Civic Intelligence

Last Mile San Diego

EIN 87-1055926 • 501(c)3 • Encinitas, CA

Pub. 78 EligibleNTEE M20

Profile

Our mission is to protect first responders, medical personnel, and the public from COVID-19. We also enable disaster relief, medical missions, and general healthcare initiatives. During the pandemic, Last Mile provided PPE donations to healthcare organizations, public vaccination centers, and healthcare providers by supplying materials and goods during the pandemic, including hand sanitizer, protective clothing, and face masks. All received in-kind donations. We are 100% volunteer and uncompensated. As the pandemic ended we primarily helped immunization drives and disaster relief events.

643 Lynwood DriveEncinitas, CA 92024

www.sandiegoppe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

NTEE M20 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M20 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-99%

Faster revenue growth than 10% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $40,405 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $40,405 (-100%) from 2021

Revenue

Down

$40,405

Down $4,984,346 (-99%) from 2021

Expenses

Down

$40,405

Down $4,943,941 (-99%) from 2021

Net Income

Down

$0

Down $40,405 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $40,405Liabilities 2021: $0Net Assets 2021: $40,4052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $5,024,751Expenses 2021: $4,984,346Net Income 2021: $40,4052021Revenue 2022: $40,405Expenses 2022: $40,405Net Income 2022: $02022

Highlighted filing

2022

Revenue$40,405
Expenses$40,405
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$40,405
Mission and Program Overview

Mission

Our mission is to protect first responders, medical personnel, and the public from COVID-19. We also enable disaster relief, medical missions, and general healthcare initiatives. During the pandemic, Last Mile provided PPE donations to healthcare organizations, public vaccination centers, and healthcare providers by supplying materials and goods during the pandemic, including hand sanitizer, protective clothing, and face masks. All received in-kind donations. We are 100% volunteer and uncompensated. As the pandemic ended we primarily helped immunization drives and disaster relief events.

Program Services

DescriptionGrantsExpenses
In 2021, Last Mile served the public by distributing PPE to combat the COVID-19 pandemic. As the pandemic ended we assisted in immunization drives and disaster relief funds. The largest donation, the rest of our stores of PPE were donated to The House of Ukraine to aid the war refugees in Poland. The House of Ukraine is a non-profit organization in the U.S. that promotes Ukrainian art in culture in San Diego.$40,405$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KennyCFO And Treasurer-$0--
Amy AminlariCEO-$0--
Yunuen ZimmererCOO- SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Last Mile San Diego
EIN
87-1055926
Phone
9173758746
Address
643 Lynwood Drive, Encinitas, CA 92024

Signing Officer

Name
Yunuen Zimmerer
Title
COO
Phone
9173758746
Signed
2024-01-22
Supplemental Narrative

Additional Explanations

Schedule B, Part I

No donations were made to Last Mile in 2022 by businesses. The assets we have were goods received in 2021 that remained in storage in the form of boxes of PPE to combat the COVID-19 pandemic. All remaining PPE was given to the house of Ukraine and transported there by a volunteer. Perhaps we should not have claimed these as contributions on Line 1 Part 1, since all goods were received in 2021. However, there was no line for "rollover of assets" from past years. Part III - Line 28 lists expenses as grants, and our grants are in-kind donations. To document that we have liquidated or run out of donated PPE supplies we chose to have contributions match expenses and end with 0 assets.

Raw XML Appendix182 raw XML fields

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

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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to protect first responders, medical personnel, and the public from COVID-19. We also enable disaster relief, medical missions, and general healthcare initiatives. During the pandemic, Last Mile provided PPE donations to healthcare organizations, public vaccination centers, and healthcare providers by supplying materials and goods during the pandemic, including hand sanitizer, protective clothing, and face masks. All received in-kind donations. We are 100% volunteer and uncompensated. As the pandemic ended we primarily helped immunization drives and disaster relief events.
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ReasonableCauseExplanation/ExplanationTxt0Dear Sir or Madam, We sincerely apologize for the late electronic tax filing. We are a very small group of volunteers for a charitable cause, the cost of which we have all been funding personally. Unfortunately, our former CFO did not inform any of us that the filing was late. When we were finally alerted to it, he explained that at the time of filing during the pandemic, he encountered many obstacles to filing electronically and in person at the IRS office. The IRS office was severely understaffed at the time and the electronic 3rd party vendors charged too much money for our non-profit to afford. All the work we do is 100% volunteer with no income, revenue and salaries. Our organization's expenses were paid out of pocket personally and amounted to hundreds of dollars. We did file a paper version of our form to make sure we complied with the IRS. Today, January 19th, 2024 we received our 2021 tax filings back, along with a letter posted on December 28th, 2023 from the IRS informing us that we would need to re-file the forms electronically. Please accept our sincerest apologies for the lack of communication within our group, causing us this late filing. Amy Aminlari CEO of Last Mile
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