Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2023 • EIN 33-0709428

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SDHSF.ORG
325 W Washington Street 235San Diego, CA 92103

(619) 291-3383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,297,321

Up $310,785 (+10%) from 2022

Net Assets

Up

$3,294,213

Up $312,097 (+10%) from 2022

Liabilities

Down

$3,108

Down $1,312 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$225,839

Down $253,094 (-53%) from 2022

Expenses

Down

$192,903

Down $85,585 (-31%) from 2022

Net Income

Down

$32,936

Down $167,509 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,183,584Liabilities 2010: $19,258Net Assets 2010: $3,164,3262010Assets 2011: $2,999,636Liabilities 2011: $15,700Net Assets 2011: $2,983,9362011Assets 2012: $3,373,607Liabilities 2012: $446Net Assets 2012: $3,373,1612012Assets 2013: $3,729,076Liabilities 2013: $17,241Net Assets 2013: $3,711,8352013Assets 2014: $4,533,524Liabilities 2014: $1,303,480Net Assets 2014: $3,230,0442014Assets 2016: $6,345,595Liabilities 2016: $1,545,819Net Assets 2016: $4,799,7762016Assets 2018: $1,090,240Liabilities 2018: $346,013Net Assets 2018: $744,2272018Assets 2019: $1,111,219Liabilities 2019: $344,560Net Assets 2019: $766,6592019Assets 2020: $1,697,138Liabilities 2020: $341,080Net Assets 2020: $1,356,0582020Assets 2021: $3,403,991Liabilities 2021: $155,236Net Assets 2021: $3,248,7552021Assets 2022: $2,986,536Liabilities 2022: $4,420Net Assets 2022: $2,982,1162022Assets 2023: $3,297,321Liabilities 2023: $3,108Net Assets 2023: $3,294,2132023Assets 2024: $3,495,158Liabilities 2024: $6,826Net Assets 2024: $3,488,3322024

Highlighted filing

2023

Assets$3,297,321
Liabilities$3,108
Net Assets$3,294,213
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $938,1252010Expenses 2011: $867,2302011Expenses 2012: $852,3922012Revenue 2013: $843,266Expenses 2013: $838,531Net Income 2013: $4,7352013Revenue 2014: $945,308Expenses 2014: $1,516,664Net Income 2014: -$571,3562014Revenue 2016: $853,349Expenses 2016: $1,766,031Net Income 2016: -$912,6822016Revenue 2018: $253,566Expenses 2018: $360,555Net Income 2018: -$106,9892018Revenue 2019: $99,293Expenses 2019: $77,343Net Income 2019: $21,9502019Revenue 2020: $701,362Expenses 2020: $228,377Net Income 2020: $472,9852020Revenue 2021: $1,669,231Expenses 2021: $209,983Net Income 2021: $1,459,2482021Revenue 2022: $478,933Expenses 2022: $278,488Net Income 2022: $200,4452022Revenue 2023: $225,839Expenses 2023: $192,903Net Income 2023: $32,9362023Revenue 2024: $313,619Expenses 2024: $224,512Net Income 2024: $89,1072024

Highlighted filing

2023

Revenue$225,839
Expenses$192,903
Net Income$32,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$225,839
Mission and Program Overview

Mission

The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.

The human dignity foundation serves as a catalyst and convener of philanthropy focused on promoting responsible philanthropy, enhancing awareness of ways to give responsively and purposefully, and for improving the quality of life within the lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,543,965$2,887,151▲ $343,186
Cash and Non-Interest-Bearing Accounts$330,761$308,858▼ $21,903
Investments Other Securities$80,464$80,464→ $0
Savings and Temporary Cash Investments$15,615$14,472▼ $1,143
Prepaid Expenses and Deferred Charges-$6,376-
Accounts Receivable$5,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,986,536$3,297,321▲ $310,785
Other Assets Total$10,731$0▼ $10,731
Liabilities
Accounts Payable and Accrued Expenses$4,420$3,108▼ $1,312
Total Liabilities$4,420$3,108▼ $1,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,512,938$2,797,376▲ $284,438
Net Assets Without Donor Restrictions$469,178$496,837▲ $27,659
Total Net Assets Fund Balance$2,982,116$3,294,213▲ $312,097
Total Liabilities and Net Assets / Fund Balance$2,986,536$3,297,321▲ $310,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,522$8,522

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$80,465---$80,465
2022$80,465---$80,465
2021$59,128-▲ $21,336-$80,464
2020$61,500-▼ $2,373-$59,127
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Madelaine AlvaradoPresident
Arin McneeseVice President
Ivy RooneyBoard Member
Lisa NaresBoard Member
James VermillionSecretary
Alex BeginTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$156,465
Program Service Revenue
$0
Investment Income
$68,311
Other Revenue
$1,063
All Other Contributions
$131,709
Change in Net Assets
$32,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,350
Other Expenses$74,553
Total Fundraising Expense$388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,350--$118,350
Fees for Services Accounting-$21,600-$21,600
Fees for Service Investment Mgmnt Fees-$20,902-$20,902
Information Technology-$12,820-$12,820
Office Expenses$866$6,234$388$7,488
Occupancy-$5,869-$5,869
Advertising$4,410--$4,410
Other Expenses-$871-$871
Conferences and Meetings-$590-$590
Travel-$3-$3
Total Functional Expenses$123,626$68,889$388$192,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stone of San DiegoSan Diego, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$12,000
CHRISTIE'S PLACESan Diego, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$10,000
Family Health Centers of San DiegoSan Diego, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$10,000
North County Lgbtq Resource CenterOceanside, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$10,000
Vida (shine Charity Inc)San Ysidro, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$10,000
Fraternity HouseEscondido, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$8,000
Vista Community ClinicVista, CA501(c)(3)PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is provided to all members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members with a conflict of interest are responsible for disclosing any potential conflicts to the board. Board members with a conflict must abstain from participating in the discussion and vote related to the issue connected to their conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Dignity Foundation
EIN
33-0709428
Phone
6192913383
Address
325 W WASHINGTON STREET 235, SAN DIEGO, CA 92103

Signing Officer

Name
Madelaine Alvarado Hansen
Title
President
Phone
6192913383
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelaine Alvarado Hansen
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Hdf's board of directors established an endowment fund (the fund) to provide annual funding for specific activities and general operations”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02902066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt02741388
IRS990ScheduleA/SubstantialContributorsTotAmt0160678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02902066
IRS990ScheduleA/TotalSupportAmt03129351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2373
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02663767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08522
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt05
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt017260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HDF'S BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND (THE FUND) TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPPING STONE OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIDA (SHINE CHARITY INC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH COUNTY LGBTQ RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY HEALTH CENTERS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIE'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRATERNITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VISTA COMMUNITY CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0953080619
IRS990ScheduleI/RecipientTable/RecipientEIN1472306777
IRS990ScheduleI/RecipientTable/RecipientEIN2392069596
IRS990ScheduleI/RecipientTable/RecipientEIN3952833205
IRS990ScheduleI/RecipientTable/RecipientEIN4911878632
IRS990ScheduleI/RecipientTable/RecipientEIN5330306861
IRS990ScheduleI/RecipientTable/RecipientEIN6952815615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03761 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13604 BEYER BLVD 44-307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23220 MISSION AVE SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3823 GATEWAY CENTER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42440 THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt520702 ELFIN FOREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61000 VALE TERRACE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN YSIDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OCEANSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ESCONDIDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) ORGANIZATIONS WITH A STATED MISSION CONNECTED TO THE WELLBEING OF THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS TO THE BOARD. BOARD MEMBERS WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE RELATED TO THE ISSUE CONNECTED TO THEIR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02986536
IRS990/TotalAssetsEOYAmt03297321
IRS990/TotalAssetsGrp/BOYAmt02986536
IRS990/TotalAssetsGrp/EOYAmt03297321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04420
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt04420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,297,321
Liabilities
$3,108
Net assets
$3,294,213
Revenue
$225,839
Expenses
$192,903
Net income
$32,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.23$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.25$1.67$0.21$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.55$4.80$0.85$1.77$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.30$3.23$0.95$1.52$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$0.94