Civic Intelligence

San Diego Organizing Project

990 • Fiscal year 2023 • EIN 95-3284521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Refreshing map…

5011 Holly DriveSan Diego, CA 92113

(619) 285-0797

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$133,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$834,136

Flat from 2023

Net Assets

Flat

$782,551

Flat from 2023

Liabilities

Flat

$51,585

Flat from 2023

Revenue

Flat

$785,890

Flat from 2023

Expenses

Flat

$925,067

Flat from 2023

Net Income

Flat

-$139,177

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,341Liabilities 2011: $3,100Net Assets 2011: $403,2412011Assets 2012: $344,213Liabilities 2012: $6,548Net Assets 2012: $337,6652012Assets 2013: $462,506Liabilities 2013: $4,204Net Assets 2013: $458,3022013Assets 2014: $343,316Liabilities 2014: $12,771Net Assets 2014: $330,5452014Assets 2015: $471,175Liabilities 2015: $14,426Net Assets 2015: $456,7492015Assets 2016: $405,926Liabilities 2016: $30,685Net Assets 2016: $375,2412016Assets 2017: $1,263,550Liabilities 2017: $28,887Net Assets 2017: $1,234,6632017Assets 2018: $726,284Liabilities 2018: $66,347Net Assets 2018: $659,9372018Assets 2019: $1,028,233Liabilities 2019: $17,960Net Assets 2019: $1,010,2732019Assets 2020: $1,574,189Liabilities 2020: $121,739Net Assets 2020: $1,452,4502020Assets 2021: $872,643Liabilities 2021: $215,212Net Assets 2021: $657,4312021Assets 2022: $938,110Liabilities 2022: $14,106Net Assets 2022: $924,0042022Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2023: $834,136Liabilities 2023: $51,585Net Assets 2023: $782,5512023Assets 2024: $911,192Liabilities 2024: $28,792Net Assets 2024: $882,4002024

Highlighted filing

2023

Assets$834,136
Liabilities$51,585
Net Assets$782,551

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $582,615Expenses 2011: $460,421Net Income 2011: $122,1942011Revenue 2012: $508,365Expenses 2012: $573,941Net Income 2012: -$65,5762012Revenue 2013: $833,811Expenses 2013: $713,174Net Income 2013: $120,6372013Revenue 2014: $740,049Expenses 2014: $867,806Net Income 2014: -$127,7572014Revenue 2015: $835,263Expenses 2015: $709,059Net Income 2015: $126,2042015Revenue 2016: $644,268Expenses 2016: $725,776Net Income 2016: -$81,5082016Revenue 2017: $1,673,389Expenses 2017: $813,967Net Income 2017: $859,4222017Revenue 2018: $969,642Expenses 2018: $1,544,368Net Income 2018: -$574,7262018Revenue 2019: $1,438,796Expenses 2019: $1,088,460Net Income 2019: $350,3362019Revenue 2020: $1,196,017Expenses 2020: $753,827Net Income 2020: $442,1902020Revenue 2021: $645,916Expenses 2021: $908,831Net Income 2021: -$262,9152021Revenue 2022: $1,053,586Expenses 2022: $780,779Net Income 2022: $272,8072022Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2023: $785,890Expenses 2023: $925,067Net Income 2023: -$139,1772023Revenue 2024: $1,146,475Expenses 2024: $1,049,161Net Income 2024: $97,3142024

Highlighted filing

2023

Revenue$785,890
Expenses$925,067
Net Income-$139,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$785,890
Mission and Program Overview

Mission

San Diego Organizing Project mission:Development of grassroots leaders who in turn build powerful organizations to transform their communities.

Development of grassroots leaders who in turn build powerful organizations to transform their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,365$484,395▲ $49,030
Pledges and Grants Receivable$436,500$200,000▼ $236,500
Savings and Temporary Cash Investments$62,839$92,656▲ $29,817
Accounts Receivable$3,406$57,085▲ $53,679
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$938,110$834,136▼ $103,974
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,106$51,585▲ $37,479
Total Liabilities$14,106$51,585▲ $37,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,593$693,718▼ $5,875
Net Assets With Donor Restrictions$224,411$88,833▼ $135,578
Total Net Assets Fund Balance$924,004$782,551▼ $141,453
Total Liabilities and Net Assets / Fund Balance$938,110$834,136▼ $103,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,071$57,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinora ReynaExecutive DirectorFT$111,649$22,040$133,689

Board Members and Trustees

NameTitle
Dr Kadri WebbCo-chair
Gloria Morales-PALOSCo-chair
David JayBoard Member
Gabriel ContrerasBoard Member
Gary BrownBoard Member
John RobinsonBoard Member
Isabella FurthSecretary
Luz GodinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,413
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$761,978
Change in Net Assets
$-139,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,013
Other Expenses$222,054
Total Fundraising Expense$78,501
Grants and Similar Amounts Paid$3,900
Professional Fundraising Fees$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,692$89,996$34,132$444,820
Current Officers, Directors, Trustees, and Key Employees$53,180$53,961$26,548$133,689
Other Employee Benefits$47,110$6,012$5,708$58,830
Payroll Taxes$29,930$11,753$4,828$46,511
Travel$36,396$791-$37,187
Occupancy$21,872$8,455$3,557$33,884
Fees for Services Accounting-$25,762-$25,762
Office Expenses$10,994$12,120$1,513$24,627
Information Technology$7,966$11,897$96$19,959
Pension Plan Contributions$8,769$4,805$1,589$15,163
Fees for Services Other$5,497$6,588-$12,085
Insurance-$9,634-$9,634
Advertising$1,803$3,155-$4,958
Other Expenses$2,953$1,359$375$4,687
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Legal-$2,537-$2,537
Grants to Domestic Individuals$900--$900
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$590,841$255,725$78,501$925,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Organization has member organizations.

Form 990, Part VI, Section B, Line 11B

Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.

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

Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person; has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.

Form 990, Part VI, Section C, Line 19

All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.

Filing and Contact Details

Filer

Filer Name
San Diego Organizing Project
EIN
95-3284521
Phone
6192850797
Address
5011 Holly Drive, San Diego, CA 92113

Signing Officer

Name
Dinora Reyna
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dinora Reyna
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
204

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Non-partisan voter engagement: during fy 2023, san diego organizing project contacted 1,266 voters in san diego county's district 4 and encouraged them to vote in the 2023 special election for district 4's county board of supervisors seat. The program secured 1,138 commitments to vote, trained a team of nine phone bankers recruited from impacted san diego communities, and targeted low-propensity, spanish-speaking voters.san diego youth organizing project: during fy 2023, san diego organizing project began a targeted youth engagement, organizing, civic education, and leadership development program. The four youth volunteers involved in fy 2023 were recruited from communities in san diego facing social and economic inequities, and had leadership and decision-making power at the outset of the program to determine its structure and goals. They are developing a shared vision for the program that includes expansion into local high schools and community colleges in addition to current member congregations, and issue work relating primarily to youth substance abuse and incarceration prevention.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057071
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023435
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Development of grassroots leaders who in turn build powerful organizations to transform their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924004
IRS990/NetAssetsOrFundBalancesEOYAmt0782551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03557
IRS990/OccupancyGrp/ManagementAndGeneralAmt08455
IRS990/OccupancyGrp/ProgramServicesAmt021872
IRS990/OccupancyGrp/TotalAmt033884
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012120
IRS990/OfficeExpensesGrp/ProgramServicesAmt010994
IRS990/OfficeExpensesGrp/TotalAmt024627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058830
IRS990/OtherExpensesGrp/Desc0Staff & Leadership Dev Exp
IRS990/OtherExpensesGrp/Desc1Program/Special Events
IRS990/OtherExpensesGrp/Desc2PICO Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt022298
IRS990/OtherExpensesGrp/ProgramServicesAmt111881
IRS990/OtherExpensesGrp/ProgramServicesAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt32953
IRS990/OtherExpensesGrp/TotalAmt023084
IRS990/OtherExpensesGrp/TotalAmt118050
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherExpensesGrp/TotalAmt34687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011753
IRS990/PayrollTaxesGrp/ProgramServicesAmt029930
IRS990/PayrollTaxesGrp/TotalAmt046511
IRS990/PensionPlanContributionsGrp/FundraisingAmt01589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08769
IRS990/PensionPlanContributionsGrp/TotalAmt015163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dinora Reyna
IRS990/PriorPeriodAdjustmentsAmt0-2276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-PARTISAN VOTER ENGAGEMENT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT CONTACTED 1,266 VOTERS IN SAN DIEGO COUNTY'S DISTRICT 4 AND ENCOURAGED THEM TO VOTE IN THE 2023 SPECIAL ELECTION FOR DISTRICT 4'S COUNTY BOARD OF SUPERVISORS SEAT. THE PROGRAM SECURED 1,138 COMMITMENTS TO VOTE, TRAINED A TEAM OF NINE PHONE BANKERS RECRUITED FROM IMPACTED SAN DIEGO COMMUNITIES, AND TARGETED LOW-PROPENSITY, SPANISH-SPEAKING VOTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09691
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN DIEGO YOUTH ORGANIZING PROJECT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT BEGAN A TARGETED YOUTH ENGAGEMENT, ORGANIZING, CIVIC EDUCATION, AND LEADERSHIP DEVELOPMENT PROGRAM. THE FOUR YOUTH VOLUNTEERS INVOLVED IN FY 2023 WERE RECRUITED FROM COMMUNITIES IN SAN DIEGO FACING SOCIAL AND ECONOMIC INEQUITIES, AND HAD LEADERSHIP AND DECISION-MAKING POWER AT THE OUTSET OF THE PROGRAM TO DETERMINE ITS STRUCTURE AND GOALS. THEY ARE DEVELOPING A SHARED VISION FOR THE PROGRAM THAT INCLUDES EXPANSION INTO LOCAL HIGH SCHOOLS AND COMMUNITY COLLEGES IN ADDITION TO CURRENT MEMBER CONGREGATIONS, AND ISSUE WORK RELATING PRIMARILY TO YOUTH SUBSTANCE ABUSE AND INCARCERATION PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158097
IRS990/PYRevenuesLessExpensesAmt0272807
IRS990/PYSalariesCompEmpBnftPaidAmt0617682
IRS990/PYTotalExpensesAmt0780779
IRS990/PYTotalRevenueAmt01053586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05119537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39950
IRS990ScheduleA/PublicSupportPY170Pct00.33380
IRS990ScheduleA/PublicSupportTotal170Amt02045405
IRS990ScheduleA/SubstantialContributorsTotAmt03074132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05119537
IRS990ScheduleA/TotalSupportAmt05120205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-PARTISAN VOTER ENGAGEMENT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT CONTACTED 1,266 VOTERS IN SAN DIEGO COUNTY'S DISTRICT 4 AND ENCOURAGED THEM TO VOTE IN THE 2023 SPECIAL ELECTION FOR DISTRICT 4'S COUNTY BOARD OF SUPERVISORS SEAT. THE PROGRAM SECURED 1,138 COMMITMENTS TO VOTE, TRAINED A TEAM OF NINE PHONE BANKERS RECRUITED FROM IMPACTED SAN DIEGO COMMUNITIES, AND TARGETED LOW-PROPENSITY, SPANISH-SPEAKING VOTERS.SAN DIEGO YOUTH ORGANIZING PROJECT: DURING FY 2023, SAN DIEGO ORGANIZING PROJECT BEGAN A TARGETED YOUTH ENGAGEMENT, ORGANIZING, CIVIC EDUCATION, AND LEADERSHIP DEVELOPMENT PROGRAM. THE FOUR YOUTH VOLUNTEERS INVOLVED IN FY 2023 WERE RECRUITED FROM COMMUNITIES IN SAN DIEGO FACING SOCIAL AND ECONOMIC INEQUITIES, AND HAD LEADERSHIP AND DECISION-MAKING POWER AT THE OUTSET OF THE PROGRAM TO DETERMINE ITS STRUCTURE AND GOALS. THEY ARE DEVELOPING A SHARED VISION FOR THE PROGRAM THAT INCLUDES EXPANSION INTO LOCAL HIGH SCHOOLS AND COMMUNITY COLLEGES IN ADDITION TO CURRENT MEMBER CONGREGATIONS, AND ISSUE WORK RELATING PRIMARILY TO YOUTH SUBSTANCE ABUSE AND INCARCERATION PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion, the annual Form 990 is first reviewed by management. Any corrections or clarifications are made. A final draft of the Form 990 is then presented to the Board of Directors Executive and Finance Committees for review and approval before submission. Copies of the completed Form 990 are distributed to the entire Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer, committee member and employee shall annually sign a statement which affirms such person; has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and has and will disclose any conflicts of interest known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, organizational conflict of interest policy and financial statements are available for public inspection during regular business hours at the Organization's business office. In addition, all Form 990s, recent audit and associated financial statements, and select organization information are posted on the GuideStar.com web service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938110
IRS990/TotalAssetsEOYAmt0834136
IRS990/TotalAssetsGrp/BOYAmt0938110
IRS990/TotalAssetsGrp/EOYAmt0834136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785413
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078501

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.15$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2023Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.79$0.93$0.14
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.66$0.65$0.91$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.20$0.75$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.44$1.09$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.97$1.54$0.57
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.67$0.81$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.64$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.51$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.46$0.12