Totals
- Total revenue
- $785,890
- Total expenses
- $925,067
- Contributions and grants received
- $785,413
- Grants paid
- $3,900
- Program service revenue
- $0
- Investment income
- $477
- Other revenue
- $0
- Total assets, end of year
- $834,136
- Total liabilities, end of year
- $51,585
- Net assets or fund balances, end of year
- $782,551
- Program services expenses (Part IX)
- $590,841
- Management and general expenses
- $255,725
- Fundraising expenses
- $78,501
- Program service expenses (Part III)
- $590,841
Program services were 63.9% 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
$23,435
-
1f · All other contributions, gifts and grants
$761,978
-
3 · Investment income
total $477 · related or exempt $477
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $900 · program services $900
-
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 $133,689 · program services $53,180 · management and general $53,961 · fundraising $26,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $444,820 · program services $320,692 · management and general $89,996 · fundraising $34,132
-
8 · Pension plan contributions
total $15,163 · program services $8,769 · management and general $4,805 · fundraising $1,589
-
9 · Other employee benefits
total $58,830 · program services $47,110 · management and general $6,012 · fundraising $5,708
-
10 · Payroll taxes
total $46,511 · program services $29,930 · management and general $11,753 · fundraising $4,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,537 · management and general $2,537
-
11c · Fees: accounting
total $25,762 · management and general $25,762
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $100 · fundraising $100
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,085 · program services $5,497 · management and general $6,588
-
12 · Advertising and promotion
total $4,958 · program services $1,803 · management and general $3,155
-
13 · Office expenses
total $24,627 · program services $10,994 · management and general $12,120 · fundraising $1,513
-
14 · Information technology
total $19,959 · program services $7,966 · management and general $11,897 · fundraising $96
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,884 · program services $21,872 · management and general $8,455 · fundraising $3,557
-
17 · Travel
total $37,187 · program services $36,396 · management and general $791
-
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 $0
-
23 · Insurance
total $9,634 · management and general $9,634
-
24a · Other expenses: Staff & Leadership Dev Exp
total $23,084 · program services $22,298 · management and general $786
-
24b · Other expenses: Program/Special Events
total $18,050 · program services $11,881 · management and general $6,114 · fundraising $55
-
24c · Other expenses: PICO Expenses
total $5,600 · program services $5,600
-
24d · Other expenses: Payroll Processing Fees
total $4,687 · program services $2,953 · management and general $1,359 · fundraising $375
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,365 · end of year $484,395
-
2 · Savings and temporary cash investments
beginning of year $62,839 · end of year $92,656
-
3 · Pledges and grants receivable
beginning of year $436,500 · end of year $200,000
-
4 · Accounts receivable
beginning of year $3,406 · end of year $57,085
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$57,071
-
10b · Land, buildings and equipment: accumulated depreciation
$57,071
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,106 · end of year $51,585
-
27 · Net assets without donor restrictions
beginning of year $699,593 · end of year $693,718
-
28 · Net assets with donor restrictions
beginning of year $224,411 · end of year $88,833
Mission and programs · 2023
Mission
Development of grassroots leaders who in turn build powerful organizations to transform their communities.
-
DEVELOPMENT OF NON-PARTISAN CIVIC LEADERSHIP AND COMMUNITY IMPROVEMENT THROUGH LOCAL COMMUNITY ORGANIZING: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT INCREASED OUR VOLUNTEER BASE, EXPANDED OUR COMMUNITY ORGANIZING WORK INTO NEW COMMUNITIES WITHIN SAN DIEGO COUNTY, AND CONDUCTED LISTENING CAMPAIGNS AND NEEDS ASSESSMENTS IN EACH OF OUR CONGREGATIONS ACROSS THE REGION. EACH OF OUR 200 VOLUNTEERS RECEIVED TRAINING AND DEVELOPMENT TO BUILD EMPOWERING ORGANIZATIONS IN THEIR NEIGHBORHOODS, SUCCESSFULLY ADDRESS ISSUES AFFECTING THEIR LIVES BY BUILDING RELATIONSHIPS WITHIN THEIR COMMUNITIES, AND ENGAGE IN PUBLIC LIFE THROUGH ADVOCACY AND CIVIC ENGAGEMENT. VOLUNTEERS TALK WITH THEIR NEIGHBORS, FRIENDS, AND FELLOW CONGREGATION MEMBERS; THEY ORGANIZE SAN DIEGANS TO ENGAGE WITH ONE ANOTHER ABOUT COMMON PRIORITIES; THEY DEVELOP A SHARED VISION FOR THEIR COMMUNITY. THE ORGANIZATION'S MULTIPLE COMMUNITY ISSUES WORK FOCUSES ON RACIAL AND ECONOMIC INEQUITY, HOUSING JUSTICE, HEALTH DISPARITIES, NEIGHBORHOOD IMPROVEMENT,COMPREHENSIVE IMMIGRATION REFORM, EDUCATIONAL ACHIEVEMENT, AND NEIGHBORHOOD-SPECIFIC ISSUES THROUGHOUT SAN DIEGO COUNTY.
Expenses $576,230 · Grants $3,000
-
NON-PARTISAN VOTER ENGAGEMENT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT CONTACTED 1,266 VOTERS IN SAN DIEGO COUNTY'S DISTRICT 4 AND ENCOURAGED THEM TO VOTE IN THE 2023 SPECIAL ELECTION FOR DISTRICT 4'S COUNTY BOARD OF SUPERVISORS SEAT. THE PROGRAM SECURED 1,138 COMMITMENTS TO VOTE, TRAINED A TEAM OF NINE PHONE BANKERS RECRUITED FROM IMPACTED SAN DIEGO COMMUNITIES, AND TARGETED LOW-PROPENSITY, SPANISH-SPEAKING VOTERS.
Expenses $9,691
-
SAN DIEGO YOUTH ORGANIZING PROJECT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT BEGAN A TARGETED YOUTH ENGAGEMENT, ORGANIZING, CIVIC EDUCATION, AND LEADERSHIP DEVELOPMENT PROGRAM. THE FOUR YOUTH VOLUNTEERS INVOLVED IN FY 2023 WERE RECRUITED FROM COMMUNITIES IN SAN DIEGO FACING SOCIAL AND ECONOMIC INEQUITIES, AND HAD LEADERSHIP AND DECISION-MAKING POWER AT THE OUTSET OF THE PROGRAM TO DETERMINE ITS STRUCTURE AND GOALS. THEY ARE DEVELOPING A SHARED VISION FOR THE PROGRAM THAT INCLUDES EXPANSION INTO LOCAL HIGH SCHOOLS AND COMMUNITY COLLEGES IN ADDITION TO CURRENT MEMBER CONGREGATIONS, AND ISSUE WORK RELATING PRIMARILY TO YOUTH SUBSTANCE ABUSE AND INCARCERATION PREVENTION.
Expenses $4,920
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dinora Reyna
Executive Director
- Total calculated
- $133,689
- From this org
- $111,649
- From related orgs
- $0
- Other
- $22,040
- Hours/week
- 40
-
Gloria Morales-PALOS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kadri Webb
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Isabella Furth
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Luz Godina
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Contreras
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BrownGARY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David JayDAVID JAY
BOARD MEMBER
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349309806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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