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← SANDIEGO350

Form 990 for tax year 2022

Filed by SANDIEGO350.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 March 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$430,182 changed to $446,487
Total liabilities, end of year
-$7,680 changed to -$14,177
Net assets or fund balances, end of year
$437,862 changed to $460,664

Totals

Total revenue
$438,196
Total expenses
$413,208
Contributions and grants received
$433,625
Grants paid
$0
Program service revenue
$1,938
Investment income
$2,692
Other revenue
-$59
Total assets, end of year
$430,182
Total liabilities, end of year
-$7,680
Net assets or fund balances, end of year
$437,862
Program services expenses (Part IX)
$350,790
Management and general expenses
$37,668
Fundraising expenses
$24,750
Program service expenses (Part III)
$350,790

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $23,808

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $409,817

  • 1g · Noncash contributions included above

    $3,830

  • 2a · Program service revenue: Youth Climate Action Summit

    total $1,938 · related or exempt $1,938 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,692 · related or exempt $2,692 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $23,808

  • 8b · Fundraising events: direct expenses

    $59

  • 8c · Net income from fundraising events

    total -$59 · unrelated business -$59 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $324,626 · program services $299,792 · management and general $7,334 · fundraising $17,500

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $7,476 · program services $6,819 · management and general $292 · fundraising $365

  • 10 · Payroll taxes

    total $28,023 · program services $25,867 · management and general $672 · fundraising $1,484

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,043 · program services $0 · management and general $8,043 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $6,354 · program services $3,354 · management and general $0 · fundraising $3,000

  • 12 · Advertising and promotion

    total $5,720 · program services $2,657 · management and general $1,244 · fundraising $1,819

  • 13 · Office expenses

    total $6,491 · program services $4,659 · management and general $1,832 · fundraising $0

  • 14 · Information technology

    total $1,167 · program services $0 · management and general $1,167 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $10,608 · program services $0 · management and general $10,608 · fundraising $0

  • 17 · Travel

    total $147 · program services $147 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,332 · program services $7,495 · management and general $255 · fundraising $582

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,477 · program services $0 · management and general $3,477 · fundraising $0

  • 24a · Other expenses: Paypal and STRIPE fees

    total $2,335 · program services $0 · management and general $2,335 · fundraising $0

  • 24b · Other expenses: Sales Tax

    total $64 · program services $0 · management and general $64 · fundraising $0

  • 24c · Other expenses: Bank Charges

    total $151 · program services $0 · management and general $151 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $194 · program services $0 · management and general $194 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,739 · end of year $203,441

  • 2 · Savings and temporary cash investments

    end of year $225,316

  • 8 · Inventories for sale or use

    beginning of year $1,793 · end of year $1,425

  • 25 · Other liabilities

    beginning of year $2,717 · end of year -$7,680

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $412,815 · end of year $437,862

Mission and programs · 2022

Mission

Organization Mission: SanDiego350 is building a movement to prevent the worst impacts of climate change and climate injustice. SanDiego350 strives to create a future that supports a livable planet and just society through education, outreach, public policy advocacy and volunteer action.

Activities or mission (Part I)

SANDIEGO350 IS BUILDING A MOVEMENT TO PREVENT THE WORST IMPACTS OF CLIMATE CHANGE & CLIMATE INJUSTICE. SANDIEGO350 STRIVES TO CREATE A FUTURE THAT SUPPORTS A LIVEABLE PLANET AND JUST SOCIETY THROUGH EDUCATION OUTREACH PUBLIC POLICY & VOLUNTEER ACTION.

  • Organize San Diegans to take an active role in demonstrating support for climate solutions and climate justice through education, outreach, and volunteer action. Built coalitions, planned programs, and drew media coverage. Successes included engaging hundreds of core volunteers through 15 volunteer-led teams and mobilizing thousands of San Diegans to take climate action.

    Expenses $146,795 · Grants $35,000 · Revenue $35,000

  • Educate and empower San Diegans to take action in support of sound climate policy. Held numerous educational workshops, attended dozens of public hearings, and obtained media coverage for climate action.

    Expenses $67,298 · Grants $37,500 · Revenue $37,500

  • Educate and empower Youth to take action in support of climate solutions and climate justice. Organized and held youth climate summits, implemented an after school program for San Diego High School students, organized trainings for youth climate leadership, employed high school and college students in a youth internship program, and created an Eco-Club Coalition.

    Expenses $126,979 · Grants $45,000 · Revenue $45,000

  • Interfaith Coalition for Earth Justice (ICEJ) is a volunteer organization of San Diego faith leaders and communities that serve to advocate for climate and environmental justice both in policy and in the public square. We believe that the values held in common by all faith traditions include the care for creation and care for the most vulnerable in society.

    Expenses $9,718 · Revenue $8,975

As filed on the 2022 return.

Listed in Part VII

  • Masada Disenhouse

    Executive Director

    Total calculated
    $70,500
    From this org
    $70,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joyce Lane

    President

    Total calculated
    $0
    Hours/week
    4

  • Paul Vachal

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • William Wellhouse

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Rojas

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Toshi Ishihara

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keala Minna-Choe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joshua Piedra

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anita Martinez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Max Lebovitz

    Director

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
1 March 2023
IRS schema version
2022v5.0
Source object
202331099349300543

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