Form 990 for tax year 2023
Filed by SAN DIEGO HUMAN DIGNITY FOUNDATION.
Totals
- Total revenue
- $225,839
- Total expenses
- $192,903
- Contributions and grants received
- $156,465
- Grants paid
- $118,350
- Program service revenue
- $0
- Investment income
- $68,311
- Other revenue
- $1,063
- Total assets, end of year
- $3,297,321
- Total liabilities, end of year
- $3,108
- Net assets or fund balances, end of year
- $3,294,213
- Program services expenses (Part IX)
- $123,626
- Management and general expenses
- $68,889
- Fundraising expenses
- $388
- Program service expenses (Part III)
- $123,626
Program services were 64.1% 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.
-
1e · Government grants (contributions)
$24,756
-
1f · All other contributions, gifts and grants
$131,709
-
3 · Investment income
total $68,311 · excluded $68,311
-
11a · Other revenue: PROCEEDS FOR SECURITIE
total $1,063 · excluded $1,063
-
11e · Other revenue, total
$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,350 · program services $118,350
-
11c · Fees: accounting
total $21,600 · management and general $21,600
-
11f · Fees: investment management
total $20,902 · management and general $20,902
-
12 · Advertising and promotion
total $4,410 · program services $4,410
-
13 · Office expenses
total $7,488 · program services $866 · management and general $6,234 · fundraising $388
-
14 · Information technology
total $12,820 · management and general $12,820
-
16 · Occupancy
total $5,869 · management and general $5,869
-
17 · Travel
total $3 · management and general $3
-
19 · Conferences, conventions and meetings
total $590 · management and general $590
-
24a · Other expenses: BANK AND MERCHANT FEES
total $871 · management and general $871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,761 · end of year $308,858
-
2 · Savings and temporary cash investments
beginning of year $15,615 · end of year $14,472
-
4 · Accounts receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $6,376
-
10a · Land, buildings and equipment: cost or other basis
$8,522
-
10b · Land, buildings and equipment: accumulated depreciation
$8,522
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,543,965 · end of year $2,887,151
-
12 · Investments: other securities
beginning of year $80,464 · end of year $80,464
-
15 · Other assets
beginning of year $10,731 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,420 · end of year $3,108
-
27 · Net assets without donor restrictions
beginning of year $469,178 · end of year $496,837
-
28 · Net assets with donor restrictions
beginning of year $2,512,938 · end of year $2,797,376
Mission and programs · 2023
Mission
THE HUMAN DIGNITY FOUNDATION SERVES AS A CATALYST AND CONVENER OF PHILANTHROPY FOCUSED ON PROMOTING RESPONSIBLE PHILANTHROPY, ENHANCING AWARENESS OF WAYS TO GIVE RESPONSIVELY AND PURPOSEFULLY, AND FOR IMPROVING THE QUALITY OF LIFE WITHIN THE LGBTQ COMMUNITY.
-
THE FOUNDATION IS COMMITTED TO PROVIDING PERPETUAL AND SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
Expenses $123,626 · Grants $118,350
As filed on the 2023 return.
Listed in Part VII
-
Madelaine AlvaradoMADELAINE ALVARADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Arin McNeeseARIN MCNEESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James VermillionJAMES VERMILLION
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex BeginALEX BEGIN
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 2
-
Ivy RooneyIVY ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NaresLISA NARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$12,000
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
$10,000
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
$10,000
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
$8,000
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
-
$6,000
PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349301895
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