SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE (EIN 46-0550661)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202503149349303380
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-10T12:04:20-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953132551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JGD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19191 TOWNE CENTRE DRIVE 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460550661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO REGIONAL HEALTHCAREBusinessNameLine1Txt
Business Name Line2INFORMATION EXCHANGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6195734445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 CALLE FORTUNADA STE 101AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM YORKPersonNm
Person TitleCEOPersonTitleTxt
Phone6195734445PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SCHREIBERPreparerPersonNm
PTINP00089202PTIN
Phone8585871000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO HEALTH CONNECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM YORKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 CALLE FORTUNADA STE 101AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,746,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SDHEALTHCONNECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSAN DIEGO HEALTH CONNECT SECURELY CONNECTS HOSPITALS, DOCTORS, HEALTH SYSTEMS, HEALTH PLANS, PATIENTS, LABORATORIES, PHARMACIES AND OTHER HEALTH INFORMATION EXCHANGES ON A SECURE PRIVATE NETWORK SO THAT MEDICAL INFORMATION CAN BE SHARED.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$279,041PYContributionsGrantsAmt
CY Contributions Grants$214,538CYContributionsGrantsAmt
PY Program Service Revenue$3,762,095PYProgramServiceRevenueAmt
CY Program Service Revenue$3,490,398CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15,190CYInvestmentIncomeAmt
PY Other Revenue$88,126PYOtherRevenueAmt
CY Other Revenue$26,534CYOtherRevenueAmt
PY Total Revenue$4,129,262PYTotalRevenueAmt
CY Total Revenue$3,746,660CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,189,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,276,116CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,225,556PYOtherExpensesAmt
CY Other Expenses$2,397,856CYOtherExpensesAmt
PY Total Expenses$3,414,969PYTotalExpensesAmt
CY Total Expenses$3,673,972CYTotalExpensesAmt
PY Revenues Less Expenses$714,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,688CYRevenuesLessExpensesAmt
Total Assets BOY$2,322,865TotalAssetsBOYAmt
Total Assets EOY$2,497,549TotalAssetsEOYAmt
Total Liabilities BOY$636,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$735,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,686,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,762,084NetAssetsOrFundBalancesEOYAmt
MissionSAN DIEGO HEALTH CONNECT SECURELY CONNECTS HOSPITALS, DOCTORS, HEALTH SYSTEMS, HEALTH PLANS, PATIENTS, LABORATORIES, PHARMACIES AND OTHER HEALTH INFORMATION EXCHANGES ON A SECURE PRIVATE NETWORK SO THAT MEDICAL INFORMATION CAN BE SHARED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,233,097ExpenseAmt
Revenue$3,516,932RevenueAmt
DescON-GOING UPGRADES BY SDHC AND UTILIZATION OF THE HEALTH INFORMATION EXCHANGE BY MAJOR HEALTHCARE SEGMENT STAKEHOLDERS, PUBLIC HEALTH REPORTING, AND PRE-HOSPITAL REPORTING.Desc
Total Program Service Expenses$3,233,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6195734445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 CALLE FORTUNADA STE 101AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRI COLACHIS
BOARD CHAIR8.00Yes (X)Yes (X)$0$0$0
PAUL JOHNSON
BOARD VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
JANE FINLEY
BOARD MEMBER4.00Yes (X)$0$0$0
PAUL HEGYI
BOARD MEMBER4.00Yes (X)$0$0$0
KATE KINNAMONT
BOARD MEMBER4.00Yes (X)$0$0$0
DR WES LUNDBERG
BOARD MEMBER4.00Yes (X)$0$0$0
TANA M LORAH
BOARD SECRETARY4.00Yes (X)$0$0$0
DR RAKESH PATEL
BOARD MEMBER4.00Yes (X)$0$0$0
DIANA PUETZ
BOARD MEMBER4.00Yes (X)$0$0$0
NANCY SASAKI
BOARD MEMBER4.00Yes (X)$0$0$0
LORENA SLOMANSON
BOARD MEMBER4.00Yes (X)$0$0$0
JONATHAN WOLDEMARIAM
BOARD MEMBER4.00Yes (X)$0$0$0
WILLIAM YORK
CEO10.00Yes (X)$0$380,205$7,49530.00
PAUL REDFERN
CFO10.00Yes (X)$0$315,014$14,96530.00
NICHOLAS JUAREZ
EMPLOYEE40.00$153,873$0$0Yes (X)
LAURA YOUNG
EMPLOYEE40.00$253,594$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$407,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$695,219TotReportableCompRltdOrgAmt
Total Other Compensation$22,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTIVE CROSSING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12298 COOMER ROADAddressLine1Txt
CityBURTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14028ZIPCd
FieldValueIRS element (for citing)
ServicesADVISORYServicesDesc
Compensation$143,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$214,538GovernmentGrantsAmt
Total Contributions$214,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPATION FEESDesc
Business900099BusinessCd
Total Revenue Column$3,490,398TotalRevenueColumnAmt
Related Or Exempt Func Income$3,490,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,490,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,190TotalRevenueColumnAmt
Exclusion$15,190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26,534TotalRevenueColumnAmt
Related Or Exempt Func Income$26,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,534OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,746,660TotalRevenueColumnAmt
Related Or Exempt Func Income$3,516,932RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,190ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,467TotalAmt
Program Services$358,571ProgramServicesAmt
Management And General$48,896ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$710,071TotalAmt
Program Services$624,862ProgramServicesAmt
Management And General$85,209ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,652TotalAmt
Program Services$69,214ProgramServicesAmt
Management And General$9,438ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,926TotalAmt
Program Services$70,335ProgramServicesAmt
Management And General$9,591ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$266,666TotalAmt
Program Services$234,666ProgramServicesAmt
Management And General$32,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,921TotalAmt
Program Services$50,970ProgramServicesAmt
Management And General$6,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,597TotalAmt
Program Services$51,565ProgramServicesAmt
Management And General$7,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,622,536TotalAmt
Program Services$1,427,832ProgramServicesAmt
Management And General$194,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,470TotalAmt
Program Services$29,454ProgramServicesAmt
Management And General$4,016ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,694TotalAmt
Program Services$1,491ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,025TotalAmt
Program Services$20,262ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Program Services$3,388ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,068TotalAmt
Program Services$88,940ProgramServicesAmt
Management And General$12,128ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,343TotalAmt
Program Services$86,542ProgramServicesAmt
Management And General$11,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANTS NET OF SALARIES$41,127$36,192$4,935
401K$35,299$31,063$4,236
DUES & SUBSCRIPTIONS$19,691$17,328$2,363
LICENSES & PERMITS$13,945$12,272$1,673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,624TotalAmt
Program Services$18,150ProgramServicesAmt
Management And General$2,474ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,673,972TotalAmt
Program Services$3,233,097ProgramServicesAmt
Management And General$440,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,410,221BOYAmt
EOY$126,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,265,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,509BOYAmt
EOY$537,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,463BOYAmt
EOY$167,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$556,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,345BOYAmt
EOY$400,604EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$491,327BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,322,865BOYAmt
EOY$2,497,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$554,942BOYAmt
EOY$316,565EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,407BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$418,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,349BOYAmt
EOY$735,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,686,516BOYAmt
EOY$1,762,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,686,516BOYAmt
EOY$1,762,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,322,865BOYAmt
EOY$2,497,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,688ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,880PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$811,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$279,041CurrentTaxYearMinus1YearAmt
Current Tax Year$214,538CurrentTaxYearAmt
Total$2,852,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,703,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,207,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,762,095CurrentTaxYearMinus1YearAmt
Current Tax Year$3,490,398CurrentTaxYearAmt
Total$15,763,282TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,411,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,249,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,207,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,041,136CurrentTaxYearMinus1YearAmt
Current Tax Year$3,704,936CurrentTaxYearAmt
Total$18,615,582TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,615,582PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,748,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,126CurrentTaxYearMinus1YearAmt
Current Tax Year$41,724CurrentTaxYearAmt
Total$2,243,826TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,705,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,998,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,279,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,129,262CurrentTaxYearMinus1YearAmt
Current Tax Year$3,746,660CurrentTaxYearAmt
Total$20,859,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89240PublicSupportCY509Pct
Public Support PY5090.88790PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,874OtherCostOrOtherBasisAmt
Depreciation$156,270DepreciationAmt
Book Value$400,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400,604TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CREDIT CARDS$2,659
WITHHOLDING$27,089
PARTICIPATION FEES$88,407
MISC FEES$27,840
GRANTS$272,905
FieldValueIRS element (for citing)
Total Liability$418,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022, AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM YORK
CEO$0$380,205$0$0$0$0$0$0$0$7,495$0$387,700$0$0
PAUL REDFERN
CFO$0$315,014$0$0$0$0$0$0$0$14,965$0$329,979$0$0
LAURA YOUNG
EMPLOYEE$253,594$0$0$0$0$0$0$0$0$0$253,594$0$0$0
NICHOLAS JUAREZ
EMPLOYEE$153,873$0$0$0$0$0$0$0$0$0$153,873$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY MANAGEMENT AND A DRAFT IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPOVAL PRIOR TO FINALIZING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS UPDATE CONFLICT OF INTEREST FORM UPON JOINING THE BOARD AND ANUALLY AFTER JOINING.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18TAX RETURNS ARE AVAILABLE TO BE VIEWED BY APPOINTMENT AT THE OFFICE OF SDRHIE REGULAR OFFICE HOURS.
FORM 990, PART VI, SECTION C, LINE 19SDRHIE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, MEETING MINUTES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED BY APPOINTMENT AT THE OFFICE OF SDRHIE REGULAR OFFICE HOURS.
FORM 990, PART IX, LINE 11GG&A: PROGRAM SERVICE EXPENSES 99,734. MANAGEMENT AND GENERAL EXPENSES 13,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,334. NETWORK SUPPORT: PROGRAM SERVICE EXPENSES 1,328,098. MANAGEMENT AND GENERAL EXPENSES 181,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,509,202.
FORM 990, PART XII, LINE 2CTHE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
INFO LINE OF SAN DIEGO COUNTY
PO BOX 420039SAN DIEGOCA92142331029843CONNECT COMMUNITY TO RESOURCESCA501(C)(3)7N/A0
COMMUNITY INFORMATION EXCHANGE
PO BOX 420039SAN DIEGOCA92142463270349CONNECT COMMUNITY TO RESOURCESCA501(C)(3)16N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INFO LINE OF SAN DIEGO COUNTY (DBA 211 SAN DIEGO)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$266,666InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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