Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
San Diego Food System Alliance
EIN 84-2242207 • 501(c)3 • San Diego, CA
Profile
produce, distribute, prepare, serve, and eat nutritional and culturally appropriate food.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$1,184,999
Down $48,250 (-3.9%) from 2023
Liabilities
Up$93,007
Up $1,816 (+2.0%) from 2023
Net Assets
Down$1,091,992
Down $50,066 (-4.4%) from 2023
Revenue
Down$1,825,587
Down $234,707 (-11%) from 2023
Expenses
Up$2,033,280
Up $738,447 (+57%) from 2023
Net Income
Down-$207,693
Down $973,154 (-127%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,184,999
- Liabilities
- $93,007
- Net assets
- $1,091,992
- Revenue
- $1,825,587
- Expenses
- $2,033,280
- Net income
- -$207,693
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,825,587
Mission and Program Overview
Mission
produce, distribute, prepare, serve, and eat nutritional and culturally appropriate food.
The mission of the San Diego Food System Alliance is to cultivate a healthy, sustainable, and just food system in San Diego County. We envision vibrant community food systems rooted in justice and sustainability, where everyone has equitable opportunity to (cont top of page 2)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $474,351 | $511,004 | ▲ $36,653 |
| Cash and Non-Interest-Bearing Accounts | $499,610 | $358,476 | ▼ $141,134 |
| Pledges and Grants Receivable | $157,626 | $267,662 | ▲ $110,036 |
| Accounts Receivable | $252,234 | $0 | ▼ $252,234 |
| Prepaid Expenses and Deferred Charges | $4,119 | $1,750 | ▼ $2,369 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,390,876 | $1,184,999 | ▼ $205,877 |
| Other Assets Total | $2,936 | $46,107 | ▲ $43,171 |
| Liabilities | |||
| Other Liabilities | $68,058 | $76,651 | ▲ $8,593 |
| Accounts Payable and Accrued Expenses | $23,133 | $16,356 | ▼ $6,777 |
| Total Liabilities | $91,191 | $93,007 | ▲ $1,816 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $948,967 | $740,883 | ▼ $208,084 |
| Net Assets Without Donor Restrictions | $350,718 | $351,109 | ▲ $391 |
| Total Net Assets Fund Balance | $1,299,685 | $1,091,992 | ▼ $207,693 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,876 | $1,184,999 | ▼ $205,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sona Desai | Co-Exec Directr | FT | $134,523 | $7,081 | $141,604 |
| Elly O'Rourke | Co-Exec Directr | FT | $134,101 | $4,769 | $138,870 |
| Elaine Poeu-En | Finance Directr | FT | $70,197 | $7,568 | $77,765 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roxanne Kymaani | Co-Chair |
| Vanessa Moore | Co-Chair |
| Melanie Hall | Director |
| Debbie McKeon | Secretary |
| Mary Abad | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,790,617
- Program Service Revenue
- $0
- Investment Income
- $15,244
- Other Revenue
- $19,726
- All Other Contributions
- $912,369
- Change in Net Assets
- $-207,693
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,825,587
- Total Revenue per Audited Statements
- $1,825,587
- Total Revenue per Form 990
- $1,825,587
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,222,748 |
| Other Expenses | $810,532 |
| Total Fundraising Expense | $208,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,889 | $88,556 | $109,842 | $782,287 |
| Current Officers, Directors, Trustees, and Key Employees | $252,892 | $38,356 | $47,573 | $338,821 |
| Payroll Taxes | $62,803 | $9,145 | $11,852 | $83,800 |
| Information Technology | $40,633 | $6,328 | $8,728 | $55,689 |
| Occupancy | $23,871 | $3,673 | $4,573 | $32,117 |
| Office Expenses | $26,051 | $1,860 | $255 | $28,166 |
| Fees for Services Other | $5,044 | - | $19,570 | $24,614 |
| Travel | $18,583 | $534 | $4 | $19,121 |
| Pension Plan Contributions | $13,316 | $2,020 | $2,504 | $17,840 |
| Insurance | $12,085 | $1,804 | $2,264 | $16,153 |
| Fees for Services Accounting | - | $14,920 | - | $14,920 |
| Other Expenses | $1,073 | $933 | $196 | $2,202 |
| All Other Expenses | $1,500 | $200 | - | $1,700 |
| Fees for Services Legal | - | $1,282 | - | $1,282 |
| Advertising | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $1,649,822 | $175,438 | $208,020 | $2,033,280 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,033,280 |
| Total Expenses per Audited Statements | $2,033,280 |
| Total Expenses per Form 990 | $2,033,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,726 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $19,726 | $19,726 | - | $19,726 |
| Total Events | $19,726 | $19,726 | - | $19,726 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll liability | $76,651 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for download from several websites and by request from the organization's office in San Diego, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- San Diego Food System Alliance
- EIN
- 84-2242207
- Phone
- 9193280046
- Address
- PO Box 3185, San Diego, CA 92163
Signing Officer
- Name
- Elly O'Rourke
- Title
- CEO/President
- Phone
- 9193280046
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elly O'Rourke
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
Preparer
- Firm
- Regalia & Associates CPAS
- Address
- 103 Town and Country Drive Suite K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Alliance is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Alliance is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Alliance is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2024.The Alliance has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Alliance continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”
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| IRS990/GrossReceiptsAmt | 0 | 1825587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8728 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55689 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | produce, distribute, prepare, serve, and eat nutritional and culturally appropriate food. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1299685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19726 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351109 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other professional services |
| IRS990/OtherExpensesGrp/Desc | 1 | Special event |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2202 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76651 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83800 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17840 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1750 |
| IRS990/PrincipalOfficerNm | 0 | Elly O'Rourke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Influence Policy:We influence policy by leveraging our network to inform and advance equitable food system policies.We coordinate advocacy efforts, uplift community voices in decision-making spaces, and support successful adoption of policies within communities. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Catalyze Transformation:We catalyze transformation by increasing community-level awareness, engagement, and programming in the food system.We provide education, organize community events, and offer capacity-building programs and services to create transformative change across the food system. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2294722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 392999 |
| IRS990/PYOtherRevenueAmt | 0 | -91152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 923087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891284 |
| IRS990/PYTotalExpensesAmt | 0 | 1294833 |
| IRS990/PYTotalRevenueAmt | 0 | 2217920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1790617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6894983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349023 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5987441 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 907542 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1790617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6894983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6919578 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2033280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1825587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Alliance is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under IRC Sections 509(a)(1) and (3), respectively. The Alliance is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Alliance is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2024.The Alliance has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the Alliance continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2033280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1825587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1825587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2033280 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19726 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available for download from several websites and by request from the organization's office in San Diego, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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