Skip to content
Nonprofiteer
← SAN DIEGO REGIONAL DISASTER FUND

Form 990 for tax year 2022

Filed by SAN DIEGO REGIONAL DISASTER FUND.

Totals

Total revenue
$13,384
Total expenses
$4,855
Contributions and grants received
$3,320
Grants paid
$0
Program service revenue
$0
Investment income
$10,064
Other revenue
$0
Total assets, end of year
$281,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$281,727
Program services expenses (Part IX)
$0
Management and general expenses
$4,855
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $2,280

  • 1f · All other contributions, gifts and grants

    $1,040

  • 3 · Investment income

    total $10,073 · excluded $10,073

  • 7a · Gross sales of assets other than inventory

    securities $87,394

  • 7b · Less cost or other basis and sales expenses

    securities $87,403

  • 7c · Gain or loss

    securities -$9

  • 7d · Net gain or loss

    total -$9 · excluded -$9

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,913 · management and general $2,913

  • 11f · Fees: investment management

    total $812 · management and general $812

  • 13 · Office expenses

    total $1,105 · management and general $1,105

  • 24a · Other expenses: FILING FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,853 · end of year $59,747

  • 12 · Investments: other securities

    beginning of year $220,416 · end of year $221,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $102 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $273,167 · end of year $281,727

Mission and programs · 2022

Mission

SEE SCHEDULE O. THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE A MEANS OF ACCEPTING PUBLIC DONATIONS AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR A MANMADE DISASTER IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF SAN DIEGO FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3). THE CORPORATION WILL MAKE GIFTS AND GRANTS TO OTHER NEEDY AND/OR DESERVING IRC SECTION 501(C)(3) ORGANIZATIONS, THUS FURTHERING THE MISSION OF SAN DIEGO FOUNDATION.

Activities or mission (Part I)

TO FURTHER THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATION IN THE EVENT OF A DISASTER.

  • SEE SCHEDULE O.THE SAN DIEGO REGIONAL DISASTER FUND'S BOARD OF DIRECTORS CREATED A STRATEGIC PLAN THAT WILL: - PROVIDE HIGH-LEVEL DIRECTION FOR THE SAN DIEGO REGIONAL DISASTER FUND FOR THE NEXT THREE TO FIVE YEARS; - ALIGN WITH SAN DIEGO FOUNDATION'S STRATEGIC PLAN; - ESTABLISH HIGH-LEVEL PRIORITIES AND A CLEAR VIEW OF THE TYPES OF ACTIVITIES THE SAN DIEGO REGIONAL DISASTER FUND WOULD (AND WOULD NOT) ENGAGE IN; AND - SUPPLY CONTEXT AND GUIDELINES FOR FUTURE DECISIONS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTOPHER KAHN MD MPH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOAN JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK FISHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACOB JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN VALENCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY ZOMBRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN DERRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.3 related

  • MARK STUART

    BOARD MEMBER

    Total calculated
    $719,549
    From this org
    $0
    From related orgs
    $642,491
    Other
    $77,058
    Hours/week
    1 + 40.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,003 related
    Bonus
    $0 + $107,488 related
    Other
    $0
    Deferred
    $0 + $55,900 related
    Nontaxable benefits
    $0 + $21,158 related
    Filer's total
    $0 + $719,549 related

  • PAUL LEBIDINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEDRO VILLEGAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.3 related

  • PRADEEP GIDWANI MD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.3 related

  • TERRI SORENSEN

    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

None.

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:
THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, THE SAN DIEGO FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441209349301354

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.