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Nonprofiteer
← SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC

Form 990 for tax year 2022

Filed by SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC.

Totals

Total revenue
$21,938,002
Total expenses
$22,030,626
Contributions and grants received
$1,531,062
Grants paid
$0
Program services expenses (Part IX)
$18,442,986
Management and general expenses
$3,212,868
Fundraising expenses
$374,772
Program service expenses (Part III)
$18,442,986

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID KERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLEN MAXWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIBYASA MATOVU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRISHA MONTELEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OMAR BAZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANIE WARDLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANILA DHOKIA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA NEWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DHALIA BALMIR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SARA HYZER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THERESA CARTER

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LADREDA LEWIS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MELANIE DELGADO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • NANCY GANNON HORNBERGER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,984
    From this org
    $208,423
    From related orgs
    $0
    Other
    $15,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,423
    Bonus
    $0
    Other
    $0
    Deferred
    $8,044
    Nontaxable benefits
    $7,517
    Filer's total
    $223,984

  • JANE DROVER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $179,951
    From this org
    $165,165
    From related orgs
    $0
    Other
    $14,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,165
    Bonus
    $0
    Other
    $0
    Deferred
    $7,029
    Nontaxable benefits
    $7,757
    Filer's total
    $179,951

  • KELLY VALES

    VP, YOUTH, ADULT & FAMILY

    Total calculated
    $152,774
    From this org
    $139,417
    From related orgs
    $0
    Other
    $13,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,417
    Bonus
    $0
    Other
    $0
    Deferred
    $5,600
    Nontaxable benefits
    $7,757
    Filer's total
    $152,774

  • KEVIN O'NEILL

    VP, COMMUNITY ENGAGEMENT

    Total calculated
    $146,745
    From this org
    $133,884
    From related orgs
    $0
    Other
    $12,861
    Hours/week
    40

  • CHRISTINE JEWELL

    VP, CHILD & YOUTH DEVELOPM

    Total calculated
    $139,641
    From this org
    $126,652
    From related orgs
    $0
    Other
    $12,989
    Hours/week
    40

  • JOESPH BUEHRLE

    VP, ORGANIZATIONAL PLANNING

    Total calculated
    $137,569
    From this org
    $124,674
    From related orgs
    $0
    Other
    $12,895
    Hours/week
    40

  • SHANNON THROOP

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $121,372
    From this org
    $109,403
    From related orgs
    $0
    Other
    $11,969
    Hours/week
    40

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. UNDER THE DIRECTION OF THE BOARD, TOP MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND MAY BE SUBJECT TO A PERFORMANCE EVALUATION AND/OR MERIT AND BONUS SCALES AS APPLIED TO ALL EMPLOYEES. AS APPLICABLE, THE BOARD REVIEWS AND APPROVES ANY BONUSES, MERIT OR COLA INCREASES ANNUALLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202441019349301714

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