Form 990 for tax year 2023
Filed by PARTNERSHIP FOR A BETTER SAN DIEGO.
Totals
- Total revenue
- $1,404,871
- Total expenses
- $1,108,000
- Contributions and grants received
- $683,020
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $263
- Other revenue
- $721,588
- Total assets, end of year
- $496,629
- Total liabilities, end of year
- $64,822
- Net assets or fund balances, end of year
- $431,807
- Program services expenses (Part IX)
- $1,038,982
- Management and general expenses
- $68,893
- Fundraising expenses
- $125
- Program service expenses (Part III)
- $1,038,982
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$683,020
-
3 · Investment income
total $263 · excluded $263
-
11a · Other revenue: Reimbursements
total $553,387 · related or exempt $553,387
-
11b · Other revenue: Aztec Shops
total $168,201 · related or exempt $168,201
-
11e · Other revenue, total
$721,588
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 $13,873 · management and general $13,873
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $734,543 · program services $734,543
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,270 · program services $88,465 · management and general $1,805
-
10 · Payroll taxes
total $77,407 · program services $75,859 · management and general $1,548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,181 · management and general $16,181
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,825 · management and general $6,825
-
12 · Advertising and promotion
total $125 · fundraising $125
-
13 · Office expenses
total $28,661 · management and general $28,661
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,000 · program services $1,000
-
17 · Travel
total $7,720 · program services $7,720
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,998 · program services $10,998
-
23 · Insurance
total $35,794 · program services $35,794
-
24a · Other expenses: Pantry Program
total $52,238 · program services $52,238
-
24b · Other expenses: Trainee Development
total $32,316 · program services $32,316
-
24e · All other expenses
total $49 · program services $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,704 · end of year $328,810
-
2 · Savings and temporary cash investments
beginning of year $102,209 · end of year $62,232
-
10a · Land, buildings and equipment: cost or other basis
$132,279
-
10b · Land, buildings and equipment: accumulated depreciation
$26,692
-
10c · Land, buildings and equipment, net
beginning of year $50,231 · end of year $105,587
-
17 · Accounts payable and accrued expenses
beginning of year $6,110 · end of year $2,724
-
25 · Other liabilities
beginning of year $102,098 · end of year $62,098
-
27 · Net assets without donor restrictions
beginning of year $134,936 · end of year $383,131
-
28 · Net assets with donor restrictions
end of year $48,676
Mission and programs · 2023
Mission
PARTNERSHIP FOR A BETTER SAN DIEGO IS A CHARITABLE NON-PROFIT CORPORATION PROVIDING COMMUNITY OUTREACH AND ENGAGEMENT ON ECONOMIC AND SOICAL JSUTICE ISSUES IN SAN DIEGO COUNTY.
Activities or mission (Part I)
PARTNERSHIP FOR A BETTER SAN DIEGO IS A CHARITABLE NON-PROFIT CORPORATION PROVIDING COMMUNITY OUTREACH AND ENGAGEMENT ON ECONOMIC AND SOCIAL JUSTICE ISSUES IN SAN DIEGO COUNTY.
-
THE PARTNERSHIP PROVIDES COMMUNITY OUTREACH AND ENGAGEMENT ON ECONOMIC AND SOCIAL JUSTICE ISSUES IN SAN DIEGO COUNTY.
Expenses $1,038,982
As filed on the 2023 return.
Listed in Part VII
-
Brigette Browing
President
- Total calculated
- $167,104
- From this org
- $13,873
- From related orgs
- $153,231
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $13,873 + $153,231 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $13,873 + $153,231 related
-
Doug Moore
Principal Officer
- Total calculated
- $0
- Hours/week
- 1
-
Kazeem Omidiji
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Genoveva Aguilar
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. 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 · 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
San Diego and Imperial Counties Labor Council AFL-CIO
501c5 · Labor Unions · CA
-
527 · Segregated Fund · CA
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
527 · Segregated Fund · CA
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
A Better San Diego Issue Committee
501c4 · Educate · CA
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349300927
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