San Ysidro Improvement Corporation
- Assets
- $14.9k
- Revenue
- $330.8k
- Investments
- $0.0
- Employees
- 5
- Location
- San Ysidro, CA
- Founding
- 10/1999
- Data as of
- 06/2021
- EIN
- 33-0842790
Organization Overview
San Ysidro Improvement Corporation is located in San Ysidro, CA. The organization was established in 1999. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, San Ysidro Improvement Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Ysidro Improvement Corporation is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, San Ysidro Improvement Corporation generated $330.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $355.7k during the year ending 06/2021. While expenses have increased by 9.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OBJECTIVE OF THE ASSOCIATION IS TO REVITALIZE AND PROMOTE BUSINESS IMPROVEMENT WITHIN THE SAN YSIDRO COMMUNITY THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND PROMOTIONAL WELL BEING OF THE SAN YSIDRO AREA OF THE CITY OF SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES BUSINESS DEVELOPMENT AND PROMOTIONAL EVENTS TO IMPROVE QUALITY OF LIFE IN THE NEIGHBORHOOD.
THE ORGANIZATION PROMOTES BUSINESS DEVELOPMENT AND PROMOTIONAL EVENTS TO IMPROVE QUALITY OF LIFE IN THE NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason B Wells Executive Director | 40 | $107,941 | |
Jennifer Goudeau President | Officer | 2 | $0 |
Carlos Meza Avalos Vice President | Officer | 2 | $0 |
Alfredo Ripa Secretary | Officer | 2 | $0 |
Filex Sanchez Secretary | Officer | 2 | $0 |
Jorge Omar Trujillo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,936 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,853 |
| Total Program Service Revenue | $170,935 |
| 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 | $330,788 |
| 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. | $107,941 |
| Compensation of current officers, directors, key employees. | $21,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,068 |
| Payroll taxes | $12,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,364 |
| Fees for services: Accounting | $17,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103 |
| Advertising and promotion | $3,008 |
| Office expenses | $0 |
| Information technology | $4,613 |
| Royalties | $0 |
| Occupancy | $14,057 |
| Travel | $861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,744 |
| All other expenses | $10,456 |
| Total functional expenses | $355,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,929 |
| 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 | $1,000 |
| Total assets | $14,929 |
| Accounts payable and accrued expenses | $40,765 |
| 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 | $0 |
| Total liabilities | $40,765 |
| Net assets without donor restrictions | -$25,836 |
| 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 | $14,929 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Ysidro Improvement Corporation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Civic San Diego Economic Growth And Neighborhood Investment Fund San Diego, CA PURPOSE: FUNDING TO SUPPORT THE BID ACCESS TO CAPITAL COLLABORATION IN THE SAN YSIDRO CHAMBER OF COMMERCE IMPROVEMENT DISTRICT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |