Totals
- Total revenue
- $221,325
- Total expenses
- $307,329
- Contributions and grants received
- $217,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,822
- Other revenue
- $0
- Total assets, end of year
- $209,165
- Total liabilities, end of year
- $1,740
- Net assets or fund balances, end of year
- $207,425
- Program services expenses (Part IX)
- $248,663
- Management and general expenses
- $51,905
- Fundraising expenses
- $6,761
- Program service expenses (Part III)
- $248,663
Program services were 80.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$217,503
-
3 · Investment income
total $3,822 · related or exempt $3,822
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,655 · program services $112,942 · management and general $13,713
-
10 · Payroll taxes
total $9,874 · program services $9,089 · management and general $785
-
11c · Fees: accounting
total $7,300 · program services $4,800 · management and general $2,500
-
11e · Fees: professional fundraising services
total $1,500 · fundraising $1,500
-
11g · Fees: other
total $16,338 · program services $12,761 · management and general $2,946 · fundraising $631
-
12 · Advertising and promotion
total $7,120 · program services $5,340 · management and general $1,780
-
13 · Office expenses
total $6,019 · program services $2,203 · management and general $3,816
-
16 · Occupancy
total $61,334 · program services $46,040 · management and general $15,294
-
19 · Conferences, conventions and meetings
total $749 · program services $716 · management and general $33
-
22 · Depreciation, depletion and amortization
total $5,281 · management and general $5,281
-
23 · Insurance
total $6,968 · program services $5,999 · management and general $969
-
24a · Other expenses: AUTO
total $16,916 · program services $16,908 · management and general $8
-
24b · Other expenses: TRAINING
total $9,344 · program services $8,857 · management and general $487
-
24c · Other expenses: DIRECT ASSISTANCE
total $7,218 · program services $7,218
-
24d · Other expenses: PRINTING
total $5,826 · program services $3,133 · management and general $983 · fundraising $1,710
-
24e · All other expenses
total $18,887 · program services $12,657 · management and general $3,310 · fundraising $2,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,812 · end of year $186,433
-
9 · Prepaid expenses and deferred charges
beginning of year $5,570 · end of year $5,570
-
10a · Land, buildings and equipment: cost or other basis
$26,404
-
10b · Land, buildings and equipment: accumulated depreciation
$9,242
-
10c · Land, buildings and equipment, net
beginning of year $22,443 · end of year $17,162
-
25 · Other liabilities
beginning of year $2,395 · end of year $1,740
-
27 · Net assets without donor restrictions
beginning of year $293,430 · end of year $207,425
Mission and programs · 2024
Mission
THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL
Activities or mission (Part I)
THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSEING NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDNETS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL.
-
THE HOME TEAM WORKS WITH HOMELSS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENCE SETTLE INTO THEIR NEW HOMES.
Expenses $109,422
-
KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN.
Expenses $88,878
-
THE TRIPLE CROSS PROGRAM HELPS THE HOMELSS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES.
Expenses $47,473
-
SWIMMING UPSTREAM IS A MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS WITHICH ADDRESSES EVERYDAY CHALLENGES AND QUETIONS ABOUT COLLEGE AND FINANCIAL LITERACY.THE ORGANIZATION'S BENEVOLENCE FUND PROVIDES FUNDS TO BE USED SPECIFICALLY FOR THE WELFARE OF INDIVIDUALS AND FAMILIES THAT QUALIFY FOR ASSISTANCE.
Expenses $2,890
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monica BallMONICA BALL
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 35
-
Jan MagotJAN MAGOT
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Bob LinkBOB LINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chad FransenCHAD FRANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin JonesKEVIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tommie MorrowTOMMIE MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Dr Ethel SimsDR ETHEL SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jexsi GreyJEXSI GREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542039349301619
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