Totals
- Total revenue
- $880,498
- Total expenses
- $677,830
- Contributions and grants received
- $875,537
- Grants paid
- $0
- Program service revenue
- $4,961
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $307,801
- Total liabilities, end of year
- $2,086
- Net assets or fund balances, end of year
- $305,715
- Program services expenses (Part IX)
- $646,652
- Management and general expenses
- $13,211
- Fundraising expenses
- $17,965
- Program service expenses (Part III)
- $646,652
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.
-
1f · All other contributions, gifts and grants
$875,537
-
1g · Noncash contributions included above
$197,264
-
2a · Program service revenue: MERCHANDISE
total $3,603
-
2b · Program service revenue: BANK REWARD
total $1,358
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,000 · program services $7,352 · management and general $3,073 · fundraising $1,575
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $535 · management and general $535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,395 · management and general $1,395
-
11c · Fees: accounting
total $5,902 · program services $2,104 · management and general $3,021 · fundraising $777
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,960 · fundraising $2,960
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,815 · program services $5,595 · management and general $373 · fundraising $6,847
-
13 · Office expenses
total $8,955 · program services $2,479 · management and general $3,836 · fundraising $2,640
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,008 · program services $1,008
-
17 · Travel
total $5,709 · program services $5,709
-
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 $43,613 · program services $43,613
-
23 · Insurance
total -$1,899 · management and general -$1,899
-
24a · Other expenses: BANK FEES SERVICE CHARGES
total $3,499 · program services $2,443 · management and general $533 · fundraising $523
-
24b · Other expenses: INKIND DONATIONS OF FOOD, CLOTHING AND HYGIENE SUPPLIES
total $197,265 · program services $197,263
-
24c · Other expenses: MEALS GIFTS - STAFF, DONORS AND VOLUNTEERS
total $9,484 · program services $4,497 · management and general $2,344 · fundraising $2,643
-
24e · All other expenses
total $374,589 · program services $374,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,189 · end of year $285,694
-
10a · Land, buildings and equipment: cost or other basis
$43,613
-
10b · Land, buildings and equipment: accumulated depreciation
$43,613
-
15 · Other assets
beginning of year $15,781 · end of year $22,107
-
25 · Other liabilities
beginning of year $3,923 · end of year $2,086
-
27 · Net assets without donor restrictions
beginning of year $103,047 · end of year $305,715
Mission and programs · 2025
Mission
WE SEE YOU HAS A MISSION TO SEE LIVES TRANSFORMED AMONG THE HOMELESS AND ADDICTED IN SAN DIEGO BY OFFERING SUSTAINABLE PATHWAYS OFF OF THE STREETS.
-
PEOPLE SPONSORED, FOOD OUTREACH, CLOTHING HYGIENE DISTRIBUTED.
Expenses $646,652
As filed on the 2025 return.
Listed in Part VII
-
BRANDON SUAREZ
SECRETARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN CIESLUKOWSKI
TREASURER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAURA CIESLUKOWSKI
EXECTUIVE DIRECTOR BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
SOPHIA SUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
ROB ROWSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
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
- 2025
- Filed
- 9 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611009349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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