Csa San Diego County
- Assets
- $381.9k
- Revenue
- $945.0k
- Investments
- $0.0
- Employees
- 20
- Location
- El Cajon, CA
- Founding
- 09/2011
- Data as of
- 06/2024
- EIN
- 27-3317344
Organization Overview
Csa San Diego County is located in El Cajon, CA. The organization was established in 2011. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Csa San Diego County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csa San Diego County 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 06/2024, Csa San Diego County generated $945.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $895.6k during the year ending 06/2024. While expenses have increased by 14.7% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE SOCIAL JUSTICE AND PUBLIC WELFARE THROUGH ADVOCACY AGAINST ALL FORMS OF DISCRIMINATION, INCLUDING BUT NOT LIMITED TO ADVOCACY FOR THE ERADICATION OF HOUSING DISCRIMINATION TO ASSURE EQUAL HOUSING OPPORTUNITY FOR ALL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1)IN THIS FYE 2023 WE PROVIDED FAIR HOUSING AND TENANT/LANDLORD MEDIATION SERVICES TO THE CDBG CITIES OF CHULA VISTA, EL CAJON, LA MESA, NATIONAL CITY, OCEANSIDE, SANTEE, AND VISTA. 2)WE ARE ALSO IN AGREEMENT WITH THE COUNTY OF SAN DIEGO FAIR HOUSING PROGRAM TO SERVICE SIX PARTICIPATING CITIES: CORONADO, LEMON GROVE, SOLANA BEACH, IMPERIAL BEACH, POWAY AND DEL MAR.3)WE HAD ONE-TO-ONE COUNSELING WITH OVER A THOUSAND CLIENTS AND SERVED SEVERAL HUNDREDS MORE THROUGH WORKSHOPS AND BY PARTICIPATING IN THE CITIES EVENTS.4)WE ARE PARTNERED WITH THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) HUDS INTERMEDIARY PROGRAM TO PROVIDE A FIRST-TIME HOME BUYERS EQUITABLE HOUSING OPPORTUNITIES FOR OUR SAN DIEGO COMMUNITIES. 5)WE HAVE USED OUR CAPACITY BUILDING GRANTS TO EXPAND OUR SERVICES TO INCLUDE HOUSING TESTING AND ENFORCEMENT AND ARE PROVIDING THIS FOR THE ENTIRE REGION OF SAN DIEGO. 6)WE HAVE EXPANDED OUR OUTREACH SERVICES TO OVER A THOUSAND PARTICIPANTS IN THE ENTIRE REGION OF SAN DIEGO TO ENCOURAGE THE REPORTING OF FAIR HOUSING DISCRIMINATION VIOLATIONS.7)WE HAVE FILED COMPLAINTS ON BEHALF OF OUR CLIENTS WITH THE CALIFORNIA DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING AND FEDERALLY WITH HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Estella DE Los Rios Executive Director | Officer | 40 | $96,983 |
Yusef Miller Director | Trustee | 0 | $0 |
Leticia Munguia Director | Trustee | 0 | $0 |
Flipe Razo Director | Trustee | 0 | $0 |
Ismael Robles Director | Trustee | 0 | $0 |
Joann Fields Director | Trustee | 0 | $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 | $944,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,951 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $944,951 |
| 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. | $96,983 |
| Compensation of current officers, directors, key employees. | $14,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,168 |
| Fees for services: Accounting | $25,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,901 |
| Advertising and promotion | $4,216 |
| Office expenses | $7,396 |
| Information technology | $65 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,324 |
| Insurance | $8,298 |
| All other expenses | $87,503 |
| Total functional expenses | $895,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,144 |
| 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 | $12,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,644 |
| Total assets | $381,936 |
| Accounts payable and accrued expenses | $2,600 |
| 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 | $56,668 |
| Total liabilities | $59,268 |
| Net assets without donor restrictions | $322,668 |
| 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 | $381,936 |