris Joselyn Jim Hartnett Linda Hau Timothy Hayden Sarah Haye Shanette Haynes Jennifer Hazen Neil Heacox Al Heck Jen Hedrick Aaron Heier Cathy Hemphill Francine Henderson Janice Hendrieth Jaime Hernandes Evangelina Hernandez Gladys Herrera Joel Hershey Steve Heyl Robert Heylmun David Higgins Pam Highfill Christopher Hile Jasmine Hill Ruth Hinckfuss Jennifer Hindman Heath Hines Robert Hinkle Jesse Hodge Jon Hoff Victor Hoff Erik Holder Leroy Holloway Dave Hoppe Kelsey Hopson Michael Horvat Daniel Hostetter Andrew House Dennis Howard Jeffrey Howe Chad Hughes Michael Hunt Fred Hunting James Hurtado David Hurtt Allison Renee Hussey David Huttlin Josh Hyatt Judy Hyde Tony Hyde Abraham Infante Nicole Inverno David Itzaina Vanessa Jackiewicz Earl Jackson Shannon Jackson Goldman Jacobs William Jacobson Robert Jardin Carlos Jazmin Gerard Jennett Cassandra Jerkins Garrett Jett Justin Johnson Kara Johnson Alistaire Jones Frank Jones Whitney Joseph Deborah Josh Jordan Jubela Diane Kaelin Al Kalian Andrea Kane Colleen Kelly Michael Kennedy Jerry Keys Sairah Khan Kevin Kilkenny Matt Kill Amber King Christopher King Jason King Marcus Kinsella Jeff Klatt Justin Klevan Matthew Klimjack Sarah Kneeland Evan Kohler Michael Kolasa Kelcie Kopf Cassandra Kovalkevich Denise Krawitz Dane Kronick Heather Krueger Jill Kruse Mark Kurai Michael Kwok Dustin Lacasse Karen Lafferty Marie Lambert Christopher Lanahan Jesus Lara Douglas Lathrop Allie Laurie Martin Le Carolyn Lebo Laura Ledeboer Joseph Lee Ann Leeper Ben Lem Helen Leung Bryan Levy Kevin Levy Daryl-Ann Lewis Kim Lewis Valeria Leyva Cathy Liang 800 - Total number of active volunteers in our database 16,149 - Total volunteer hours logged in 2010 $354,286 - Total monetary value of your volunteer hours Jean Libby Kristin Liekhus Jeff Lindeman Robert Lloyd Michael Lone Nicolas Lopatosky Brian Lopez Patricia Loughrey Christina Lowry Jose Luis Lozano Kathy Lunna David Luong Lap Luu Arthur Lyle Maxine Lynch Kelly Lyndon Wesley Lynn Mark Macneal Ryland Madison Bryan Makishi Henry Manes Charles Maniaci Elvin Manzanarez Susan Marcus Lauren Martin Lori Lulu Martin Terri Martin Mich Martucci Gabriel Mason Heather Mathis Phillip Mattingly Marc Matys Sean Mayo Dennis Mayor Laura Mays Chloee’ McArthur-Harmon Christine McAuliffe James McCabe Martin McCauley Michael McCormack Thomas McDowell Todd Mcewan Katie McGann Justin McLaughlin Allegra McLeod Ronald McMullin Carl Medina Alvaro Medrano Madonna Meeker Newell Mekemson Sarah Merk Stephen Meth Spencer Meyer Tory Michel David Jerral Miles David Miller William Miller Bruce Mincks Courtney Miramontes Alaina Mireles Katy Moga Stephen Moia Jeanette Montano Anthony Montes Victor Montes Chad Moody Matt Moody Coyote Moon Roberto Mora-Galvis Rene Moraida Robert Morales Fred Charles Morello Larry Moreno John Morris Bill Morrissey Yolanda Morrow Kelly Moyer Jennifer Mulhall Albert Munguia Luis ntonio Muniz-Rivera George Murphy Jason Myers Kalin Myers Dylan Myking Kulkiran Nakai Melanie Natividad John Naughton Zachary Nelson Victor Nguyen Grey Nishio Emily Nuthall Wes Nyberg Francesca O’Connor Jaclyn Offner Jack O’Leary James Olsen Tiffany Olson Benjamin Orgovan Ric Rafael Orias Brett Ortiz Cassandra Ortiz Daniel Otto Paul Oveross Betty Owen Christopher Owen Mark Ozeck Danielle Pacheco-Lopez Bernadette Pantoya Michael Pape April Parker Randee Parker Marissa Pastrana Nitin Patel Sheila Patel Barbara Patricio Joseph Pavlicko Laura Payne Alexis Payton Gustavo Pedrosa Vanessa Peek Nicholle Peetz Connie Pelletier Yaritza Perez Eduardo Perez-Mir Kathy Perkins Lunna Nicolas Peters Beth Peterson Kristie Peterson Ren Petty Clifton Phelps Chat Anderson Pierce Ron Piscatelli Staci Plikaytis Kurt Popp Donald Poppe Dorothy Porter Joshua Potter Keri Prelitz Seth Pritchard Sandy Putirka Kristina Quinones Enrique Ramirez Carolina Ramos Ricardo Ramos-Castillo Anton Raphael Keith Rau Brad Rausch Carol Reagan Jose Recuero James Reed Jeffery Reed Jim Edward Reed Robert Reeves Paula Regan Dale Rekus Hilary Rempel Karla Rennie C. Neal Resch Adrian Reyes Dulce Reyes Ricardo Reyes Cindy Richardson Thomas Richter Bill Ricketts K.R. Ridge Robin Rigby Wendy Riger Yvonne Rivers Logan Robb Craig Robertson Ashley Robinson Robert Robinson Rachel Robison De Fever Marta Rodriguez David Rogers Susanne Romo Robin Rose Tiffany Ross Jeff Rossetti Art Rossiter Emily Rutherford Scott Ryan William Ryan Cathy Sabater Jeremiah Sacksteder Arno Safier Crissy Salas Nikki Salas Naomi Salas-Santacruz Peter Saldamando Douglas Samuolis Jesus Sanchez Roger Sanchez Tarah Sanders Salvador Sandoval Michael Santiago Rico Bren Santiago Gabriela Santis Jiovanni Santos Kimi Sato Justin Schiedel Maureen Schlentz Luke Schlimme Lena Schmidt Jane Schmoll Tim Schultheis Dawn Schwandt Stu Schwartz John Sciortino Suzanne Scott Terrence Scott Andi Segur Shawn Sei Greg Seremetis David Shaeffer Mara Shank Megan Shaw Golden Sheard David Shearer Taylor Shelton Aspen Shirley-Dancoff Julie Shuman Paul Siboroski Stephanie Simons Carol Simpson Lindsey Simpson Cindy Sinclair Bonnie Sink Summer Skoog Hillary Slade-Cadam Brendon Slater Donald Slawson Drue Smethers Aaron Smith Brittany Smith Bryan Smith Devon Smith Erika Smith Michael Smith Paul Smith Peter Smith Suzanne Smith Thomas Smith Jody Sober Devin Sok Ed Sopher Roger Sorrell Jorge Soto Richard Soto Chantilly Soukamneuth Jennifer Spain Scott Sparks Erin Spindle Richard Sproul Laura Stadler Barbara Starr John Stedman Robert Stephenson Margaret Stevenson Timothy Stigers Michelle Stinnett Eric Storey Stuart Strenger Ron Strickland Gregory Stumpf Debbi Sullivan Lindsay Sullivan Nissa Susalla Maureen Swan David Swietlik Scynthia Syfrett Monya Tabor Juan Talamantes Anthony Talbot Christie Talbot Kelly Taylor Sharon Taylor Brown Chad Terry Andrew Tess Bryan Thacker Christine Thai Genevieve Thiel Ed Thomas John Tibbals JoeRay Tidwell Tom Tipps Cris Tokuyama Sills Julie Tran Phu Tran Joie Trautmann Noel Travis Derek Trent Veronica Trevizo Ernest Trigg Patty Troche Daniel Terrance Trunk Larry Tupper Steven Turgetto Tom Turner Danna Twist Patrick Tynan Jonathan Udoff C. Blaithin Underhill Elizabeth Vallejo Richard Valles Jessica Van der Pers Matthew Vasilakis Pam Velador Octavio Velarde Gary Ventura Nicole Verdes Stephen Villa Connie Villescas Daniel Vineis Wright Herb Voyles Calix Vu-Bui Pamela Wagaman Gordon Naomi Chrestina Wahler Darnell Walker Lillith Walker Claire Walsh Devvi Walter Meka Walters Ralph Walton Jane Wanderling Arthur Wang AJ Ward Samuel Ward Jeffrey Warner Bruce Warren Neal Weaver Bryan Webb Jason Webber Tony Weeks David Weir Patrick Weiss Matthew Weissman Jax Wells Bill West Chris Wetherington Sandra Wheeler Christopher White Jeff White Ron White Tony Whittle Steve Wichmann Grant Wiley Erika Williams Eugene Williams Kacyenne Williams Matthew Williams Mike Williams Chuck Wills Darla Wilson Shawn Wilson Tareena Wimbish Ben Winnick Craig Wirick Heather Wirick James Wolfe Bobby Woloshin Sam Wong James Woolcock Alex Wu Yvonne Yang Rob Yee Megan Zellmer Paul Zoubek Rocio Zumbado Dora Zuniga For more information about Volunteering at The Center, please contact Amanda Bejarano-Ligato at amandab@ thecentersd.org or 619- 692-2077 x210. Every Dollar Matters! Thank You to Center Donors, Fiscal Year 2010 The San Diego LGBT Community Center gratefully acknowledges those who gave between July 1, 2009 and June 30, 2010 $50,000 Plus The Association for Community Housing Solutions California Wellness Foundation The County of San Diego Family Health Centers of San Diego Wells Fargo Foundation $20,000 Plus The California Endowment Price-Galinson Collaborative Fund QUALCOMM Incorporated Sempra Energy The State of California S. Mark Taper Foundation $10,000 Plus The Aberdeen Charitable Foundation Bank of America Foundation The City of San Diego Gary Copson Thomas D. Felkner & Bob Lehman Fred Hammond HD Supply The Imperial Court de San Diego New York Life Insurance Company Nordstrom, Inc. Parker Foundation G. Joyce Rowland* & Pamela Morgan San Diego Human Dignity Foundation San Diego LGBT Pride Chris Shaw & Doug Snyder - Urban Mo’s/Baja Betty’s/Gossip Grill Frank Stiriti & Dave Hardin, Vulcan Steam & Sauna Kevin Tilden* & Philip Diamond $5,000 Plus All State Insurance/Ryan Hartwigsen AT&T Susan & Crystal Atkins-Weathers BD Biosciences Norman Blachford Gene Burkard & Ron Hicks Rev. Houston M. Burnside Jr. Diageo North America Mark Fisher & Ryland Madison* GEICO Direct Robert Gleason* & Marc Matys Hillcrest Pharmacy Issa Family Foundation Dr. Delores A. Jacobs & Dr. Heather Berberet Heather D. Kane Jennifer LeSar & Hon. Toni Atkins/ LeSar Development Consultants Martinis Above Fourth Nicholas Moede/Rich’s San Diego & Numbers Murray Olson & Bob Nelson* Progressive Computing/Ed Miller & Mike Morehead Jan Steinert & Rick Bosse Target Escondido Union Bank of California U.S. Bank Joel Valenzuela & Paul Marra $2,500 Plus Joseph Anton Basic Urban Kitchen & Bar Bears San Diego Michael J. Brase, M.D. & John Mullen Broadway San Diego Timothy Brouillette David L. Brown Daniel Buker & Jack Mulder California Bank and Trust Randall L. Clark & Michael F. Clark Stampp Corbin & Scott Bishop Alberto R. Cortes & R. Lyle Boatman Cox Communications Jerelyn B. Dilno F Street Corporation Roger K. Frey Greater San Diego Business Association Ryan Hawkins Jeffrey Hendershot & Jason Molnar Intuit LGBT Employee Group La Jolla Playhouse John Laird* & Aaron Borovoy Jim Lennox & Brad Woodford Kelly A. Lyndon* & Kristen Webb Dr. Lester Machado Macy’s Foundation Alison McManus & Mary L. Stockton* Meldon H. Merrill Microsoft Giving Campaign Dr. David Miles & Dr. David Higgins Jason Mraz Park Manor Suites/Inn at the Park Laura E. Payne Andrew Poat Qualcomm Matching Gift Program The San Diego Community College District The San Diego Foundation Sandler, Lasry, Laube, Byer & Valdez, LLP San Diego/Imperial Valley Counties Sempra Employee Giving Network Bill Silva Presents Frank Stefano Mattheus Eadoin Stephens & Amber Cyphers Stephens Kent Swedell & Mark Cujak Frank A. Tierney United Domestic Workers of America Richard M. Valdez* & Jamie Wood Viejas Enterprises Andrea L. Villa* VITAS Innovative Hospice Care West Coast Tavern $1,500 Plus $1,000 Plus Patrick Adams The Alexander S. Alacche Foundation Bill Beck & David Huskey Bice Ristorante Booz Allen Hamilton San Diego Brians’ American Eatery Cafe Chloe Warren Camp & Doug Morin William Carrick Center on Policy Initiatives Dr. Joseph A . Colombo Cox Communications James H. Dax & Walter Chambers III Hon. Carl DeMaio Diving For Life, Inc. Equality California Fallbrook Pharmacy Ronald Ferrero & Duke Pham Martha Elaine Graybill Michael D. Growe Cathy Hemphill Hilton/Ventura Trust Dr. Robert E. Hirsch Interactive Male/Teligence Hon. Christine Kehoe & Julie Warren Richard G. Kelchak & Richard Belmontez LBGPA Caucus of the AAPA, Inc. Lei Lounge Ashley Lunn Dr. Curt Mack & Darrell Leetham Joseph Mayer Metropolitan Community Church of San Diego George A. Murphy Ortega’s, A Mexican Bistro Larry O’Shell & Martin Bartolac Thomas M. Pape Ponce’s Mexican Restaurant Price Family Charitable Fund Quarter Kitchen The Rector of the Society of St. Paul Red Door Epicurean, LLC Theodore E. Roberts Rosenstein, Wilson & Dean, PLC Saigon on Fifth San Diego Leather Pride, Inc. San Diego Tennis Federation Judi Schaim & Dr. Jeri Muse Mark C. Scott David J. Shamblaw, M.D. Edward A. St. Michael Donald Stanziano Maureen Steiner Rod Strober & John Allick Stan Thomas Todd & Gregory Bradshaw-Cooper Todd University of California, San Diego Urban Solace Vela Restaurant Sid Voorakkara* Keith D. Vrhel, M.D. Kriss Warrick Adams Avenue Grill Alchemy Restaurant Lennie Alickman American Water Company Arrivederci Salvador S. Aréchiga & Jeffrey M. Wergeles Dale Kelly Bankhead* Robert Barile Richard Been Kelly J. Bethel & Beth Clukey Louis Billenstein Blind Lady Ale House Bombay Exotic Cuisine of India Bourbon Street Barry Braden Bread & Cie Michael John Brierley & John Leslie Carey Eric D. Brown Jonathan Cavuoto Randall D. Clark & Dr. Thomas Maddox Abbie Cory Anna M. Curren Wendy L. Demers & Suzanne Merritt Different Strokes Swim Team Benjamin F. Dillingham, III Thomas Dunlap Gilbert S. Ferguson First Unitarian Universalist Church Fleming & Associates, LLC Yehudi & Pam Gaffen Scott Gillis & Ernest Schafer David J. Gonzalez Marcia Green Jonathan D. Hayes Patrick D. Helton Indigo Grill Jennifer C. Jones & Meghan Duffy Kemo Sabe Kensington Grill Kous Kous Moroccan Bistro Lee Landeen & Ray Rodriguez George A. La Pointe Lester Lefkowitz Todd Lindbergh Michael D. Magee Carlos D. Malamud William C. Mathews Marianne McDonald Original Pancake House Temecula Tibotec Pizza Fusion Hillcrest Pizza Nova Planned Parenthood Susan Reynolds & Allison Rossett Dr Pierre G. Rivet & Michael Wolf Andrew S. Rosenberg Federico Sainz de Le Maza San Diego Clinical Trials 9 San Diego Democratic Club San Diego Imperial Counties Labor Council San Diego Sisters of Perpetual Indulgence San Diego Unified Port District Paul Sussman & G. Michael Scott SD County Firefighters Local 145 Dr. Davey Smith Al Smithson, Esq. Southern Wine & Spirits Colette Marie & Marie Louise Pancotti Dale R. Switzer & Lou Marotta G. Anthony Talbot & Mark Duffy Brian M. Tash Terras, LLC Dean L. Thorp & Matthew J. Doherty* John M. Tibbals Michael L. Tobin & Mark R. Williams Dr. Shaun Travers* & James Anderson True North Tavern University Christian Church John G. Venekamp & Clifford N. Schireson Verizon Temo Villanueva Jeffery E. White Gary Wisham Woods Real Estate Services $500 Plus Affinity Escrow Service James T. Arrowsmith Babbo Grandi Comfort Cuisine Eduardo Balcazar Wayne A . Bardwell, Ph.D. & Steven Gennaro Eric M. Bass Larry Baza & Thomas Noel James Beitzel Leslie Berry & Lisa Risser Daniel P.Bess Terry Bishop Bert Bloom & Gwyn Goodner The Boat House California Western School of Law Lisa Briggs* & Ben Briggs Marc Brown Kurt R. Buis & Pilar Guitierrez Kenneth A. Bullock Chrisopher A. Cacioppo Matthew Carpinello Hector Carrillo & Daniel De Luna Candace M. Carroll & Leonard B. Simon Francesco Carusi & Edward Nares Cellplus Technologies, Inc. City Delicatessen Kris Clark Kathleen M. Coleman Louis G. Colton Community HousingWorks Confidential The Corporation for Supportive Housing Charles Cotton & Bud Metzger 10 Crest Cafe Terry Cunningham Currant & Brasserie Merrianne Dean & Brenda Arvizu Robert R. DeKoven DiMille’s Restaurant Hon. Bonnie Dumanis & Denise Nelesen John Ealy Vivi Eidsvig John P. Einck Steven & Sharon Elggren Damian Farry Fred Favor Alexander Fazekas-Paul Daniel Ferbal & Steven T. Hawley Fidelity Charitable Gift Fund Justin J. File Glen Flint Kathleen Ford Paul Fox John Frenken & Eric Melendez Front Runners & Walkers Todd Gabello Gafcon, Inc. Dr. Orlando Espin & J. Ricardo Gallego Jan I. Garbosky & Bonny Russell Natalie Garth The Gill Foundation Kelly G. Gilliland The Glass Door Restaurant & Lounge Ben Gomez* David Gonzales Victor Gonzalez Keith Gran & Ron W. O. deHarte, Jr. Renee Gregorio & Jill E. Kruse Susan L. Guinn & Denice M. Feldhaus Gulf Coast Grill Johnathan Hale Edward Hand & Stanley Harazim Matt & Tony Harris Heidi P. Hart & Tiffany Baker George M. Hecht Aaron Heier Patricia Helley Gary J. Holt James A. Hush Jayne’s Gastropub JSIX Restaurant J.R. Kaminski Mel D. Karmen, Ph.D. Douglas N. Katzenmeyer & James Dolton John Kern Gary Klein/ Urban Optiks Optometry Stephen Kula Gregory La Riccia John Richard Logan Patrick Loose Maryjane’s Masala Medical Center Pharmacies Sherman Mendoza/ Caliph Piano Lounge Merk Restaurant The Mission - Mission Beach The Mission - North Park The Mission - SoMa Araceli D. Mohamed & Nancy Emmi Priority, a MOMS Pharmacy Richard K. & L.K. Moore Craig Morgan Kelly Moyer Muscat State Farm Dr. Robert Newbury Jeffrey Nix Numbers Les Oakley Gail Panganiban Parkhouse Eatery Paul, Hastings, Janofsky & Walker LLP Linda Perine, Perine Affiliates Patrick Pickford Pinkberry Patti Plaster & Joan Furlano Brian Polejes Rita Possehl & Teryl Springstead Don J. Price Joseph Price Jeffery S. Reeb Ross Ridder & John Spencer Craig Roberts Paula Rosenstein, Esq. Doron E. Rosenthal Hon. David Rubin & Todd Stevens, Esq. Alex Wilson Sachs San Diego Area Municipal Employees San Diego Regional Airport Authority San Diego Foundation for Change San Diego Municipal Employees Association San Diego Pro Cleaning Danell Scarborough Gavares Todd R. Schultz SD American Flag Football League SDSU Foundation SEIU Local 1000, DLC 709 Local 221 PAC Dr. Robert Smith & Jerry Peterson John A. Smothers Bill Stanhope StavRio, Inc. Frank Stefano Torrey Stouder-Studenmund Sundance Saloon Inc. Sycuan Resort & Casino Suzanne Theden & Sandra Falconer Matthew Allen Thomason & Stephen Mettner David M. Thompson Tiolis Crazee Burger.com The Tractor Room Joanna C. Trautmann Thomas N. Turner UCSD Medical Center Union Bank Unite Here local 30 Vagabond Restaurant Paolo Wakham Garold Brown Wampler Daniel Warden & Gunther Allen Thomas R. Weigand Wellpoint Foundation James O. Westfall & Vergil H. Christenson Scott Williford Jeanne M. Willoughby & Cathy Bowyer Anne B. Wilson Bryan Winke Christian F. Winkle, IV Todd Yoggy $250 Plus Conrado E. Alarcon Michael Albo & Chris Graham Linda Cory Allen Nicole Apel Linda L. Arroyo Ascent Real Estate, Inc./Ken Pecus Eckhard Aschke Avenue 5 Restaurant & Bar Awarepoint Corporation Douglas Baker Bamboo Salon Banana Leaf Bangkok Thai Restaurant Kevin Barrie Diana Barrows Tracie Beck Kevin Beiser James Beryl Robert L. Bettinger Matther L. Bielich Bleu Boheme, Inc. Anthony G. Bollotta Patti A. & Tom Boman Dr. George Boone Stewart Bornhoft & Stephen McNabb Josh Bottfeld Dr. Kristine Brew Craig L. Bridge Elaine S. Briggs & Carol Sheehan Aaron Bruce Susan K. Burnett Craig Burris Steven T. Burt Busalacchi’s Ristorante Cafe 2121 Valerie Cardenas Guido Casari, Jr. Kelly Cass Mary C. Chandler Stephen R. Clark Douglas Coats Bob Coddington Sherry Cohen-Richards P. Kate Coleman & Janice Montle Colibri Phillip Collum Susan Concha-Garcia & Pamela A. Causey Dr. Roger Cornell Dan R. Cornthwaite Barbara Cox & Peg Habetler Paul J. Crabb Ignacio De La Torre Jamie Lee Dechico Carol Diamond Jim Donnelly & Jeffrey Hugge Robert F. Downey Amy Driscoll Dale Dubach Brogan Duffy & Des Kelly Professor John Eger & Mary Ann Eger Kristi & Alfred Espinoza Paul Evmorfiadis Extreme Pizza/ La Jolla Extreme Pizza/ Pt. Loma Edward Fink Francine M. Finn & Raye D. Scott James Flores Natalie Fresca Scott Fulkerson David Furlano & Gary Werchak David Garmon, M.D. & Frank Gilman, M.D. Galen Gattis Jonathan Geen & Dave Madigan Hon. Todd Gloria Susan Goodrich Daniel W. Goodwin & Juan Torres Daniel J. Gray Donna M. Gray-Bowersox Kyra R. Greene & Cale Michaud Hany Haddad Ronald Hadley Dianne R. Hardy-Garcia & Corri Planck Hash House A Go Go Kevin Hayford Hewlett Packard Jay B. Hill Peter Hill Henry Paul Hofilena Clive E. & Janet R. Holborow Mary Ann Horton & Ramona Nash Horton’s Bar & Grill House Boi Donald H. Howard & Robert G. Holt Dr. Timothy E. Shannahan/ Inner Balance Chiropractic Jake’s on 6th A Wine Bar Christopher Jasak Armando Jaurequi & Brett Bartels Daniel Jeffries Jay & Lael Kovtun Fund of the Jewish Community Foundation Jeff J. Johnston Rebecca Putnam Jones & Mariela Asunta Reynafarje Dr. Richard Jones & Alan Brimble Lauren Joniaux JWok Eric & Becca Karpinski Victor Kazakevich & Randall McNames Dr. John Keethler & Tom Teigen Tina L. Kimmons & Herbert C. Kimmons, MD Aline N. King Mark King Mike Kirkeby Dan Kirsch David A. Knepp, D.C. & Ton Songkapong Joe Kocurek Catharine E. Kroger-Diamond Lura Dawn Kulhavy & Sharon Annette Voelkle Stanley W. Kupchinsky Scott Landis Scott P. Lawry Bryan Levy Denise Lisa Mark Lo Presti & Jerry Moreau Donald R. Lowery John Luckas Lyric’s Daycare Anthony Machado & Mark Strieter Mama’s Kitchen Alexander Marin Mariposa Homemade Ice Cream Maxon Design Sharon McLean Mental Health America of San Diego County N. Byron Metts Michael P. Metzger Bryan Miller David J. Miller MiresBall Monsoon Margaret A. Moody Robert B. Morris Laurie Munday Muzita Abyssinian Bistro Robert J. Nash Todd Nelms Carole & Ray Norman John Oren Dr. Anne O’Rourke Ronald J. Oster Colin Parent Don Patterson Steven J. Paull George Robert Pedrick, M.D. Ellen Peters Michael L. Petersen Jerome Peterson Pfizer La Jolla Penny Philpot & Stephanie Covington Gracia Molina de Pick Pizzeria Bruno Postal Place Andrew Potter Stephen J. Pougnet Nidal Qafiti Dr. Amanda Quayle & Dr. Tod Oliver Blanca Ramos Fahoud Rastegar Carol A. Reagan & Suzanne J. Harlow Redwing Bar & Grill Michael Rehberg & Steve Tisi Larry Remer & Shari Lawson Rice Restaurant Ken Riley Ritual Tavern Michael Rodriguez Lawrence B. Rose Linda S. & Michael Rose Arno Safier San Diego Gay Men’s Chorus San Diego Wrestling Club Dawn Sassi-Dambron Thomas B. Schaide Jason Schreiber Stuart E. Schwartz & George F. Schaefer Robin R. Sears Jeanie Sepin Gregory G. Seremetis Dean A. Shores The Sicilian Thing Pizza Carlos Silva Kelly Smith Taylor J. Smith Ivan Solis Soltan Banoo, Inc. Steve Spinella & Brian Daly Debra & Heidi Stern-Ellis Stingaree Zsolt Szabadi Taste of Italy, Inc. Ernest Andrew Thomas & Kevin Gillum Andrew Tilbury Pam Valentino Daniel Valins Geoffrey Van den Brande Craig & Phyllis VanWanseele James R. Vann & Thomas J. Merkel Bruce J. Vermazen W Hotel San Diego Gordon Wahl Peter D. Wayson Mark Weis David & Martha Wertlieb Which Wich Frank Wilms & Paul Mamet Bridget J. Wilson, Esq. & Kim McAlister Le-Chala Wilson Murray B. Wilson Pamela L. Wilson & Jeanne Fricot Janet Winder-Steed Tin Lok & Jeane Wong Janet C. Worthington & Laurie Ann Baker Dr. Alan J. Zieg Zio’s - An Italian Ristorante Adam C. Zweig We have made every effort to ensure the accuracy of this information and sincerely apologize for any misspelling or incorrect information found on this donor list. Please contact Jeffrey Wergeles at [email protected] with any questions. * Board of Directors Special thanks to our media partners FlawLes Gay and Lesbian Times Gay San Diego GLT News Now Lavender Lens Rage San Diego Gay and Lesbian News San Diego Pix 11 FY 2010 Center Staff Senior Staff Dr. Delores A. Jacobs Chief Executive Officer Patrick Loose Director of Operations Carlos Marquez Director of Public Affairs and Community Programming Amber Cyphers Stephens Director of Communications Jeffrey M. Wergeles, CFRE Director of Development Denise Aceves Travis Anderson Kim Ayala Amanda Bejarano-Ligato Terry Bishop Sue Boyd Dr. Kurt Buis Leanna Corpus Jessica Culpepper Sara Duran Jae Egan Justina Estrada Ricardo Gallego Shannon Hansen Aaron Heier Bill Lingenfelder Donnie Luehring Connor Maddocks Teresa McEntee Julia Nance Danielle Pacheco-Lopez Vanessa Peek Dr. Jackie Platenik Dr. Amanda Quayle Carolina Ramos Kenneth Riley Jaime Rodriguez Joe Severino Jane Schmoll Abby Schwartz Daniel Uhler Dan Vaci Milton Webb 2010 Center Board of Directors Shaun Travers, Co-Chair Diversity Officer and Director of the LGBT Resource Center at UCSD Robert Gleason Chief Financial Officer and General Counsel of Evans Hotels Dale Kelly Bankhead, Co-Chair Vice-Chair, Assistant Director of Government and Media Relations, Family Health Centers of San Diego Ben Gomez Community Member Sid Voorakkara, Secretary Program Officer with the California Endowment John Laird Community Member Lisa Briggs, Treasurer National Government Affairs Manager for Sempra Energy Kelly Lyndon Engineer at Qualcomm, Inc. Andrea Villa, Member at Large Human Factors Engineer at QUALCOMM Inc. Ryland Madison Director of Marketing for Cox Communications San Diego Matthew Doherty Director of the National Resource Center for the Corporation for Supportive Housing Mary Stockton Financial Services Representative with New York Life Insurance Company Jeff Gattas Senior Director of University Communications & Public Affairs for UCSD www.thecentersd.org www.facebook.org/At.The.Center Delores A. Jacobs, Ph.D. Chief Executive Officer [email protected] Tax ID Number: 23-7332048 12 Comparing the San Diego LGBT Community Center to the other large LGBT Community Centers nationwide 2010 Benchmark Data: LGBT Community Centers Nationally The San Diego LGBT Community Center is the nation’s second oldest and one of the largest LGBT community centers. Physical Space Large LGBT Community Centers (2010 averages) San Diego LGBT Community Center 2010 6,000 sq. ft. 31,890 sq. ft. 52 p/wk 73 p/wk $1.9 million $4.1 million 72% revenue spent on programs 82% revenue spent on programs Paid Staff 12% have > 25 paid staff 40 paid staff Volunteers 136 800 Clients Served 605 p/wk 885 p/wk Client Diversity 44% of color 50% of color Staff Diversity 47% of color 50% of color Board Diversity 16% of color 36% of color Hours Operation Budget Size Expenditure Ratios Revenue Sources: In 2010, most large LGBT Community Centers have diverse revenue streams, broken out as follows: 45% government grants, 14% individuals, 11% foundations, 10% fundraising, 3% corporate and 17% other. In 2010, the San Diego LGBT Community Center has the following diverse revenue streams: 46% government grants, 36% individuals, 5% foundations, 7% fundraising, and 6% corporate. LGBT Community Center Programs: In 2010, most Centers offer specific programming for LGBT youth, LGBT people of color, HIV infected community members, transgender community members and LGBT seniors. In 2010, the San Diego LGBT Community Center offers specific programming for LGBT youth, LGBT people of color, transgender community members, LGBT seniors, LGBT-headed families and the HIV community. Center Locations Centre Street - Hillcrest PO Box 3357 San Diego, CA 92163 (Mailing Address) 3909 Centre Street San Diego, CA 92103 (Physical Location) Hours of Operation: Monday - Friday 9am-10pm Saturday 9am-7pm Phone: 619-692-2077 Fax: 619-260-3093 Hillcrest Youth Center Hours of Operation: Wednesday - Friday 5pm-9pm Phone: 619-497-2920 Fax: 619-497-2924 Youth Housing Project Hours of Operation: 24 hours a day, 7 days a week Phone: 619.255.7854 x103 THE SAN DIEGO LGBT COMMUNITY CENTER 3909 Centre Street, San Diego, CA 92103 • 619-692-2077 • Fax: 619-260-3093 www.thecentersd.org www.facebook.org/At.The.Center