Totals
- Total revenue
- $1,441,973
- Total expenses
- $1,778,549
- Contributions and grants received
- $1,435,911
- Grants paid
- $0
- Program service revenue
- $5,062
- Investment income
- $121
- Other revenue
- $879
- Total assets, end of year
- $1,045,373
- Total liabilities, end of year
- $46,105
- Net assets or fund balances, end of year
- $999,268
- Program services expenses (Part IX)
- $1,697,418
- Management and general expenses
- $81,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,697,418
Program services were 95.4% 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)
$5,000
-
1f · All other contributions, gifts and grants
$1,430,911
-
2a · Program service revenue: Program Income
total $5,062 · related or exempt $5,062
-
3 · Investment income
total $121 · excluded $121
-
10a · Gross sales of inventory
$931
-
10b · Cost of goods sold
$52
-
10c · Net income from sales of inventory
total $879 · excluded $879
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 $81,231 · program services $12,022 · management and general $69,209
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $342,225 · program services $342,225
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,850 · program services $62,475 · management and general $375
-
10 · Payroll taxes
total $45,370 · program services $45,370
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,065 · program services $10,065
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $836,047 · program services $836,047
-
12 · Advertising and promotion
total $13,493 · program services $13,493
-
13 · Office expenses
total $13,794 · program services $5,076 · management and general $8,718
-
14 · Information technology
total $10,118 · program services $7,324 · management and general $2,794
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,833 · program services $82,833
-
17 · Travel
total $31,366 · program services $31,366
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,454 · program services $16,454
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,377 · program services $12,377
-
23 · Insurance
total $770 · program services $770
-
24a · Other expenses: Supplies and Materials
total $154,320 · program services $154,320
-
24b · Other expenses: Program Supplies and Expenses
total $20,837 · program services $20,837
-
24c · Other expenses: Repair Maintenance
total $2,500 · program services $2,500
-
24d · Other expenses: Meals
total $41,641 · program services $41,641
-
24e · All other expenses
total $258 · program services $223 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,734 · end of year $52,939
-
2 · Savings and temporary cash investments
beginning of year $362,533 · end of year $798,260
-
10a · Land, buildings and equipment: cost or other basis
$376,750
-
10b · Land, buildings and equipment: accumulated depreciation
$57,537
-
10c · Land, buildings and equipment, net
beginning of year $331,590 · end of year $319,213
-
15 · Other assets
end of year -$125,039
-
17 · Accounts payable and accrued expenses
beginning of year -$486 · end of year -$486
-
24 · Unsecured notes and loans payable
beginning of year $26,591 · end of year $26,591
-
25 · Other liabilities
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $1,335,752 · end of year $999,268
Mission and programs · 2024
Mission
Pillars of the Community is committed to embracing and celebrating the historic, rich, and diverse culture of Southeast San Diego. We strive to counter the criminalization of our community through community organizing, leadership development, and strategic partnerships. Our vision is for a healthy and thriving Southeast.
Activities or mission (Part I)
Pillars of the Community is committed to embracing and celebrating the historic, rich, and diverse culture of Southeast San Diego. We strive to counter the criminalization of our community.
-
Pillars of the Community is committed to embracing and celebrating the historic, rich, and diverse culture of Southeast San Diego. We strive to counter the criminalization of our community through community organizing leadership development, and strategic partnerships. Our vision is for a healthy and thriving Southeast San Diego which reflects the rich and diverse culture of all its members. As an organization dedicated to helping those affected by the criminal justice system, Pillars of the Community believes in being grounded in the Islamic faith which centers us on compassion, respect, and advocacy for the disenfranchised. The dignity and equality of every human being. The intrinsic value of living and working in the community we serve. Celebrating the diversity of the communities in which we live by being inclusive and accepting. Being trustworthy, sincere, and accountable in human and organizational interactions. Being nimble and steadfast in advancing our mission.
Expenses $1,697,418 · Revenue $5,062
As filed on the 2024 return.
Listed in Part VII
-
Laila Aziz
Director of Programs
- Total calculated
- $81,231
- From this org
- $81,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Khalid Alexander
President
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Davis
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Adib Mahdi
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramla Sahid
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anabel Arauz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Homayra Yusufi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rob Rubalcaba
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aisha Wilson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Temple
Member
- Total calculated
- $0
- Hours/week
- 1
-
Danny Widner
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349306359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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