Civic Intelligence

Third Avenue Charitable Organization Inc.

990 • Fiscal year 2023 • EIN 33-0711272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profiletacosd.org
1420 Third AvenueSan Diego, CA 92101

(619) 235-9445

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$269,049

Up $103,812 (+63%) from 2022

Net Assets

Up

$270,170

Up $107,718 (+66%) from 2022

Liabilities

Down

-$1,121

Down $3,906 (-140%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$496,761

Up $221,839 (+81%) from 2022

Expenses

Down

$381,548

Down $4,626 (-1.2%) from 2022

Net Income

Up

$115,213

Up $226,465 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $334,830Liabilities 2020: $94,965Net Assets 2020: $239,8652020Assets 2021: $312,068Liabilities 2021: $31,278Net Assets 2021: $280,7902021Assets 2022: $165,237Liabilities 2022: $2,785Net Assets 2022: $162,4522022Assets 2023: $269,049Liabilities 2023: -$1,121Net Assets 2023: $270,1702023Assets 2024: $110,707Liabilities 2024: -$1,237Net Assets 2024: $111,9442024

Highlighted filing

2023

Assets$269,049
Liabilities-$1,121
Net Assets$270,170
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $528,703Expenses 2020: $396,663Net Income 2020: $132,0402020Revenue 2021: $389,608Expenses 2021: $348,681Net Income 2021: $40,9272021Revenue 2022: $274,922Expenses 2022: $386,174Net Income 2022: -$111,2522022Revenue 2023: $496,761Expenses 2023: $381,548Net Income 2023: $115,2132023Revenue 2024: $228,482Expenses 2024: $386,709Net Income 2024: -$158,2272024

Highlighted filing

2023

Revenue$496,761
Expenses$381,548
Net Income$115,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$498,668
Mission and Program Overview

Mission

TACO is as community drawn together to support the dignity, health and well-being of people among us experiencing honelessness and poverty.

TACO is a community to support people experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,269$264,987▲ $107,718
Savings and Temporary Cash Investments$85,708$161,173▲ $75,465
Cash and Non-Interest-Bearing Accounts$69,949$98,296▲ $28,347
Land, Buildings, and Equipment, Net$9,580$9,580→ $0
Cap Stk Tr Prin Current Funds$5,183$5,183→ $0
Total Assets$165,237$269,049▲ $103,812
Liabilities
Deferred Revenue$3,622--
Accounts Payable and Accrued Expenses$-837$-1,121▼ $284
Total Liabilities$2,785$-1,121▼ $3,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,452$270,170▲ $107,718
Total Liabilities and Net Assets / Fund Balance$165,237$269,049▲ $103,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,580-$9,580
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FlemingExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Margy Schmitt AjerPresident
Jack DaileyVice President
Kara OienBoard Member
Kurt ChristensenBoard Member
Paul EngelBoard Member
Saron YitbarekBoard Member
Will SheaBoard Member
Nancy AelingSecretary
Jill JohnsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$448,613
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$47,683
All Other Contributions
$425,380
Change in Net Assets
$115,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,576
Other Expenses$101,774
Grants and Similar Amounts Paid$12,198
Total Fundraising Expense$2,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,995$32,592-$164,587
Current Officers, Directors, Trustees, and Key Employees$44,400$27,100-$71,500
Office Expenses$15,170$5,206$2,333$22,709
Payroll Taxes$16,432$4,218-$20,650
Occupancy$16,317--$16,317
Grants to Domestic Individuals$12,198--$12,198
Other Employee Benefits$7,689$3,150-$10,839
Insurance$2,400$7,324-$9,724
Fees for Services Accounting-$8,960-$8,960
Information Technology-$4,842-$4,842
Fees for Services Other-$2,962-$2,962
Advertising-$1,959-$1,959
Conferences and Meetings-$1,159-$1,159
Other Expenses$667--$667
Total Functional Expenses$279,743$99,472$2,333$381,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,590
Fundraising Direct Expenses$1,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Show Gala$40,706$40,706$1,489$39,217
Empty Bowl$8,884$8,884$418$8,466
Total Events$49,590$49,590$1,907$47,683
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

Part VI Line 11B

“Managing Director Reviews”

Part VI Line 19

“Part VI Line 19 Documents will be provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Third Avenue Charitable Organization
EIN
33-0711272
In Care Of
% William Malone
Phone
6192359445
Address
1420 Third Avenue, San Diego, CA 92101

Signing Officer

Name
William Malone
Title
Board Member
Phone
6192359445
Signed
2024-11-13

Organization Details

Principal Officer
Lorena Galligan
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1,550
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496761
IRS990/TotalVolunteersCnt01550
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0San Diego
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06192359445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Third Avenue Charitable Organization
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0330711272
ReturnHeader/Filer/InCareOfNm0% William Malone
ReturnHeader/Filer/PhoneNum06192359445
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 Third Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,049
Liabilities
-$1,121
Net assets
$270,170
Revenue
$496,761
Expenses
$381,548
Net income
$115,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.12$2.28$3.87$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.70$4.97$3.82$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.75$3.86$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.31$2.81$3.90$3.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.95$2.40$5.29$3.97$1.32