Form 990 for tax year 2023
Filed by I LOVE A CLEAN SAN DIEGO COUNTY INC.
Totals
- Total revenue
- $2,097,188
- Total expenses
- $2,087,487
- Contributions and grants received
- $673,016
- Grants paid
- $0
- Program service revenue
- $1,411,962
- Investment income
- $11,414
- Other revenue
- $796
- Total assets, end of year
- $1,309,500
- Total liabilities, end of year
- $224,507
- Net assets or fund balances, end of year
- $1,084,993
- Program services expenses (Part IX)
- $1,758,673
- Management and general expenses
- $161,518
- Fundraising expenses
- $167,296
- Program service expenses (Part III)
- $1,758,673
Program services were 84.2% 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)
$172,080
-
1f · All other contributions, gifts and grants
$500,936
-
1g · Noncash contributions included above
$11,257
-
2a · Program service revenue: Community Beautification
total $289,776 · related or exempt $289,776
-
2b · Program service revenue: Environmental Education
total $640,745 · related or exempt $640,745
-
2c · Program service revenue: Recycling Outreach
total $481,441 · related or exempt $481,441
-
3 · Investment income
total $11,414 · excluded $11,414
-
11a · Other revenue: Misc
total $796 · excluded $796
-
11e · Other revenue, total
$796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $151,670 · program services $133,105 · management and general $8,723 · fundraising $9,842
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,198,848 · program services $1,052,109 · management and general $68,947 · fundraising $77,792
-
8 · Pension plan contributions
total $25,448 · program services $22,333 · management and general $1,464 · fundraising $1,651
-
9 · Other employee benefits
total $98,996 · program services $86,880 · management and general $5,693 · fundraising $6,423
-
10 · Payroll taxes
total $105,338 · program services $92,445 · management and general $6,058 · fundraising $6,835
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,825 · program services $15,416 · management and general $4,965 · fundraising $3,444
-
12 · Advertising and promotion
total $55,799 · program services $41,774 · management and general $203 · fundraising $13,822
-
13 · Office expenses
total $1,812 · program services $1,351 · management and general $349 · fundraising $112
-
14 · Information technology
total $50,047 · program services $38,718 · management and general $6,085 · fundraising $5,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $104,785 · program services $70,542 · management and general $13,634 · fundraising $20,609
-
17 · Travel
total $46,030 · program services $43,440 · management and general $648 · fundraising $1,942
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,201 · program services $5,731 · management and general $1,923 · fundraising $4,547
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,603 · program services $17,944 · management and general $4,967 · fundraising $4,692
-
23 · Insurance
total $25,466 · management and general $25,466
-
24a · Other expenses: Direct Expenses - Cleanups
total $30,581 · program services $30,581
-
24b · Other expenses: Direct Expenses - Presentations Outreach
total $65,282 · program services $65,282
-
24c · Other expenses: Utilities
total $19,101 · program services $16,177 · management and general $1,329 · fundraising $1,595
-
24d · Other expenses: Equipment
total $25,590 · program services $23,727 · management and general $769 · fundraising $1,094
-
24e · All other expenses
total $11,465 · program services $1,118 · management and general $2,695 · fundraising $7,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,352 · end of year $43,466
-
2 · Savings and temporary cash investments
beginning of year $244,249 · end of year $265,696
-
4 · Accounts receivable
beginning of year $257,459 · end of year $333,222
-
8 · Inventories for sale or use
beginning of year $336 · end of year $95
-
9 · Prepaid expenses and deferred charges
beginning of year $41,303 · end of year $53,491
-
10a · Land, buildings and equipment: cost or other basis
$141,609
-
10b · Land, buildings and equipment: accumulated depreciation
$75,775
-
10c · Land, buildings and equipment, net
beginning of year $41,210 · end of year $65,834
-
11 · Investments: publicly traded securities
beginning of year $172,487 · end of year $425,805
-
14 · Intangible assets
beginning of year $30,246 · end of year $24,985
-
15 · Other assets
beginning of year $191,797 · end of year $96,906
-
17 · Accounts payable and accrued expenses
beginning of year $111,462 · end of year $111,605
-
25 · Other liabilities
beginning of year $207,792 · end of year $112,902
-
27 · Net assets without donor restrictions
beginning of year $788,269 · end of year $808,080
-
28 · Net assets with donor restrictions
beginning of year $284,916 · end of year $276,913
Mission and programs · 2023
Mission
I Love A Clean San Diego works to improve the quality of life for all San Diegans by providing environmental preservation opportunities and education through a variety of channels. continues on Schedule O.
Activities or mission (Part I)
I Love A Clean San Diego leads and inspires our community to actively conserve and enhance the environment through example, outreach, and local involvement.
-
Community Engagement ILACSD restored and enhanced outdoor areas through 960 events in 2023, with support from 17,757 volunteers. A majority of cleanups occurred in inland areas, such as creek beds, canyons, parks and urban areas. Countywide cleanups Creek to Bay and Coastal Cleanup Day repair environmental damage to outdoor areas across San Diego County where thousands of volunteers donate a few hours of their time while having fun and making a difference during these two events. ILACSD is also the San Diego County coordinator of the statewide Adopt-A-Beach program.
Expenses $461,990 · Revenue $289,776
-
Environmental Education I Love A Clean San Diegos environmental education features classroom presentations and hands-on learning for children and teens, as well as a full slate of adult education activities designed for local businesses, individuals and families. ILACSD creates awareness about the environment that turns otherwise unaware children into environmental stewards for life. In 2023 alone, ILACSD provided 953 environmental education presentations to approximately 36,800 youth and adults throughout San Diego County. ILACSD also educates community memers through outreach booths held at local events. ILACSD is trusted to implement comprehensive environmental programs on behalf of more than a dozen local jurisdictions, focused primarily on youth education.
Expenses $823,672 · Revenue $640,745
-
Waste Recovery ILACSD operates a call center and online database which offer useful information about waste disposal and recycling. ILACSD provides referrals to San Diego County residents who have questions about how or where to recycle, repair, donate, or properly recycle or dispose of hazardous items. These resources divert countless amounts of waste from San Diegos landfills and reduces incidents of illegal dumping. ILACSD fielded 40,475 requests for recycling information in 2023 from WasteFreeSD.org and 1-800-237-BLUE. Additionally, ILACSD provides recycling outreach and infrastructure at community events, educating the public about a variety of topics, including used motor oil recycling, and conducts site visits to used motor oil certified collection centers to ensure compliance. ILACSD also hosts swap events where community members exchange gently used goods to reduce new purchases. Throughout the county, ILACSD works with school districts to evaluate and improve waste collection systems on school campuses, including infrastructure update and training for staff and students.
Expenses $473,011 · Revenue $481,441
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve Morris
Executive Director
- Total calculated
- $151,459
- From this org
- $121,225
- From related orgs
- $0
- Other
- $30,234
- Hours/week
- 40
-
Kenneth Moore
President
- Total calculated
- $0
- Hours/week
- 3
-
Denise Price
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Bryce Hunter
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
William Haines
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Mazzella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison DeGeorge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Atkinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiana Austel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Herring
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
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349302426
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