Border Angels
- Assets
- $1.0m
- Revenue
- $604.6k
- Investments
- $0.0
- Employees
- 6
- Location
- San Diego, CA
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 01-0777554
Organization Overview
Border Angels is located in San Diego, CA. The organization was established in 2003. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 12/2023, Border Angels employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Border Angels is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Border Angels generated $604.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 25.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BORDER ANGELS PROMOTES A CULTURE OF LOVE THROUGH ADVOCACY EDUCATION BY CREATING A SOCIAL CONSCIOUSNESS AND ENGAGING IN DIRECT ACTION TO DEFEND THE RIGHTS OF MIGRANTS AND REFUGEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR SHELTER AID PROGRAM WE PROVIDE SUPPORT TO VARIOUS MIGRANT SHELTERS IN TIJUANA BAJA CALIFORNIA AND MEXICO. WE PROVIDE FUNDING TO HELP COVER THE COST OVERRENT UTILITIES SHELTER CONSTRUCTION PROJECTS AND FOOD FOR SHELTER RESIDENTS. THIS SUPPORT HAS BECOME MORE CRUCIAL TO MIGRANT SURVIVAL AND WELL-BEING DURING THE COVID-19 PANDEMIC. THE PANDEMIC HAS LIMITED CROSS BORDER TRAVEL AND MOST ORGANIZATIONS THAT PREVIOUSLY WORKED IN TIJUANA SUCH AS FAIL-BASED ORGANIZATIONS AND OUR OWN CARAVANS OF LOVE HAVE BEEN COMPLETELY HALTED LEAVING FAMILIES WITHOUT THE DONATIONS THAT THEY ONCE RELIED ON. OUR SHELTER AID PROGRAM ASSISTS OVER 900 MIGRANTS DAILY SUPPORTING 15 DIFFERENT MIGRANT SHELTERS IN TIJUANA.
GROUPS OF VOUNTEERS LEAVE BOTTLES OF WATER IN THE DESERT TO PREVENT DEATH BY THIRST OF BORDER CROSSERS. BORDER ANGELS HAS LEFT THOUSANDS OF GALLONS OF WATER IN THE DESERT ALONG PATHS MOST COMMONLY TRAVELED BY MIGRANTS.
ON EVERY FIRST SATURDAY OF THE MONTH WE VISIT TWO SITES WHERE DAY LABORERS CONGREAGATE AND WE PROVIDE THEM WITH FOOD WATER CLOTHES AND HYGIENE PRODUCTS. OUR PROGRAMS GOAL IS TO PROVIDE MORAL AND EMOTIONAL SUPPORT AND TO DOCUMENT THEIR STORIES. WE ALSO PROVIDE FREE IMMIGRATION AND EMPLOYEE RIGHTS CONSULTATIONS TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Osuna President | OfficerTrustee | 2 | $0 |
Sheila Solorzano Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Dean Member | Trustee | 2 | $0 |
Manuel Ramirez Member | Trustee | 2 | $0 |
David Mcclendon Member | Trustee | 2 | $0 |
Marco Lizarraga Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joseph D Gruenberg Apc Legal Services | 12/30/23 | $125,000 |
Tb Foster Llp Accounting Services | 12/30/23 | $105,342 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,958 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,294 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $604,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $53,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $156,365 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,446 |
| Payroll taxes | $116,410 |
| Fees for services: Management | $61,597 |
| Fees for services: Legal | $35,586 |
| Fees for services: Accounting | $105,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $355 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,717 |
| Office expenses | $11,004 |
| Information technology | $10,435 |
| Royalties | $0 |
| Occupancy | $24,335 |
| Travel | $34 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $514 |
| All other expenses | $10,737 |
| Total functional expenses | $1,021,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $447,244 |
| Total assets | $1,007,387 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,122 |
| Total liabilities | $17,122 |
| Net assets without donor restrictions | $533,335 |
| Net assets with donor restrictions | $456,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,007,387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Incline Village-Crystal Bay Visitors And Convention Bureau Incline Village, NV | $2,042,314 | $2,632,673 |
Border Angels San Diego, CA | $1,007,387 | $604,627 |
Travelers Aid Society Of San Diego Inc San Diego, CA | $387,947 | $546,185 |
Shasta-Cascade Wonderland Assn Anderson, CA | $667,589 | $175,774 |
Travel Consumer Restitution Corporation Chico, CA | $3,290,057 | $354,295 |
Travelers Aid Of The Inland Empire Ontario, CA | $155,948 | $0 |
United Commercial Travelers Benevolent Foundation California-N San Jose, CA | $230,376 | $0 |