Civic Intelligence

Day for Change

990EZ • Fiscal year 2023 • EIN 33-0904965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

9171 Towne Centre Drive 500San Diego, CA 92122-1238

(858) 457-3414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$67,527

Up $4,590 (+7.3%) from 2022

Net Assets

Up

$67,527

Up $4,590 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$133,946

Up $6,781 (+5.3%) from 2022

Expenses

Up

$129,356

Up $13,450 (+12%) from 2022

Net Income

Down

$4,590

Down $6,669 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $8,499Liabilities 2012: $0Net Assets 2012: $8,4992012Assets 2013: $20,708Liabilities 2013: $0Net Assets 2013: $20,7082013Assets 2014: $23,248Liabilities 2014: $0Net Assets 2014: $23,2482014Assets 2015: $26,610Liabilities 2015: $0Net Assets 2015: $26,6102015Assets 2016: $22,045Liabilities 2016: $0Net Assets 2016: $22,0452016Assets 2017: $25,137Liabilities 2017: $0Net Assets 2017: $25,1372017Assets 2018: $13,922Liabilities 2018: $0Net Assets 2018: $13,9222018Assets 2019: $29,450Liabilities 2019: $0Net Assets 2019: $29,4502019Assets 2020: $51,451Liabilities 2020: $0Net Assets 2020: $51,4512020Assets 2021: $51,678Liabilities 2021: $0Net Assets 2021: $51,6782021Assets 2022: $62,937Liabilities 2022: $0Net Assets 2022: $62,9372022Assets 2023: $67,527Liabilities 2023: $0Net Assets 2023: $67,5272023Assets 2024: $100,582Liabilities 2024: $0Net Assets 2024: $100,5822024

Highlighted filing

2023

Assets$67,527
Liabilities$0
Net Assets$67,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,412Expenses 2012: $81,000Net Income 2012: -$12,5882012Revenue 2013: $82,209Expenses 2013: $70,000Net Income 2013: $12,2092013Revenue 2014: $84,540Expenses 2014: $82,000Net Income 2014: $2,5402014Revenue 2015: $88,391Expenses 2015: $85,029Net Income 2015: $3,3622015Revenue 2016: $83,435Expenses 2016: $88,000Net Income 2016: -$4,5652016Revenue 2017: $92,092Expenses 2017: $89,000Net Income 2017: $3,0922017Revenue 2018: $71,785Expenses 2018: $83,000Net Income 2018: -$11,2152018Revenue 2019: $99,028Expenses 2019: $83,500Net Income 2019: $15,5282019Revenue 2020: $130,643Expenses 2020: $108,642Net Income 2020: $22,0012020Revenue 2021: $110,782Expenses 2021: $110,555Net Income 2021: $2272021Revenue 2022: $127,165Expenses 2022: $115,906Net Income 2022: $11,2592022Revenue 2023: $133,946Expenses 2023: $129,356Net Income 2023: $4,5902023Revenue 2024: $168,479Expenses 2024: $135,424Net Income 2024: $33,0552024

Highlighted filing

2023

Revenue$133,946
Expenses$129,356
Net Income$4,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$133,946
Mission and Program Overview

Mission

To raise funds from a large number of community members and distribute the funds to other tax exempt organizations primarily for children services.

Program Services

DescriptionGrantsExpenses
FUNDING OF GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS TO SUPPORT SERVICES TO CHILDREN'S PROGRAMS$128,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W HAL DUNNINGChairman-$0--
ED KNOWLESDirector-$0--
MELINDA ALONGIDirector-$0--
MICKEY LORBERDirector-$0--
PRABAL DATTADirector-$0--
CAROLYN WINSHIPDirector-$0--
JOHN LOMORODirector-$0--
ROBERT HOFFMANDirector-$0--
BRIAN NOWLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Day for Change
EIN
33-0904965
Phone
8584573414
Address
9171 TOWNE CENTRE DRIVE 500, SAN DIEGO, CA 92122-1238

Signing Officer

Name
W Hal Dunning
Title
Chairman
Phone
8584573414
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Peter F Beahan CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1,629.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: monarch school. Grantee address: 1625 newton avenue san diego, ca 92113. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: nativity prep. Grantee address: 4463 college ave. San diego, ca 92115. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: voices for children. Grantee address: 2851 meadow lark drive san diego, ca 92123. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: casa de amparo. Grantee address: 325 buena creek road san marcos, ca 92069. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: aseltine school. Grantee address: 4027 normal street san diego, ca 92103. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: my girlfriends closet. Grantee address: 600 b street, suite 1800 san diego, ca 92101. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 13,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: emilio nares foundation. Grantee address: 2650 truxtun rd, suite 22 san diego, ca 92106. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: just-in-time for kids. Grantee address: p.o. Box 601627 san diego, ca 92160. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: angels foster care. Grantee address: 9295 farnham st. #200 san diego, ca 92123. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: san diego youth services. Grantee address: 3255 wing street san diego, ca 92110. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: outdoor outreach. Grantee address: 5275 market street ste a san diego, ca 92114. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: san diego rescue mission . Grantee address: 120 elm street san diego, ca 92101. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt. Grantee name: walden family services. Grantee address: 8525 gibbs dr., suite 100 san diego, ca 92123. Grantee relationship: none. Property description: cash. Date of gift: 12/13/23. Amount given: 10,000. Total included on form 990-ez, line 10: 128,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees . Amount: 1,356.

Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAL DUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08584573414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921385638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132317
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04590
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0128000
IRS990EZ/GrossReceiptsAmt0133946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W HAL DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA ALONGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY LORBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRABAL DATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN WINSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LOMORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN NOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01356
IRS990EZ/OtherRevenueTotalAmt01629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FROM A LARGE NUMBER OF COMMUNITY MEMBERS AND DISTRIBUTE THE FUNDS TO OTHER TAX EXEMPT ORGANIZATIONS PRIMARILY FOR CHILDREN SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS TO SUPPORT SERVICES TO CHILDREN'S PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0599804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599804
IRS990ScheduleA/TotalSupportAmt0601564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: MONARCH SCHOOL. GRANTEE ADDRESS: 1625 NEWTON AVENUE SAN DIEGO, CA 92113. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: NATIVITY PREP. GRANTEE ADDRESS: 4463 COLLEGE AVE. SAN DIEGO, CA 92115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOICES FOR CHILDREN. GRANTEE ADDRESS: 2851 MEADOW LARK DRIVE SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: CASA DE AMPARO. GRANTEE ADDRESS: 325 BUENA CREEK ROAD SAN MARCOS, CA 92069. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: ASELTINE SCHOOL. GRANTEE ADDRESS: 4027 NORMAL STREET SAN DIEGO, CA 92103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: MY GIRLFRIENDS CLOSET. GRANTEE ADDRESS: 600 B STREET, SUITE 1800 SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: EMILIO NARES FOUNDATION. GRANTEE ADDRESS: 2650 TRUXTUN RD, SUITE 22 SAN DIEGO, CA 92106. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: JUST-IN-TIME FOR KIDS. GRANTEE ADDRESS: P.O. BOX 601627 SAN DIEGO, CA 92160. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: ANGELS FOSTER CARE. GRANTEE ADDRESS: 9295 FARNHAM ST. #200 SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: SAN DIEGO YOUTH SERVICES. GRANTEE ADDRESS: 3255 WING STREET SAN DIEGO, CA 92110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: OUTDOOR OUTREACH. GRANTEE ADDRESS: 5275 MARKET STREET STE A SAN DIEGO, CA 92114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: SAN DIEGO RESCUE MISSION . GRANTEE ADDRESS: 120 ELM STREET SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: WALDEN FAMILY SERVICES. GRANTEE ADDRESS: 8525 GIBBS DR., SUITE 100 SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/23. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 128,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: BANK FEES . AMOUNT: 1,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W HAL DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08584573414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0DAYF
ReturnHeader/Filer/EIN0330904965
ReturnHeader/Filer/PhoneNum08584573414
ReturnHeader/Filer/USAddress/AddressLine1Txt09171 TOWNE CENTRE DRIVE 500
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921221238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER F BEAHAN CPA
ReturnHeader/ReturnTs02024-11-14T17:26:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.68$1.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.34$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.27$1.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.11$1.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.31$1.09$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.99$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.72$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.68$0.81$0.13