Social Advocates For Youth San Diego Inc
- Assets
- $12.8m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 438
- Location
- San Diego, CA
- Founding
- 08/1973
- Data as of
- 06/2023
- EIN
- 23-7107958
Organization Overview
Social Advocates For Youth San Diego Inc, operating under the name Say San Diego Inc, is located in San Diego, CA. The organization was established in 1973. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Say San Diego Inc employed 438 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Say San Diego Inc 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 06/2023, Say San Diego Inc generated $21.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $22.0m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 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
TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & YOUTH DEVELOPMENT: SAY SAN DIEGO'S COMMITMENT TO CHILD AND YOUTH DEVELOPMENT EXTENDS FROM PRENATAL TO YOUNG ADULTS. USING A VARIETY OF ENGAGEMENT PROGRAMS AND SERVICES, SAY SAN DIEGO OFFERS A SAFE AND STIMULATING ENVIRONMENT WHERE CHILDREN AND YOUTH CAN EXPLORE, LEARN AND GROW. IN ADDITION TO DIVERSE PERSONALITIES AND LEARNING STYLES, SAY SAN DIEGO YOUTH BRING A VIBRANT BLEND OF LANGUAGES, CULTURES AND BACKGROUNDS TO OUR PROGRAMS.
YOUTH, ADULT & FAMILY WELLNESS: SAY SAN DIEGO PROMOTES THE WELLNESS OF YOUTH, ADULTS AND FAMILIES BY WORKING TO KEEP FAMILIES TOGETHER, SAFE AND HEALTHY WITH PROGRAMS ADDRESSING MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, FOSTER AND KINSHIP FAMILY SUPPORT, DELINQUENCY PREVENTION, YOUTH DEVELOPMENT AND FAMILY SELF-SUFFICIENCY. SAY SAN DIEGO ENSURES THE SUCCESS OF ITS CLIENTS BY USING PROVEN AND EFFECTIVE INTERVENTIONS INCLUDING CASE MANAGEMENT, BEHAVIORAL HEALTH THERAPIES, PARENTING CLASSES, EDUCATIONAL GROUPS, ACCESS TO BASIC SERVICES AND HEALTHCARE, AND EMPLOYMENT SUPPORT.
COMMUNITY ENGAGEMENT: SAY SAN DIEGO UNITES PEOPLE AND COMMUNITIES TO WORK FOR POSITIVE CHANGE. SAY BELIEVES THAT RESIDENTS AND COMMUNITIES HAVE INHERENT POWER TO ADVOCATE FOR AND CREATE EQUITABLE IMPROVEMENTS TO OUR ECONOMIC, PUBLIC SAFETY, EDUCATIONAL, HEALTH CARE, JUSTICE AND IMMIGRATION SYSTEMS. SAY ALSO CONVENES AND PARTICIPATES IN ROBUST COLLABORATIVE EFFORTS, FINDING UNIQUE STRENGTHS IN COORDINATING AND COMBINING RESOURCES ACROSS MULTIPLE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kern Board Member | Trustee | 2 | $0 |
Allen Maxwell Board Member | Trustee | 2 | $0 |
Tibyasa Matovu Board Member | Trustee | 2 | $0 |
Trisha Monteleon Board Member | Trustee | 2 | $0 |
Omar Baza Board Member | Trustee | 2 | $0 |
Janie Wardlow Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,500 |
| Related organizations | $0 |
| Government grants | $202,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,278,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,531,062 |
| Total Program Service Revenue | $20,317,685 |
| Investment income | $133,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,938,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,484 |
| Compensation of current officers, directors, key employees. | $409,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,478,118 |
| Pension plan accruals and contributions | $183,080 |
| Other employee benefits | $1,119,992 |
| Payroll taxes | $1,048,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,931,360 |
| Advertising and promotion | $56,543 |
| Office expenses | $129,995 |
| Information technology | $78,965 |
| Royalties | $0 |
| Occupancy | $1,181,775 |
| Travel | $164,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,625 |
| Interest | $11,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,636 |
| Insurance | $181,090 |
| All other expenses | $186,765 |
| Total functional expenses | $22,030,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,690,123 |
| Savings and temporary cash investments | $53,346 |
| Pledges and grants receivable | $3,507,355 |
| Accounts receivable, net | $5,338 |
| 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 | $409,313 |
| Net Land, buildings, and equipment | $515,682 |
| Investments—publicly traded securities | $4,627,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,979,155 |
| Total assets | $12,788,195 |
| Accounts payable and accrued expenses | $2,351,871 |
| Grants payable | $0 |
| Deferred revenue | $1,207,761 |
| 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 | $2,156,643 |
| Total liabilities | $5,716,275 |
| Net assets without donor restrictions | $7,071,920 |
| Net assets with donor restrictions | $0 |
| 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 | $12,788,195 |