Equality Alliance Of San Diego County
- Assets
- $6.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 105
- Location
- San Diego, CA
- Founding
- 10/2008
- Data as of
- 12/2023
- EIN
- 26-1712580
Organization Overview
Equality Alliance Of San Diego County, operating under the name Alliance San Diego, is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (R40) the organization is classified as: Voter Education & Registration, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Alliance San Diego employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance San Diego 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, Alliance San Diego generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 12.6% 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.
Since 2018, Alliance San Diego has awarded 45 individual grants totaling $1,240,439. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE IS A COMMUNITY EMPOWERMENT ORGANIZATION WORKING TO ENSURE THAT ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL IN AN ENVIRONMENT OF HARMONY, SAFETY, EQUALITY, AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC ENGAGEMENT: THROUGH ITS CIVIC ENGAGEMENT PROGRAM, ALLIANCE IS EDUCATING COMMUNITY MEMBERS ABOUT HOW TO PARTICIPATE IN OUR DEMOCRACY SUCH IS THROUGH VOTING. ALLIANCE IS ALSO DEVELOPING THEIR SKILLS AS LEADERS AND ENGAGING THEM ON ISSUES THAT IMPACT OUR COMMUNITIES, PREPARING THEM TO SPEAK TO POLICYMAKERS, TO THE MEDIA, AND TO THEIR NEIGHBORS.
HUMAN RIGHTS: THROUGH ITS HUMAN RIGHTS PROGRAM, ALLIANCE IS ASSISTING IMMIGRANTS TO INTEGRATE THROUGH SUCH ACTIVITIES AS KNOWYOUR-RIGHTS SESSIONS AND CITIZENSHIP APPLICATION ASSISTANCE WORKSHOPS TO HELP THEM BECOME FULL PARTICIPANTS IN OUR DEMOCRACY.
SOUTHERN BORDER COMMUNITIES COALITION: IDENTIFYING BORDER ENFORCEMENT POLICIES AND PRACTICES THAT UNDERMINE HUMAN RIGHTS AND IS DEVELOPING SOLUTIONS TO ENSURE THAT ALL PEOPLE ARE TREATED WITH DIGNITY AND RESPECT IN OUR REGION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Guerrero Executive Dir. | Officer | 40 | $177,933 |
Miesha Rice Advancement Dir | 40 | $116,690 | |
Michelle Celleri Legal Rights Dir | 40 | $128,658 | |
Erin Grassi Policy Director | 40 | $119,197 | |
Jayne Sacco Finance Director | 40 | $100,450 | |
Samatha Jenkins Director | Trustee | 1.25 | $0 |
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 | $2,252,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,252,731 |
| Total Program Service Revenue | $15,000 |
| Investment income | $37,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,419,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $159,251 |
| 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. | $182,400 |
| Compensation of current officers, directors, key employees. | $25,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,179,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,074 |
| Payroll taxes | $7,179 |
| 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 | $48,285 |
| Advertising and promotion | $142,712 |
| Office expenses | $17,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,013 |
| Travel | $90,175 |
| 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 | $38,745 |
| Insurance | $205,220 |
| All other expenses | $103,014 |
| Total functional expenses | $3,629,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,552,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,041,335 |
| 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 | $50,925 |
| Net Land, buildings, and equipment | $2,051,806 |
| Investments—publicly traded securities | $1,305,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,001,810 |
| Accounts payable and accrued expenses | $246,338 |
| Grants payable | $0 |
| Deferred revenue | $23,825 |
| 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 | $0 |
| Total liabilities | $270,163 |
| Net assets without donor restrictions | $4,348,594 |
| Net assets with donor restrictions | $1,383,053 |
| 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 | $6,001,810 |
Grants Awarded
Over the last fiscal year, Equality Alliance Of San Diego County has awarded $159,251 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMITE CIVICO DEL VALLE PURPOSE: to elevate, claim & protect dignity | $72,000 |
FRONTERA DE CRISTO PURPOSE: to elevate, claim & protect dignity | $25,000 |
NEO PHILANTHROPY PURPOSE: to elevate, claim & protect dignity | $25,000 |
NEW MEXICO CAFE PURPOSE: to elevate, claim & protect dignity | $32,000 |
SAN DIEGO LGBT COMMUNITY CENT PURPOSE: to elevate, claim & protect dignity | $5,251 |