Totals
- Total revenue
- $1,370,058
- Total expenses
- $1,492,920
- Contributions and grants received
- $1,132,127
- Grants paid
- $0
- Program service revenue
- $153,691
- Investment income
- $558
- Other revenue
- $83,682
- Total assets, end of year
- $362,949
- Total liabilities, end of year
- $66,259
- Net assets or fund balances, end of year
- $296,690
- Program services expenses (Part IX)
- $1,112,035
- Management and general expenses
- $287,705
- Fundraising expenses
- $93,180
- Program service expenses (Part III)
- $1,112,035
Program services were 74.5% 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.
-
1b · Membership dues
$198,648
-
1c · Fundraising events
$135,570
-
1f · All other contributions, gifts and grants
$797,909
-
2a · Program service revenue: TRAINING AND EDUCATION
total $153,691 · related or exempt $153,691
-
3 · Investment income
total $558 · excluded $558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,690
-
8a · Fundraising events: contributions included on line 1c
$135,570
-
8b · Fundraising events: direct expenses
$83,745
-
8c · Net income from fundraising events
total -$22,055 · excluded -$22,055
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $8,459 · related or exempt $8,459
-
11b · Other revenue: STAFF REIMBURSEMENT
total $97,278 · related or exempt $97,278
-
11e · Other revenue, total
$105,737
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 $246,196 · program services $163,508 · management and general $60,941 · fundraising $21,747
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $479,540 · program services $318,480 · management and general $118,700 · fundraising $42,360
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $109,181 · program services $72,511 · management and general $27,026 · fundraising $9,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,116 · program services $92,310 · management and general $30,805 · fundraising $3,001
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,133 · program services $16,028 · management and general $5,973 · fundraising $2,132
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,098 · program services $19,325 · management and general $7,203 · fundraising $2,570
-
17 · Travel
total $4,756 · program services $3,159 · management and general $1,177 · fundraising $420
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,067 · program services $4,693 · management and general $1,750 · fundraising $624
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $550 · management and general $550
-
23 · Insurance
total $5,177 · program services $3,438 · management and general $1,282 · fundraising $457
-
24a · Other expenses: SPONSORED EVENTS
total $285,463 · program services $274,045 · management and general $7,508 · fundraising $3,910
-
24b · Other expenses: PROGRAM EXPENSE
total $85,480 · program services $83,170 · management and general $2,310
-
24c · Other expenses: OTHER EXPENSES
total $35,432 · program services $25,019 · management and general $8,933 · fundraising $1,480
-
24d · Other expenses: EQUIPMENT
total $24,404 · program services $16,208 · management and general $6,041 · fundraising $2,155
-
24e · All other expenses
total $30,327 · program services $20,141 · management and general $7,506 · fundraising $2,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,032 · end of year $169,812
-
2 · Savings and temporary cash investments
beginning of year $55,221 · end of year $50,327
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $268,635 · end of year $96,602
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,018 · end of year $23,272
-
10a · Land, buildings and equipment: cost or other basis
$15,396
-
10b · Land, buildings and equipment: accumulated depreciation
$14,892
-
10c · Land, buildings and equipment, net
beginning of year $1,054 · end of year $504
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $52,066 · end of year $22,432
-
17 · Accounts payable and accrued expenses
beginning of year $70,708 · end of year $22,712
-
25 · Other liabilities
beginning of year $68,766 · end of year $43,547
-
27 · Net assets without donor restrictions
beginning of year $176,154 · end of year $177,911
-
28 · Net assets with donor restrictions
beginning of year $243,398 · end of year $118,779
Mission and programs · 2023
Mission
The Federation brings together representatives of affordable housing community development corporations with others interested in the development and management of housing for low and moderate income persons in San Diego County to mutually assist in the accomplishment of common goals.
-
1. THE FEDERATION PARTICIPATED AND ACTED AS THE ORGANIZER OF A CROSS PUBLIC POLICY COALITION OF ORGANIZATIONS WORKING TO IMPROVE THE EQUITY, SUSTAINABILITY AND ECONOMIC PROSPERITY OF THE SAN DIEGO REGION THROUGH LAND USE CHANGES AND IMPROVED ALLOCATION OF PUBLIC RESOURCES. 2. THE FEDERATION BROUGHT TOGETHER REPRESENTATIVES OF HOUSING AND COMMUNITY DEVELOPMENT CORPORATIONS WITH OTHERS INTERESTED IN THE DEVELOPMENT AND OPERATIONS OF HOUSING FOR LOW AND MODERATE INCOME PERSONS IN SAN DIEGO COUNTY BY COORDINATING EVENTS SUCH AS SEMINARS AND MEETINGS. 3. THE FEDERATION PROVIDED UP TO THE DATE INFORMATION RESOURCES, INCLUDING MONTHLY AND WEEKLY NEWSLETTERS, AND REPRESENTATION IN VARIOUS FORUMS TO ENSURE THAT THE AFFORDABLE HOUSING COMMUNITY IS FULLY INFORMED AND REPRESENTED BROADLY IN MATTERS AFFECTING THE INDUSTRY.
Expenses $1,112,035 · Revenue $153,691
As filed on the 2023 return.
Listed in Part VII
-
Stephen RussellSTEPHEN RUSSELL
President & CEO
- Total calculated
- $128,750
- From this org
- $125,000
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
-
Sarah BuchananSARAH BUCHANAN
Vice President
- Total calculated
- $117,471
- From this org
- $114,231
- From related orgs
- $0
- Other
- $3,240
- Hours/week
- 40
-
Arnulfo ManriquezARNULFO MANRIQUEZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diep DoDIEP DO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LouieREBECCA LOUIE
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SitesMICHELLE SITES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamil WadeJAMIL WADE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WoodsBRIAN WOODS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck SinkeyCHUCK SINKEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aruna DoddapaneniARUNA DODDAPANENI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles DavisCHARLES DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kwofi ReedKWOFI REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bree WongBREE WONG
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan CastilloJONATHAN CASTILLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted MiyaharaTED MIYAHARA
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laura Ann FerneaLAURA ANN FERNEA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy SilverwoodJIMMY SILVERWOOD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen SwiecickiSTEPHEN SWIECICKI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette TempleJEANETTE TEMPLE
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402479349300045
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