COASTAL COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL COMMUNITY FOUNDATION (EIN 33-0216692)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202102849349300970
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T10:12:35-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320076871 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Polito Eppich Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E San Marcos Blvd 100 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330216692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE ROAD STE F50 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY MESMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRY | PersonFirstNm |
| Person Last | MESMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA M DORSETT | PreparerPersonNm |
| PTIN | P00874090 | PTIN |
| Phone | 7605999900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON OMAHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE RD F-50 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,973,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | coastalfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO help individuals and families meet their charitable goals; make grants to support nonprofit programs, education and community needs; provide support and training for nonprofits | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,267,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,467 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,311,900 | PYTotalRevenueAmt |
| CY Total Revenue | $1,803,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $816,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,024,951 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $183,018 | PYOtherExpensesAmt |
| CY Other Expenses | $176,216 | CYOtherExpensesAmt |
| PY Total Expenses | $1,114,225 | PYTotalExpensesAmt |
| CY Total Expenses | $1,319,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $483,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,332,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,117,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $981,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,602,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,135,685 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE IN NORTH SAN DIEGO COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $924,249 | ExpenseAmt |
| Grant | $759,075 | GrantAmt |
| Desc | In 2020, the Foundation granted over $1 million to nonprofits and educational institutions, including scholarships. 80% of the grants made in 2020 supported San Diego county nonprofits AND community projects.Donor advised funds Donor advisors make recommendations to the Foundation for grant distributions from their funds. Grants are approved by the Board of Directors. Grants support a wide variety of nonprofits locally, regionally and nationally. 205 grants were made from donor advised funds in 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,898 | ExpenseAmt |
| Grant | $209,226 | GrantAmt |
| Desc | Field of interest Grant awards are made in a variety of interest areas. Formal grant programs include:1. Hand to Hand for programs that empower change and self-sufficiency for women and girls in San Diego County. 2. Mental health grants for programs and services focus on mental health intervention and counseling services for youth. 3. Solana Beach Fund grants are made for programs and projects build stronger nonprofits, help neighborhoods and families and ensure a vibrant culture in Solana Beach. 4. Encinitas Fund grants provide support for nonprofit programs and community projects for Encinitas and all of its neighborhoods.5. The Homeless and Housing Recovery Fund provides grants to nonprofit programs and services that address housing needs and the continuum of care for residents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,517 | ExpenseAmt |
| Grant | $56,650 | GrantAmt |
| Desc | Education and Scholarships Education grants are made for technical and career training programs in North County high schools. Scholarships are awarded to graduating seniors from San Dieguito, Carlsbad, Oceanside, Scripps Ranch and Vista high schools and to students who qualify for renewal scholarships. 55 scholarships were awarded to graduating seniors from North County high schools IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,239,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON OMAHEN | PersonNm |
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE ROAD STE F50 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHARON OMAHEN | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $78,800 | $0 | $6,181 | |
| KAREN DUNCAN BONNER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BOB GRISWOLD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GABE KOFF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDRA KWOKA | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED BLODGETT | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARION DODSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY MESMAN | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC HALL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETE IVERSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN KELTING | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM COX | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN RUNAGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN OSBORNE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| POLLIE GAUTSCH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HALL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,800 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,267,093 | AllOtherContributionsAmt |
| Noncash Contributions | $622,660 | NoncashContributionsAmt |
| Total Contributions | $1,267,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ADMINISTR | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $118,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,782 | TotalRevenueColumnAmt |
| Exclusion | $123,782 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,463,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,169,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,685 | TotalRevenueColumnAmt |
| Exclusion | $293,685 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,803,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,793 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $417,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,301 | TotalAmt |
| Program Services | $968,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,650 | TotalAmt |
| Program Services | $56,650 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,981 | TotalAmt |
| Program Services | $41,686 | ProgramServicesAmt |
| Management And General | $32,236 | ManagementAndGeneralAmt |
| Fundraising | $11,059 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,096 | TotalAmt |
| Program Services | $20,579 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309 | TotalAmt |
| Program Services | $4,733 | ProgramServicesAmt |
| Management And General | $2,656 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,865 | TotalAmt |
| Program Services | $111,865 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,088 | TotalAmt |
| Management And General | $10,088 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $20,700 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Program Services | $1,556 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919 | TotalAmt |
| Program Services | $693 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
| Fundraising | $569 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395 | TotalAmt |
| Program Services | $7,631 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967 | TotalAmt |
| Management And General | $2,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $2,879 | $1,640 | $920 | $319 |
| BANK & MERCHANT SERVICE FEES | $2,764 | $2,764 | ||
| Printing and Publications | $1,652 | $1,074 | $165 | $413 |
| Postage and Shipping | $907 | $589 | $91 | $227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,553 | TotalAmt |
| Program Services | $1,239,664 | ProgramServicesAmt |
| Management And General | $63,645 | ManagementAndGeneralAmt |
| Fundraising | $16,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,882 | BOYAmt |
| EOY | $215,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,668 | BOYAmt |
| EOY | $1,066,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,550 | BOYAmt |
| EOY | $2,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858,697 | BOYAmt |
| EOY | $6,783,891 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $48,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,332,697 | BOYAmt |
| EOY | $8,117,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,608 | BOYAmt |
| EOY | $981,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,526 | BOYAmt |
| EOY | $981,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,571 | BOYAmt |
| EOY | $92,278 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,546,600 | BOYAmt |
| EOY | $7,043,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,171 | BOYAmt |
| EOY | $7,135,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,332,697 | BOYAmt |
| EOY | $8,117,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $483,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,714 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,314 | CurrentTaxYearAmt |
| Total | $5,267,828 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,088,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,432,314 | CurrentTaxYearAmt |
| Total | $5,267,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,383,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,883,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,767 | CurrentTaxYearAmt |
| Total | $1,015,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541 | CurrentTaxYearMinus4YearsAmt |
| Total | $541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,284,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $576,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I: Additional Information | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HOLDS FUNDS ESTABLISHED BY UNAFFILIATED NONPROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION AS CUSTODIAN. THE FOUNDATION REPORTS THE CONTRIBUTIONS TO THESE FUNDS ON SCHEDULE A AS PUBLIC SUPPORT. THE FOUNDATION DOES NOT CHARACTERIZE THESE CONTRIBUTIONS AS REVENUE. NEW FUNDS RECEIVED IN 2019 TOTALLED $101,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $882,346 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $759,075 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,900,866 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,053,564 | BeginningYearBalanceAmt |
| Contributions | $158,120 | ContributionsAmt |
| Investment Earnings Or Losses | $208,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,746 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,774 | AdministrativeExpensesAmt |
| End Year Balance | $2,321,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,002,084 | BeginningYearBalanceAmt |
| Contributions | $31,965 | ContributionsAmt |
| Investment Earnings Or Losses | $327,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,245 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,203 | AdministrativeExpensesAmt |
| End Year Balance | $2,053,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,181,645 | BeginningYearBalanceAmt |
| Contributions | $84,239 | ContributionsAmt |
| Investment Earnings Or Losses | -$115,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $95,946 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,350 | AdministrativeExpensesAmt |
| End Year Balance | $2,002,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,041,477 | BeginningYearBalanceAmt |
| Contributions | $46,692 | ContributionsAmt |
| Investment Earnings Or Losses | $237,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $95,192 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,206 | AdministrativeExpensesAmt |
| End Year Balance | $2,181,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,574 | BeginningYearBalanceAmt |
| Contributions | $50,472 | ContributionsAmt |
| Investment Earnings Or Losses | $166,609 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,353 | AdministrativeExpensesAmt |
| End Year Balance | $2,041,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Book Value Securities | $6,783,891 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: Explanation of escrow account liability | FormAndLineReferenceDesc |
| Explanation | AMOUNTS HELD ON BEHALF OF OTHERS INCLUDE ENDOWMENTS ESTABLISHED BY UNAFFILIATED NONPROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCATION | ||||||||
| 6632 CONVOY COURT | SAN DIEGO | CA | 92111 | 475534541 | 501(C)(3) | $25,000 | $0 | FAMILY AND CAREGIVER SUPPORT |
| BOYS & GIRLS CLB SAN DIEGUITO | ||||||||
| 1221 ENCINITAS BOULEVARD | ENCINITAS | CA | 92024 | 952266749 | 501(C)(3) | $10,000 | $0 | AFTER SCHOOL PROGRAM/TEEN CENTER |
| BOYS & GIRLS CLUB OCEANSIDE | ||||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | 951744805 | 501(C)(3) | $11,250 | $0 | ACADEMIC SUPPORT/DISTANCE LEARNING |
| BOYS & GIRLS CLUB SAN MARCOS | ||||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | 953330218 | 501(C)(3) | $6,250 | $0 | TEEN CENTER |
| BOYS & GIRLS CLUB VISTA | ||||||||
| 410 WEST CALIFORNIA AVENUE | VISTA | CA | 92083 | 952266749 | 501(C)(3) | $6,250 | $0 | MIDDLE & HIGH SCHOOL PROGRAMS |
| CALTECH ASSOC - CA INST TECH | ||||||||
| 1200 EAST CA BLVD MC5-32 | PASADENA | CA | 91125 | 951684790 | 501(C)(3) | $20,000 | $0 | INCLUSION & DIVERSITY/HIGHEST PRIOR |
| Campanile Foundation SDSU | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $100,000 | $0 | SCHOLARSHIP IN COMMUNICATION |
| Classical Academy INC | ||||||||
| 207 E PENNSYLVANIA AVENUE | Escondido | CA | 92025 | 330857665 | 501(C)(3) | $5,741 | $0 | CHOIR AND MUSICAL THEATER |
| Community Resource Center | ||||||||
| 650 SECOND STREET | Encinitas | CA | 92024 | 953497926 | 501(C)(3) | $72,925 | $0 | EMERGENCY FUND/GENERAL SUPPORT |
| Dreams for Change | ||||||||
| PO Box 16327 | San Diego | CA | 92172 | 270447059 | 501(C)(3) | $10,000 | $0 | COVID RELIEF/WOMEN HOUSING ASSIST |
| END OF LIFE CHOICES CA | ||||||||
| 78-365 HIGHWAY 111 132 | LA QUINTA | CA | 92253 | 833560210 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HERITAGE RANCH | ||||||||
| 450 QUAIL GARDENS DRIVE | ENCINITAS | CA | 92024 | 330310885 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT |
| HOPE THROUGH HOUSING FDN | ||||||||
| 9421 HAVEN AVENUE | RNCHO CUCAMONGA | CA | 91730 | 330802554 | 501(C)(3) | $6,250 | $0 | YOUTH PROGRAMMING N. CNTY SAN DIEGO |
| Just in Time for Foster Youth | ||||||||
| PO Box 601627 | San Diego | CA | 92160 | 205448416 | 501(C)(3) | $12,000 | $0 | COVID RELIEF RESILIENCE CHECKS |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $7,000 | $0 | COVID RELIEF CASE MGT/MEALS |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $63,500 | $0 | GENERAL SUPPORT |
| LA COLONIA DE EDEN GARDENS | ||||||||
| PO BOX 565 | SOLANA BEACH | CA | 92075 | 452555259 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| La Jolla Golden Triangle Fdn | ||||||||
| 14918 Rancho Nuevo | Del Mar | CA | 92014 | 330385197 | 501(C)(3) | $10,500 | $0 | FEEDING THE POOR Afghanistan |
| LA VERNE CHURCH OF BRETHREN | ||||||||
| 2425 E STREET | LA VERNE | CA | 91750 | 951856332 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| MA INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $15,000 | $0 | FELLOWSHIPS NUCLEAR ENGINEERING |
| MAGDALENA ECKE FAMILY YMCA | ||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | 952039198 | 501(C)(3) | $73,500 | $0 | ROOFRAISERS/POINSETTIA BALL/ANNUAL |
| North Coast Repertory Theatre | ||||||||
| 987 D Lomas Santa Fe Drive | Solana Beach | CA | 92075 | 953819307 | 501(C)(3) | $6,875 | $0 | GENERAL SUPPORT |
| North County Lifeline Inc | ||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | 952794253 | 501(C)(3) | $30,000 | $0 | COVID RELIEF/GENERAL SUPPORT |
| PRODUCEGOOD | ||||||||
| 1057 VIA DE LA PAZ | OCEANSIDE | CA | 92067 | 472289712 | 501(C)(3) | $5,500 | $0 | FIELD TO FORK PROGRAM |
| RANCHO SANTA FE FOUNDATION | ||||||||
| PO BOX 811 | RANCHO SANTA FE | CA | 92067 | 953709639 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT |
| San Diego Botanic Garden | ||||||||
| 230 Quail Gardens DRIVE | Encinitas | CA | 92024 | 956120581 | 501(C)(3) | $18,000 | $0 | RESILIENCY FUND/EDUCATION |
| San Dieguito United Methodist | ||||||||
| 170 Calle Magdalena | Encinitas | CA | 92024 | 951866071 | 501(C)(3) | $20,000 | $0 | GENERAL FUND |
| SAN DIEGUITO UTD METH CHURCH | ||||||||
| 170 CALLE MAGDALENA | ENCINITAS | CA | 92024 | 501(C)(3) | $23,000 | $0 | GENERAL SUPPORT | |
| SAVE THE CHILDREN FEDERATION | ||||||||
| 501 KINGS HIGHWAY E SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $20,000 | $0 | SAFE SHELTERS/GENERAL SUPPORT |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| 354 SANTA FE DRIVE | ENCINITAS | CA | 92024 | 951684089 | 501(C)(3) | $60,000 | $0 | SCRIPPS ENCINITAS ED/GEN SUPPORT |
| SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 N TORREY PINES RD TPC-2 | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $15,000 | $0 | GRAD RESEARCH NEURODEGENERATIVE DIS |
| Solutions for Change | ||||||||
| 722 W California AVENUE | Vista | CA | 92083 | 330902617 | 501(C)(3) | $35,000 | $0 | COVID RELIEF/General support |
| UNIVERSITY OF LA VERNE | ||||||||
| 1950 THIRD STREET | LA VERNE | CA | 91750 | 951644026 | 501(C)(3) | $15,000 | $0 | SCHOLARSHIP |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $15,000 | $0 | FELLOWSHIPS ENGINEERING |
| WALLOWA VALLEY HLTH CARE FND | ||||||||
| PO BOX 53 | ENTERPRISE | OR | 97828 | 943140067 | 501(C)(3) | $10,000 | $0 | EVENT SPONSORSHIP |
| YOUNG AMERICAS FOUNDATION | ||||||||
| 217 STATE STREET | SANTA BARBARA | CA | 93101 | 237042029 | 501(C)(3) | $10,000 | $0 | REAGAN RANCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $56,650 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $574,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE REVIEW THE DRAFT FORM 990 PRIOR TO APPROVAL. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS AND VOLUNTEERS ARE ASKED TO DISCLOSE ANY CONFLICTS BEFORE A VOTE IS TAKEN. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON AN ANNUAL REVIEW AND COMPARABLE SALARY INFORMATION FROM SIMILAR SIZED FOUNDATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE AND ON GUIDESTAR. THE FOUNDATION HAS BEEN ACKNOWLEDGED AS A TRUSTED PARTNER ON GUIDESTAR AND HAS PASSED THE NATIONAL STANDARDS BY THE COUNCIL ON FOUNDATIONS, WHICH INDICATED THAT COASTAL COMMUNITY FOUNDATION IS IN COMPLIANCE WITH STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. COPIES OF INFORMATION CAN ALSO BE REQUESTED BY PHONE. |
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