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Nonprofiteer
← SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC

Form 990 for tax year 2024

Filed by SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC.

Totals

Total revenue
$26,889,821
Total expenses
$27,421,145
Contributions and grants received
$1,653,002
Grants paid
$0
Program service revenue
$24,994,912
Investment income
$222,565
Other revenue
$19,342
Total assets, end of year
$12,064,929
Total liabilities, end of year
$4,287,150
Net assets or fund balances, end of year
$7,777,779
Program services expenses (Part IX)
$22,623,876
Management and general expenses
$4,158,263
Fundraising expenses
$639,006
Program service expenses (Part III)
$22,623,876

Program services were 82.5% 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.

  • 1c · Fundraising events

    $116,514

  • 1e · Government grants (contributions)

    $209,044

  • 1f · All other contributions, gifts and grants

    $1,327,444

  • 2a · Program service revenue: CONTRACTS

    total $20,163,287 · related or exempt $20,163,287

  • 2b · Program service revenue: FEE FOR SERVICE REVENUE

    total $4,248,759 · related or exempt $4,248,759

  • 2c · Program service revenue: PRESCHOOL FEES

    total $573,576 · related or exempt $573,576

  • 2d · Program service revenue: OTHER REVENUE

    total $9,290 · related or exempt $9,290

  • 3 · Investment income

    total $222,565 · excluded $222,565

  • 8a · Fundraising events: gross income

    $0

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

    $116,514

  • 8b · Fundraising events: direct expenses

    $33,863

  • 8c · Net income from fundraising events

    total -$33,863 · excluded -$33,863

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $40,000 · excluded $40,000

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $12,006 · excluded $12,006

  • 11c · Other revenue: OTHER INCOME

    total $1,199 · excluded $1,199

  • 11e · Other revenue, total

    $53,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $535,361 · management and general $525,171 · fundraising $10,190

  • 7 · Other salaries and wages

    total $17,326,748 · program services $15,197,293 · management and general $1,789,723 · fundraising $339,732

  • 8 · Pension plan contributions

    total $208,468 · program services $177,367 · management and general $27,017 · fundraising $4,084

  • 9 · Other employee benefits

    total $1,541,013 · program services $1,311,112 · management and general $199,712 · fundraising $30,189

  • 10 · Payroll taxes

    total $1,411,548 · program services $1,200,962 · management and general $182,934 · fundraising $27,652

  • 11g · Fees: other

    total $2,120,444 · program services $1,363,898 · management and general $620,275 · fundraising $136,271

  • 12 · Advertising and promotion

    total $35,713 · program services $9,373 · management and general $24,903 · fundraising $1,437

  • 13 · Office expenses

    total $174,321 · program services $135,549 · management and general $30,584 · fundraising $8,188

  • 14 · Information technology

    total $64,248 · program services $55,229 · management and general $7,467 · fundraising $1,552

  • 16 · Occupancy

    total $1,229,686 · program services $1,057,070 · management and general $142,911 · fundraising $29,705

  • 17 · Travel

    total $215,881 · program services $197,582 · management and general $15,163 · fundraising $3,136

  • 19 · Conferences, conventions and meetings

    total $33,711 · program services $8,848 · management and general $23,507 · fundraising $1,356

  • 20 · Interest

    total $3,561 · program services $935 · management and general $2,483 · fundraising $143

  • 22 · Depreciation, depletion and amortization

    total $188,331 · program services $49,431 · management and general $131,324 · fundraising $7,576

  • 23 · Insurance

    total $229,404 · program services $60,211 · management and general $159,964 · fundraising $9,229

  • 24a · Other expenses: CLIENT SUPPORT

    total $1,341,083 · program services $1,332,792 · management and general $0 · fundraising $8,291

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $213,348 · program services $55,997 · management and general $148,768 · fundraising $8,583

  • 24c · Other expenses: TELEPHONE

    total $211,561 · program services $181,863 · management and general $24,587 · fundraising $5,111

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $136,697 · program services $117,508 · management and general $15,887 · fundraising $3,302

  • 24e · All other expenses

    total $200,018 · program services $110,856 · management and general $85,883 · fundraising $3,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,503,585 · end of year $2,080,086

  • 2 · Savings and temporary cash investments

    beginning of year $22,458 · end of year $645,941

  • 3 · Pledges and grants receivable

    beginning of year $2,775,846 · end of year $2,877,855

  • 4 · Accounts receivable

    beginning of year $51,787 · end of year $27,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $367,679 · end of year $450,179

  • 10a · Land, buildings and equipment: cost or other basis

    $1,697,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,594,828

  • 10c · Land, buildings and equipment, net

    beginning of year $290,703 · end of year $102,373

  • 11 · Investments: publicly traded securities

    beginning of year $5,327,052 · end of year $5,288,213

  • 15 · Other assets

    beginning of year $1,366,480 · end of year $593,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,718,146 · end of year $2,463,113

  • 19 · Deferred revenue

    beginning of year $1,547,064 · end of year $1,152,973

  • 25 · Other liabilities

    beginning of year $1,514,272 · end of year $671,064

  • 27 · Net assets without donor restrictions

    beginning of year $7,926,108 · end of year $7,777,779

Mission and programs · 2024

Mission

TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL AND IS ACHIEVED THROUGH COMPREHENSIVE AND INTEGRATED PROGRAMMING IN THE AREAS OF CHILD AND YOUTH DEVELOPMENT; YOUTH, ADULT AND FAMILY WELLNESS AND COMMUNITY ENGAGEMENT.

Activities or mission (Part I)

TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL.

  • CHILD & YOUTH DEVELOPMENT: SAY SAN DIEGO'S COMMITMENT TO CHILD AND YOUTH DEVELOPMENT EXTENDS FROM PRENATAL TO YOUNG ADULTS. USING A VARIETY OF ENGAGEMENT PROGRAMS AND SERVICES, SAY SAN DIEGO OFFERS A SAFE AND STIMULATING ENVIRONMENT WHERE CHILDREN AND YOUTH CAN EXPLORE, LEARN AND GROW. IN ADDITION TO DIVERSE PERSONALITIES AND LEARNING STYLES, SAY SAN DIEGO YOUTH BRING A VIBRANT BLEND OF LANGUAGES, CULTURES AND BACKGROUNDS TO OUR PROGRAMS.

    Expenses $11,507,190 · Revenue $13,219,939

  • YOUTH, ADULT & FAMILY WELLNESS: SAY SAN DIEGO PROMOTES THE WELLNESS OF YOUTH, ADULTS AND FAMILIES BY WORKING TO KEEP FAMILIES TOGETHER, SAFE AND HEALTHY WITH PROGRAMS ADDRESSING MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, FOSTER AND KINSHIP FAMILY SUPPORT, DELINQUENCY PREVENTION, YOUTH DEVELOPMENT AND FAMILY SELF-SUFFICIENCY. SAY SAN DIEGO ENSURES THE SUCCESS OF ITS CLIENTS BY USING PROVEN AND EFFECTIVE INTERVENTIONS INCLUDING CASE MANAGEMENT, BEHAVIORAL HEALTH THERAPIES, PARENTING CLASSES, EDUCATIONAL GROUPS, ACCESS TO BASIC SERVICES AND HEALTHCARE, AND EMPLOYMENT SUPPORT.

    Expenses $5,874,958 · Revenue $7,066,849

  • COMMUNITY ENGAGEMENT: SAY SAN DIEGO UNITES PEOPLE AND COMMUNITIES TO WORK FOR POSITIVE CHANGE. SAY BELIEVES THAT RESIDENTS AND COMMUNITIES HAVE INHERENT POWER TO ADVOCATE FOR AND CREATE EQUITABLE IMPROVEMENTS TO OUR ECONOMIC, PUBLIC SAFETY, EDUCATIONAL, HEALTH CARE, JUSTICE AND IMMIGRATION SYSTEMS. SAY ALSO CONVENES AND PARTICIPATES IN ROBUST COLLABORATIVE EFFORTS, FINDING UNIQUE STRENGTHS IN COORDINATING AND COMBINING RESOURCES ACROSS MULTIPLE AGENCIES.

    Expenses $5,241,728 · Revenue $4,708,124

As filed on the 2024 return.

Listed in Part VII

  • Omar Baza

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Theresa Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sara Hyzer

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Kern

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Trisha Monteleon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carly Couture

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Pena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tibyasa Matovu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janie Wardlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louie Nguyen Start 022025

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Nancy Gannon Hornberger

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $230,859
    From this org
    $221,980
    From related orgs
    $0
    Other
    $8,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,980
    Bonus
    $0
    Other
    $0
    Deferred
    $8,879
    Nontaxable benefits
    $0
    Filer's total
    $230,859

  • Jane Drover

    CHIEF FINANCIAL OFFICER

    Total calculated
    $201,775
    From this org
    $185,224
    From related orgs
    $0
    Other
    $16,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,224
    Bonus
    $0
    Other
    $0
    Deferred
    $7,869
    Nontaxable benefits
    $8,682
    Filer's total
    $201,775

  • Kelly Vales

    VP, YOUTH, ADULT & FAMILY WELLNESS

    Total calculated
    $174,003
    From this org
    $158,712
    From related orgs
    $0
    Other
    $15,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,712
    Bonus
    $0
    Other
    $0
    Deferred
    $6,609
    Nontaxable benefits
    $8,682
    Filer's total
    $174,003

  • Kevin O'Neill

    VP, COMMUNITY ENGAGEMENT

    Total calculated
    $164,906
    From this org
    $149,986
    From related orgs
    $0
    Other
    $14,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,986
    Bonus
    $0
    Other
    $0
    Deferred
    $6,159
    Nontaxable benefits
    $8,761
    Filer's total
    $164,906

  • Christine Jewell

    VP, CHILD & YOUTH DEVELOPMENT

    Total calculated
    $150,151
    From this org
    $135,631
    From related orgs
    $0
    Other
    $14,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,631
    Bonus
    $0
    Other
    $0
    Deferred
    $5,838
    Nontaxable benefits
    $8,682
    Filer's total
    $150,151

  • Shannon Throop

    SENIOR OPERATING DIRECTOR

    Total calculated
    $136,212
    From this org
    $122,607
    From related orgs
    $0
    Other
    $13,605
    Hours/week
    40

  • Joesph Buehrle

    VP, ORGANIZATIONAL PLANNING

    Total calculated
    $154,996
    From this org
    $140,373
    From related orgs
    $0
    Other
    $14,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,373
    Bonus
    $0
    Other
    $0
    Deferred
    $5,941
    Nontaxable benefits
    $8,682
    Filer's total
    $154,996

  • Mary Baum

    AVP, PHILANTHROPY

    Total calculated
    $132,206
    From this org
    $120,249
    From related orgs
    $0
    Other
    $11,957
    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, and on a Form 990-PF Part VIII's — 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 · 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
2024
Filed
4 April 2026
IRS schema version
2024v5.5
Source object
202630969349300238

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