Form 990 for tax year 2023

Totals

Total revenue

$670,344

Total expenses

$669,481

Contributions and grants received

$985,820

Grants paid

$593,600

Program service revenue

$0

Investment income

$0

Other revenue

-$315,476

Total assets, end of year

$149,086

Total liabilities, end of year

$2,113

Net assets or fund balances, end of year

$146,973

Program services expenses (Part IX)

$593,600

Management and general expenses

$75,881

Fundraising expenses

$0

Program service expenses (Part III)

$593,600

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• DONATION TO THE NCRC NATIONAL CONFILICT RESOLUTION CENTER TO RESOLVE DISPUTES AND CONFLICTS THROUGH MEDIATION.

  Expenses $255,000 · Grants $255,000

• DONATION TO CHROHN'S & COLITIS FOUNDATION TO SUPPORT MEDICAL RESEARCH.

  Expenses $100,000 · Grants $100,000

• PRO KIDS, THE FIRST TEE OF SAN DIEGO,VOICES FOR CHILDREN,CAMP PENDLETON ARMED SERVICES YMCA,PRO KIDS GOLF ACADEMY, INC.,AMERICAN CANCER SOCIETY,JUST IN TIME,CUREBOUND,THE LUCKY DUCK FOUNDATION,BOYS TO MEN MENTORING NETWORK, INC.,COMPUTERS 2 SAN DIEGO KIDS, CHALLENGED ATHLETES FOUNDATION,MEALS-ON-WHEELS GREATER SAN DIEGO, INC., T.E.R.I., INC.,PADRES FOUNDATION,CANCER FOR COLLEGE,SEAL FAMILY FOUNDATION, NATIVITY PREP ACADEMY,UPLIFT YOUTH FOUNDATION,THE SAN DIEGO ZOO WILDLIFE ALLIANCE.

  Expenses $238,600 · Grants $238,600

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• NCRC NATIONAL CONFILICT RESOLUTION CENTER

  $255,000

  PROVIDED MEALS FOR SENIORS AND VETERANS WHO WANT TO REMAIN INDEPENDENT

• CROHN'S & COLITIS FOUNDATION OF AMERICA

  $100,000

  MEDICAL RESEARCH

• PADRES FOUNDATION

  $63,000

  IMPROVING THE QUALITY OF LIFE IN THE SAN DIEGO AND BAJA COMMUNITIES

• PRO KIDS THE FIRST TEE OF SAN DIEGO

  $50,000

  YOUTH DEVELOPMENT

• AMERICAN CANCER SOCIETY

  $15,000

  MEDICAL RESEARCH

• CAMP PENDLETON ARMED SERVICES YMCA

  $11,050

  SUPPORTING MILITARY SERVICES MEMBERS AND THEIR FAMILIES.

• CHALLENGED ATHLETES FOUNDATION

  $10,000

  HELP TO EMPOWER PEOPLE WITH PHYSICAL CHALLENGES THROUGH SPORTS.

• COMPUTERS 2 SAN DIEGO KIDS

  $10,000

  LEADING ADVOCATE FOR DIGITAL EQUITY BY RECYCLING AND REFURBISHING COMPUTERS

• CANCER FOR COLLEGE

  $10,000

  PROVIDES HOPE AND SUPPORT TO CANCER SURVIVORS BY OFFERING SCHOLARSHIPS, MEDICAL DEBT RELIEF, AND EDUCATIONAL EXPERIENCES

• SEAL FAMILY FOUNDATION

  $10,000

  SUPPORTS THE FAMILIES OF NAVAL SPECIAL WARFARE (NSW) OPERATORS, SUCH AS NAVY SEALS, WHO OFTEN FACE UNIQUE CHALLENGES DUE TO FREQUENT DEPLOYMENTS AND HIGH-STRESS ENVIRONMENTS.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202413189349307611

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.