2019-11-13T11:18:22-00:00 2018-12-31 Sonnenberg & Co CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2018-01-01 330868261 San Diego Grantmakers SAND 8588753333 5060 Shoreham Place Room 350 San Diego CA 92122 Debbie McKeon Executive Director 8588753333 2019-11-12 true Leonard C Sonnenberg 8584575252 2019-05-23 108.230.249.42 2019-11-12 23:57:04 PS P BCD0CD979C514C79F6DAB04C1F2BE44446E38079 BCD0CD979C514C79F6DAB04C1F2BE44446E38079 2018 2020-03-31 21:24:44Z Debbie McKeon 5060 Shoreham Place 350 San Diego CA 92122 4712215 false X www.sdgrantmakers.org X 1999 CA Our Mission is to connect and activate funders to learn, lead and invest in our community. 13 13 11 35 0 868530 4564554 87642 133573 852 11627 62275 2461 1019299 4712215 647468 0 580170 842811 0 124777 1543391 694657 2123561 2184936 -1104262 2527279 2238077 4683944 1044904 55570 1193173 4628374 Our Mission is to connect and activate funders to learn, lead and invest in our community. false false 1792549 647468 133573 San Diego Grantmakers SDG is a non-profit network of more than 150 organizations and individual philanthropists seeking to improve outcomes for residents of San Diego and Imperial Counties. Through learning, cross-sector collaboration, advocacy, and aggregating capital, we connect and activate funders to learn, lead and invest in our community. Our vision is an equitable, collaborative, and impactful social change ecosystem that improves the lives of all residents in San Diego and Imperial Counties. 1792549 true true false true false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 17 0 true 11 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X Debbie McKeon 8588753333 5060 Shoreham Place 350 San Diego CA 92122 Steve Eldred Chair 002.00 X X 0 0 0 David Lynn Past Chair 002.00 X X 0 0 0 Shreya Shah Sasaki Treasurer 002.00 X X 0 0 0 Nelli Garton Secretary 002.00 X X 0 0 0 Ernie Borunda Director 001.00 X 0 0 0 Elizabeth Eisner Forbes Director 001.00 X 0 0 0 Macy Olivas Director 001.00 X 0 0 0 Jeremy Pearl Director 001.00 X 0 0 0 Warran Ruis Director 001.00 X 0 0 0 Linda Spuck Director 001.00 X 0 0 0 Sara Vaz Director 001.00 X 0 0 0 Jesse Mills Director 001.00 X 0 0 0 Nancy Sasaki Director 001.00 X 0 0 0 Nancy Jamison President CEO 040.00 X 137500 0 17441 137500 17441 1 false false false 203811 4360743 3003712 4564554 Conference Attendee Fees 900099 54298 54298 Membership dues 900099 79275 79275 133573 11627 11627 Management Fees 900099 2461 2461 2461 4712215 136034 11627 647468 647468 0 0 0 154940 113328 22143 19469 0 569182 416316 81345 71521 0 59350 43410 8482 7458 59339 43403 8480 7456 0 0 23096 23096 0 0 125389 50841 68298 6250 1615 160 1455 11629 6028 5601 40812 28532 7518 4762 0 16978 9156 5988 1834 31719 31686 25 8 0 35952 21707 9681 4564 0 0 0 6347 6347 Books, Dues and Subscriptions 17196 8598 8598 Program and Event Expenses 262328 262328 Sponsorships 6250 6250 Annual Conference 75470 75470 39876 27868 12008 2184936 1792549 267610 124777 62642 208840 1177949 2019760 28431 2075732 13444 21457 4093 2157 1936 1936 356219 953675 2238077 4683944 65729 55570 25500 953675 1044904 55570 X 416678 1267760 776495 3360614 1193173 4628374 2238077 4683944 X 2527279 -45753 43000 953675 -43000 X false true X true false X 488678 3664084 1584028 1587658 4564554 11889002 488678 3664084 1584028 1587658 4564554 11889002 6404852 5484150 541 10191 22949 852 11627 46160 11935162 533414 0.45950 0.45670 X 0.00000 0.00000 Part II Section A Line 1 In 2018 tax return, 291,964 of certain revenue items reported in tax returns for 2014, 2015, 2016, and 2017 had been reclassified and reflected on Schedule A, Part II, line 12. In the original tax returns such revenue was reflected on Schedule A, Part II, line 1. Part II Section A Line 1 Revenue reported in 2016 and 2017 was increased by 595,383 and 719128, respectively, to reflect contributions that had not been previously included in revenue and accounted as Fiscal Agency transactions. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178 178 2184758 2184936 259247 64812 257508 259247 516755 775133 860 178 1038 64377 64812 129189 193784 false 4093 2157 1936 1936 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 4709462 -45753 43000 -2753 4712215 4712215 2227936 43000 43000 2184936 2184936 true San Diego Foundation 2508 Historic Decatur Rd Ste 200 San Diego CA 92106 952942582 501c3 100000 Open the Outdoor Initiatives San Diego Youth Services 3255 Wing Street San Diego CA 92110 952648050 501c3 75000 Youth System Director salary and benefits County of San Diego HHSA 8965 Balboa Ave San Diego CA 92123 50000 BFH program Crisis House 1034 N Magnolia Ave El Cajon CA 92020 330217339 501c3 49268 To support New Journey Joint Transistion/Rapi Rehousing Program San Diego Hunger Coalition 4305 University Ave Suite 545 San Diego CA 92105 300507718 501c3 85000 Technical assistance to schools to expand youth meal programs Kitchens For Good 404 Euclid Avenue San Diego CA 92114 463278605 501c3 60000 CACFP SFSP youth meals expension Feeding San Diego 9455 Waples St Ste 135 San Diego CA 92121 260457477 501c3 50000 CACFP SFSP youth meals expansion Interfaith Community Services 550 W Washington Ave Escondido CA 92025 953837714 501c3 50000 Housing Stability Case Manager Somali Bantu Association of America 4265 Fairmont Ave Ste 210 San Diego CA 92105 273390797 501c3 30000 Educate school leadership and staff about Halal foods Lakeside Union School District 12335 Woodside Ave Lakeside CA 92040 956001809 25000 Remodel the Central Kitchen at Lakeside Union School District. Father Joe's Villages 3350 E Street San Diego CA 92102 330492302 501c3 16000 More meals at higher nutritional value to youth UC San Diego Foundation 9500 Gilman Drive Mail Code 0940 La Jolla CA 92093 952872494 501c3 17600 Community based participatory research project MANA de San Diego 2515 Camino del Rio S Ste 228 San Diego CA 92108 501c3 13200 Hermanitas Success Programs Casa de Amparo 325 Buena Creek Rd San Marcos CA 92069 501c3 13200 Residential Services New Directions Project Casa Cornelia Law Center 2760 Fifth Avenue Ste 200 San Diego CA 92103 501c3 13200 Victims of Crime Program 12 3 Part I Line 2 San Diego Grantmakers collects a verbal and/or written report that describes the work performed by recipients with support from the grant. X 5 3003712 FMV false true false 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 43,000 in donated use of facilities and the amount was properly exluded for federal income tax purposes. Form 990, Part I, Line 19 In 2015, San Diego Grantmakers received a three-year 3 million dollar commitment from the Satterberg Foundation. The Satterberg grant was fully recognized as revenue in the commitment year year 1. The related expenses and release from restrictions, approximately one million per year, were booked as they occurred in the following two years. For that reason, there is a net operating loss in 2016 year 2 and 2017 year 3. In 2018, San Diego Grantmakers received a two-year 2 million dollar commitment from the Satterberg Foundation. The Satterberg grant was fully recognized as revenue in the commitment year year 1. For that reason, there is a net operating gain in 2018 year 1. Form 990, Part XI, Line 8 Prior Period Adjustment - Upon further review of fiscal sponsor funds held by SDG under separate sponsor agreements, SDG adopted at January 1, 2018 accounting principles for fiscal sponsorship to account for donor transfers as contributions that were previously recorded as liabilities. Accordingly, SDG restated its financial statements for the year ended December 31, 2017. The effect of the restatement was to increase net assets with donor restrictions and decrease liability at January 1, 2018 by 953,675.