CATALYST OF SAN DIEGO & IMPERIAL COUNTIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST OF SAN DIEGO & IMPERIAL COUNTIES (EIN 33-0868261)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202043149349302324
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T10:33:08-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330868261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Diego Grantmakers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8588753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place Room 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debbie McKeon | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2020-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.249.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 18:31:59 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DAFD8F7B6896AC62FD4AFF7909B1938190BA4E72 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E1D8402603D3C6986976CFFFA0A6374FE0E3354 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debbie McKeon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,847,923 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sdgrantmakers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our Mission is to connect and activate funders to learn, lead and invest in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,564,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,723,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,461 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,712,215 | PYTotalRevenueAmt |
| CY Total Revenue | $2,847,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $647,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,049,477 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $842,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $908,796 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $694,657 | PYOtherExpensesAmt |
| CY Other Expenses | $711,980 | CYOtherExpensesAmt |
| PY Total Expenses | $2,184,936 | PYTotalExpensesAmt |
| CY Total Expenses | $2,670,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,527,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,683,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,629,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $732,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,628,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,896,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission is to connect and activate funders to learn, lead and invest in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,394,575 | ExpenseAmt |
| Grant | $1,049,477 | GrantAmt |
| Revenue | $109,665 | RevenueAmt |
| Desc | San Diego Grantmakers SDG is a nonprofit network of more than 150 organizations, giving circles, individual funders, and impact investors seeking to improve outcomes for residents of San Diego and Imperial Counties. San Diego Grantmakers connects and activates funders to learn, lead and invest in our community through education opportunities, pooled grantmaking funds, and fiscal sponsorship support to mission-aligned social impact initiatives. The vision of SDG is an equitable, collaborative, and impactful social change ecosystem that improves the lives of all residents in San Diego and Imperial Counties. | Desc |
| Total Program Service Expenses | $2,394,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | 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 | Yes (true) | 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 | Debbie McKeon | PersonNm |
| Phone | 8588753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 Shoreham Place 350 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Debbie McKeon Apr-Dec | ||||||
| President CEO | 040.00 | Yes (X) | $120,705 | $0 | $577 | |
| Nancy Jamison Jan-Feb | ||||||
| President CEO | 040.00 | Yes (X) | $48,494 | $0 | $2,183 | |
| Steve Eldred | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Warren Ruis | ||||||
| Chair Elect | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shreya Shah Sasaki | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nelli Garton | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ernie Borunda | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Callstrom | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Julia Dorfman | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jeremy Pearl | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Ian Gordon | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kyra Greene | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Vaz | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jesse Mills | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Macy Olivas | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,199 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $206,802 | MembershipDuesAmt |
| All Other Contributions | $2,516,592 | AllOtherContributionsAmt |
| Total Contributions | $2,723,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Attendee Fees | 900099 | $22,765 | $22,765 |
| Membership dues | 900099 | $81,900 | $81,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,864 | TotalRevenueColumnAmt |
| Exclusion | $14,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Management Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,847,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,665 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,477 | TotalAmt |
| Program Services | $1,049,477 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $169,885 | TotalAmt |
| Program Services | $146,168 | ProgramServicesAmt |
| Management And General | $15,054 | ManagementAndGeneralAmt |
| Fundraising | $8,663 | 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 | $592,636 | TotalAmt |
| Program Services | $509,900 | ProgramServicesAmt |
| Management And General | $52,517 | ManagementAndGeneralAmt |
| Fundraising | $30,219 | 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 | $83,499 | TotalAmt |
| Program Services | $71,842 | ProgramServicesAmt |
| Management And General | $7,399 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,776 | TotalAmt |
| Program Services | $54,012 | ProgramServicesAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,113 | TotalAmt |
| Management And General | $42,113 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,994 | TotalAmt |
| Program Services | $291,668 | ProgramServicesAmt |
| Management And General | $30,040 | ManagementAndGeneralAmt |
| Fundraising | $17,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Fundraising | $1,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,806 | TotalAmt |
| Program Services | $12,191 | ProgramServicesAmt |
| Management And General | $12,615 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,801 | TotalAmt |
| Program Services | $50,592 | ProgramServicesAmt |
| Management And General | $5,211 | ManagementAndGeneralAmt |
| Fundraising | $2,998 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,232 | TotalAmt |
| Program Services | $16,546 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,935 | TotalAmt |
| Program Services | $24,896 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
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 | $74,063 | TotalAmt |
| Program Services | $65,913 | ProgramServicesAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
| Fundraising | $2,977 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
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 | $8,963 | TotalAmt |
| Management And General | $8,963 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Books, Dues and Subscriptions | $26,607 | $22,892 | $2,358 | $1,357 |
| Annual Conference | $64,632 | $64,632 | ||
| Sponsorships | $8,000 | $8,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,391 | TotalAmt |
| Program Services | $1,936 | ProgramServicesAmt |
| Management And General | $9,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,253 | TotalAmt |
| Program Services | $2,394,575 | ProgramServicesAmt |
| Management And General | $200,730 | ManagementAndGeneralAmt |
| Fundraising | $74,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,840 | BOYAmt |
| EOY | $897,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,760 | BOYAmt |
| EOY | $2,837,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,732 | BOYAmt |
| EOY | $1,440,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,457 | BOYAmt |
| EOY | $12,295 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,219 | BOYAmt |
| EOY | $442,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,944 | BOYAmt |
| EOY | $5,629,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,570 | BOYAmt |
| EOY | $92,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $196,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $337,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,570 | BOYAmt |
| EOY | $732,652 | 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 | $1,267,760 | BOYAmt |
| EOY | $1,416,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,614 | BOYAmt |
| EOY | $3,480,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,374 | BOYAmt |
| EOY | $4,896,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,683,944 | BOYAmt |
| EOY | $5,629,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $177,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,941 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $38,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$38,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $3,664,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,564,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723,394 | CurrentTaxYearAmt |
| Total | $14,123,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,564,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,723,394 | CurrentTaxYearAmt |
| Total | $14,123,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,194,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,928,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,864 | CurrentTaxYearAmt |
| Total | $60,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,184,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $567,974 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $322 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $322 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,669,931 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,670,253 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $283,513 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,878 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $257,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $259,247 | CurrentYearMinus1Amt |
| Current Year | $283,513 | CurrentYearAmt |
| Total | $800,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,200,402 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $860 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178 | CurrentYearMinus1Amt |
| Current Year | $322 | CurrentYearAmt |
| Total | $1,360 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $64,377 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,812 | CurrentYearMinus1Amt |
| Current Year | $70,878 | CurrentYearAmt |
| Total | $200,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $300,101 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Fiscal Agent Funds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,977,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,941 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $129,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,847,923 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,847,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,670,253 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,670,253 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| California State University San Marcos Foundation | |||||||
| 333 S Twin Oaks Valley Road | San Marcos | CA | 92096 | 800390564 | 501c3 | $90,000 | General Suppot |
| Casa Cornelia Law Center | |||||||
| 2760 Fifth Avenue Ste 200 | San Diego | CA | 92103 | 330719221 | 501c3 | $13,200 | Grant to Victims of Crime Programs |
| Casa de Amparo | |||||||
| 325 Buena Creek Rd | San Marcos | CA | 92069 | 953315571 | 501c3 | $13,200 | Grant to Residential Services New Directions |
| County of San Diego HHSA | |||||||
| 8965 Balboa Ave | San Diego | CA | 92123 | $50,000 | Grant to county program Bringing Families Home Project | ||
| Crisis House | |||||||
| 1034 N Magnolia | El Cajon | CA | 92020 | 330217369 | 501c3 | $20,000 | To support the Journey Program |
| Free to Thrive | |||||||
| 1050 University Ave E107-84 | San Diego | CA | 92103 | 820860894 | 501c3 | $12,500 | To support the Las Colinas Clinic |
| Funders Together to End Homelessness | |||||||
| 89 South Street Suite 803 | Boston | MA | 02111 | 273033048 | 501c3 | $5,000 | Network Membership dues |
| Jewish Family Service of San Diego | |||||||
| 8804 Balboa Avenue | San Diego | CA | 92123 | 951644024 | 501c3 | $10,000 | To suppor the Safe Parking Program |
| Labor's Training & Community Development Alliance | |||||||
| 4265 Fairmont Avenue Suite 200 | San Diego | CA | 92105 | 956136389 | 501c3 | $65,000 | General Suppot |
| LeSar Development Consultants | |||||||
| 404 Euclid Ave Ste 212 | San Diego | CA | 92114 | 203468767 | 501c3 | $50,000 | San Diego Shared Housing Toolkit and Training Project |
| MANA de San Diego | |||||||
| 2515 Camino Del Rio South St 228 | San Diego | CA | 92108 | 330821060 | 501c3 | $13,200 | Grant to Hermanitas and Latina Success Programs |
| Partnership for the Advancement of New Americans | |||||||
| 4089 Fairmount Ave | San Diego | CA | 92105 | 475299457 | 501c3 | $73,000 | General Suppot |
| People Assisting the Homeless (PATH) | |||||||
| 340 North Madison Ave | Los Angeles | CA | 90004 | 953950196 | 501c3 | $50,000 | To support costs related to employing staff in the role of housing navigator |
| Pilipino Workers Center of Southern California | |||||||
| 153 Glendale Blvd 1st Floor | Los Angeles | CA | 90026 | 770439301 | 501c3 | $81,125 | General Suppot |
| Pillars of the Community | |||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $57,200 | General Suppot |
| Project New Village | |||||||
| 5106 Federal Blvd Suite 103 | San Diego | CA | 92105 | 271306157 | 501c3 | $70,000 | General Suppot |
| Reuben H Fleet Science Center | |||||||
| PO Box 33303 | San Diego | CA | 92163 | 956066250 | 501c3 | $57,500 | To support the San Diego STEM Role Model Workforce Development Initiative |
| San Diego Housing Federation | |||||||
| 3939 Iowa St 1 | San Diego | CA | 92104 | 330522932 | 501c3 | $43,750 | Support for the Homeless-Experienced Advocacy Leadership Network |
| San Diego LGBT Community Center | |||||||
| PO Box 3357 | San Diego | CA | 92163 | 237332048 | 501c3 | $13,500 | To support the Youth Services Programming |
| San Diego State University Research Foundation | |||||||
| 5250 Campanile Drive MC 1947 | San Diego | CA | 92182 | 956042721 | 501c3 | $155,000 | To support the Family Child Care Curriculum |
| UC San Diego Foundation | |||||||
| 9500 Gilman Drive Mail Code 0940 | La Jolla | CA | 92093 | 952872494 | 501c3 | $17,600 | Grant to Community-Based Participatory Research Project |
| United Taxi Workers of San Diego | |||||||
| 4265 Fairmount Ave Suite 180 | San Diego | CA | 92105 | 800823563 | 501c3 | $5,000 | General Suppot |
| Voices of Our City Choir Inc | |||||||
| PO Box 122241 | San Diego | CA | 92112 | 822363154 | 501c3 | $76,250 | Support for the Voices of Our Community Thinking Dignity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are monitored through written or verbal updates from the grantees to SDG staff. These updates are also provided to any pooled fund contributors. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Debbie McKeon | |||||||
| Executive Director | WELF | Yes (X) | $10,000 | $10,000 | false | Yes (true) | Yes (true) |
| Substantial contributor | |||||||
| Substantial contributor | WELF | Yes (X) | $96,500 | $96,500 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $106,500 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the President CEO and the board of directors is provided a copy prior to submission. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required to annually acknowledge and sign the Conflict of Interest Statement. If a conflict arises the person with a conflict is not allowed to vote on the proposed transaction. |
| Form 990, Part VI, Section B, Line 15c | Annually, during Executive session of the Board of Directors meeting, the Chair presents formal review and recommended compensation adjustment, if any, to the Board for approval. Comparability data is presented and shared with the other members of the Board during both the executive session and regular board meetings to provide framework for the recommendation. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and reviewed financial statements are available to the public upon request. |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances The Organization received 38,500 in donated use of facilities and the amount was properly exluded for federal income tax purposes. |
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