Civic Intelligence

Think Dignity

990 • Fiscal year 2023 • EIN 33-1146733

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileWWW.THINKDIGNITY.ORG
3525 30th StreetSan Diego, CA 92104

(619) 537-8736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$308,206

Up $57,979 (+23%) from 2022

Net Assets

Up

$291,202

Up $93,386 (+47%) from 2022

Liabilities

Down

$17,004

Down $35,407 (-68%) from 2022

Revenue And Expenses

Revenue

Up

$671,701

Up $166,535 (+33%) from 2022

Expenses

Up

$578,315

Up $71,019 (+14%) from 2022

Net Income

Up

$93,386

Up $95,516 (+4484%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $79,847Liabilities 2012: $1,350Net Assets 2012: $78,4972012Assets 2013: $79,606Liabilities 2013: $4,537Net Assets 2013: $75,0692013Assets 2014: $148,344Liabilities 2014: $0Net Assets 2014: $148,3442014Assets 2016: $324,572Liabilities 2016: $0Net Assets 2016: $324,5722016Assets 2017: $417,961Liabilities 2017: $130Net Assets 2017: $417,8312017Assets 2018: $468,541Liabilities 2018: $32,002Net Assets 2018: $436,5392018Assets 2019: $251,765Liabilities 2019: $20,513Net Assets 2019: $231,2522019Assets 2020: $301,227Liabilities 2020: $24,743Net Assets 2020: $276,4842020Assets 2021: $269,122Liabilities 2021: $69,176Net Assets 2021: $199,9462021Assets 2022: $250,227Liabilities 2022: $52,411Net Assets 2022: $197,8162022Assets 2023: $308,206Liabilities 2023: $17,004Net Assets 2023: $291,2022023Assets 2024: $316,301Liabilities 2024: $22,626Net Assets 2024: $293,6752024

Highlighted filing

2023

Assets$308,206
Liabilities$17,004
Net Assets$291,202
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $143,753Expenses 2012: $106,111Net Income 2012: $37,6422012Revenue 2013: $133,164Expenses 2013: $136,592Net Income 2013: -$3,4282013Revenue 2014: $244,672Expenses 2014: $179,684Net Income 2014: $64,9882014Revenue 2016: $278,975Expenses 2016: $252,087Net Income 2016: $26,8882016Revenue 2017: $415,894Expenses 2017: $322,635Net Income 2017: $93,2592017Revenue 2018: $489,354Expenses 2018: $470,647Net Income 2018: $18,7072018Revenue 2019: $309,990Expenses 2019: $515,277Net Income 2019: -$205,2872019Revenue 2020: $521,782Expenses 2020: $476,550Net Income 2020: $45,2322020Revenue 2021: $492,637Expenses 2021: $569,681Net Income 2021: -$77,0442021Revenue 2022: $505,166Expenses 2022: $507,296Net Income 2022: -$2,1302022Revenue 2023: $671,701Expenses 2023: $578,315Net Income 2023: $93,3862023Revenue 2024: $735,854Expenses 2024: $733,381Net Income 2024: $2,4732024

Highlighted filing

2023

Revenue$671,701
Expenses$578,315
Net Income$93,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$730,554
Mission and Program Overview

Mission

Girls Think Tank's mission is to inspire, empower, and organize our community to advance basic human dignity. We view basic disgnity as universal human rights, including access to basic needs and the right to be free from violence, exploitation and discrimination.

Inspire, empower, & organize our community to advance basic dignity for those living on the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,777$197,367▲ $102,590
Savings and Temporary Cash Investments$70,488$50,060▼ $20,428
Accounts Receivable$43,569$41,768▼ $1,801
Land, Buildings, and Equipment, Net$41,393$19,011▼ $22,382
Total Assets$250,227$308,206▲ $57,979
Liabilities
Unsecured Notes Loans Payable$32,833--
Accounts Payable and Accrued Expenses$19,578$17,004▼ $2,574
Total Liabilities$52,411$17,004▼ $35,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,462$230,062▲ $92,600
Net Assets Without Donor Restrictions$60,354$61,140▲ $786
Total Net Assets Fund Balance$197,816$291,202▲ $93,386
Total Liabilities and Net Assets / Fund Balance$250,227$308,206▲ $57,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,011$180,204$199,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mitchelle WoodsonExecutive DirectorFT$83,128$83,128

Board Members and Trustees

NameTitle
Ashley BynumPresident
Alexi SilvermanTrustee
Amelia BroadnaxTrustee
Dahna LoganTrustee
Kenan GultekinTrustee
Matthew WechterTrustee
Nicholas SmithTrustee
Odilka SantiagoTrustee
Rachel JensenTrustee
Daniel FasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,306
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-10,624
All Other Contributions
$294,247
Change in Net Assets
$93,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,599
Other Expenses$202,716
Total Fundraising Expense$16,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,598$37,583-$236,181
Current Officers, Directors, Trustees, and Key Employees$69,900$13,228-$83,128
Occupancy$55,415$7,754-$63,169
Fees for Services Other$1,525$22,535$15,140$39,200
Other Employee Benefits$28,846--$28,846
Payroll Taxes$22,754$4,690-$27,444
Insurance$15,675$9,183-$24,858
Depreciation Depletion-$22,381-$22,381
Office Expenses$4,478$5,667$1,620$11,765
Other Expenses$10,011$773-$10,011
Conferences and Meetings$6,469--$6,469
Travel$3,066$1,776-$4,842
Information Technology$555$3,652-$4,207
Fees for Services Legal$88--$88
Total Functional Expenses$432,333$129,222$16,760$578,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,853
Fundraising Gross Income$48,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,698$48,229$25,308$22,921
Total Events$174,698$48,229$58,853$-10,624
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 organization hires a cpa to prepare the tax returns. The form 990 is reviewed by the accountant and the treasurer. After this, the form 990 is provided to the full board for discussion and approval prior to filing with the irs.”

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

“The conflict of interest disclosures are updated, monitored and enforced (if necessary) at the annual board retreat, also attended by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and its executive committee determine the starting salary and raises for the executive director. In 2019, the executive committee obtained data (990s) from a number of similarly situated non-profit organizations reflecting comparable compensation for similarly qualified persons in executive director positions, before formally listing the position that led to the hiring of our current executive director. None of the board of directors identified or disclosed any conflict of interest at any time relevant to hiring the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements along with the most recent independent financial review report are made available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Think Dignity
EIN
33-1146733
Phone
6195378736
Address
3525 30TH STREET, SAN DIEGO, CA 92104

Signing Officer

Name
Mitchelle Woodson
Title
Executive Director
Phone
6195378736
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
60

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt entity and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017004
IRS990/AccountsReceivableGrp/BOYAmt043569
IRS990/AccountsReceivableGrp/EOYAmt041768
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE, EMPOWER, & ORGANIZE OUR COMMUNITY TO ADVANCE BASIC DIGNITY FOR THOSE LIVING ON THE STREETS.
IRS990/AllOtherContributionsAmt0294247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THINK DIGNITY
IRS990/BooksInCareOfDetail/PhoneNum06195378736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094777
IRS990/CashNonInterestBearingGrp/EOYAmt0197367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083128
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06469
IRS990/ConferencesMeetingsGrp/TotalAmt06469
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126469
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0202716
IRS990/CYOtherRevenueAmt0-10624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093386
IRS990/CYSalariesCompEmpBnftPaidAmt0375599
IRS990/CYTotalExpensesAmt0578315
IRS990/CYTotalFundraisingExpenseAmt016760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022381
IRS990/DepreciationDepletionGrp/TotalAmt022381
IRS990/Desc0FRESH START SHOWERS: THE 2-SHOWER/2-RESTROOM TRAILER BRINGS BASIC DIGNITY TO OUR UNHOUSED NEIGHBORS BY PROVIDING ACCESS TO SAFE SHOWER FACILITIES TO VARIOUS COMMUNITIES THROUGHOUT THE COUNTY. THE MOBILE SHOWERS PROGRAM WAS INITIALLY INTRODUCED IN 2015. THE PROGRAM AIMS TO PROVIDE WARM SHOWERS, AS WELL AS OTHER MUCH NEEDED SERVICES, SUCH AS OUTREACH CASE WORKERS AND HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0230062
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/FeesForServicesOtherGrp/FundraisingAmt015140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01525
IRS990/FeesForServicesOtherGrp/TotalAmt039200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL FAS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA BROADNAX
IRS990/Form990PartVIISectionAGrp/PersonNm3KENAN GULTEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAHNA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ODILKA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXI SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELLE WOODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126469
IRS990/FundraisingDirectExpensesAmt058853
IRS990/FundraisingGrossIncomeAmt048229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0261590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0555
IRS990/InformationTechnologyGrp/TotalAmt04207
IRS990/InsuranceGrp/ManagementAndGeneralAmt09183
IRS990/InsuranceGrp/ProgramServicesAmt015675
IRS990/InsuranceGrp/TotalAmt024858
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019011
IRS990/LandBldgEquipCostOrOtherBssAmt0199215
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THINK DIGNITY'S MISSION IS TO INSPIRE, EMPOWER, AND ORGANIZE OUR COMMUNITY TO ADVANCE BASIC DIGNITY FOR THOSE LIVING ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197816
IRS990/NetAssetsOrFundBalancesEOYAmt0291202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061140
IRS990/NoncashContributionsAmt020314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07754
IRS990/OccupancyGrp/ProgramServicesAmt055415
IRS990/OccupancyGrp/TotalAmt063169
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/ProgramServicesAmt04478
IRS990/OfficeExpensesGrp/TotalAmt011765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028846
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ProgramServicesAmt014953
IRS990/OtherExpensesGrp/ProgramServicesAmt110011
IRS990/OtherExpensesGrp/TotalAmt015726
IRS990/OtherExpensesGrp/TotalAmt110011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt022754
IRS990/PayrollTaxesGrp/TotalAmt027444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL STORAGE CENTER (TSC): THIS CENTER HAS 400 BINS AND LOCKERS THAT ALLOW HOMELESS INDIVIDUALS TO SAFELY STORE THEIR BELONGINGS WHILE THEY WORK TO TRANSITION OFF OF THE STREETS.TSC WAS DEEMED AN ESSENTIAL SERVICE AND THEREFORE CONTINUED TO OPERATE DURING COVID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208850
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS YOUTH LEGAL AND ADVOCACY PROJECT (HYLAP): HYLAP PROVIDES DIRECT REPRESENTATION TO HOMELESS AND AT-RISK YOUTH AGES 14-27 IN THEIR CRIMINAL DEFENSE MATTERS WHILE ALSO GETTING PAIRED UP WITH AN ADVOCATE WHO CONNECTS THEM TO SOCIAL SERVICES TO PROVIDE A MORE HOLISTIC APPROACH TO ADDRESSING BARRIERS IN THEIR PATHWAY TO SUCCESS.DUE TO COVID, THIS PROGRAM REMAINED IN OPERATION; HOWEVER, IT CONTINUED IN AN ONLINE/VIRTUAL FORMAT IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0152218
IRS990/PYOtherRevenueAmt0-28800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2130
IRS990/PYSalariesCompEmpBnftPaidAmt0355078
IRS990/PYTotalExpensesAmt0507296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02550187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02550187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550187
IRS990ScheduleA/TotalSupportAmt02550360
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/EquipmentGrp/BookValueAmt019011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A CPA TO PREPARE THE TAX RETURNS. THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE TREASURER. AFTER THIS, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED, MONITORED AND ENFORCED (IF NECESSARY) AT THE ANNUAL BOARD RETREAT, ALSO ATTENDED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE DETERMINE THE STARTING SALARY AND RAISES FOR THE EXECUTIVE DIRECTOR. IN 2019, THE EXECUTIVE COMMITTEE OBTAINED DATA (990S) FROM A NUMBER OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS REFLECTING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN EXECUTIVE DIRECTOR POSITIONS, BEFORE FORMALLY LISTING THE POSITION THAT LED TO THE HIRING OF OUR CURRENT EXECUTIVE DIRECTOR. NONE OF THE BOARD OF DIRECTORS IDENTIFIED OR DISCLOSED ANY CONFLICT OF INTEREST AT ANY TIME RELEVANT TO HIRING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ALONG WITH THE MOST RECENT INDEPENDENT FINANCIAL REVIEW REPORT ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0250227
IRS990/TotalAssetsEOYAmt0308206
IRS990/TotalAssetsGrp/BOYAmt0250227
IRS990/TotalAssetsGrp/EOYAmt0308206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052411
IRS990/TotalLiabilitiesEOYAmt017004
IRS990/TotalLiabilitiesGrp/BOYAmt052411
IRS990/TotalLiabilitiesGrp/EOYAmt017004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432333
IRS990/TotalReportableCompFromOrgAmt083128
IRS990/TotalRevenueGrp/ExclusionAmt0-10605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01776
IRS990/TravelGrp/ProgramServicesAmt03066
IRS990/TravelGrp/TotalAmt04842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 30TH STREET
IRS990/USAddress/CityNm0SAN DIEGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,206
Liabilities
$17,004
Net assets
$291,202
Revenue
$671,701
Expenses
$578,315
Net income
$93,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.23$2.94$7.36$7.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$6.72$5.78$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.52$1.98$5.05$5.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.69$2.00$4.93$5.70$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$5.22$4.77$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$3.10$5.15$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.32$4.37$4.89$4.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.16$3.23$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.79$2.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.33$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$1.44$1.06$0.38