Walksandiego
- Assets
- $890.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- San Diego, CA
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 46-0505205
Organization Overview
Walksandiego is located in San Diego, CA. The organization was established in 2003. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Walksandiego employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walksandiego 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 12/2021, Walksandiego generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $894.4k during the year ending 12/2021. 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
TO CREATE EXCELLENT MOBILITY CHOICES AND VIBRANT, HEALTHY NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PARTNER WITH LOCAL GOVERNMENTS, SCHOOL DISTRICTS, PRIVATE PLANNING FIRMS, AND OTHER NONPROFITS TO CREATE PLANNING AND COMMUNITY ENGAGEMENT PROGRAMS. WE ALSO WORK TO PROMOTE TRANSPORTATION CHOICES AND SUSTAINABLE LAND USE POLICIES AT CITIES, REGIONAL GOVERNMENTS, AND ON THE STATE AND FEDERAL LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Parent Executive Dir. | Officer | 40 | $134,167 |
Clarissa Falcon Treasurer | OfficerTrustee | 1 | $0 |
Ginger Hitzke Chair | OfficerTrustee | 1 | $0 |
Clint Daniels Secretary | OfficerTrustee | 1 | $0 |
Jim Waring Vice Chair | OfficerTrustee | 1 | $0 |
David Gatzke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,202 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,130 |
| Total Program Service Revenue | $767,905 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,576 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,620 |
| 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. | $140,933 |
| Compensation of current officers, directors, key employees. | $32,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,550 |
| Payroll taxes | $40,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,631 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,650 |
| Travel | $2,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,797 |
| Insurance | $5,816 |
| All other expenses | $35,833 |
| Total functional expenses | $894,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,698 |
| 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 | $7,083 |
| Net Land, buildings, and equipment | $5,643 |
| Investments—publicly traded securities | $96,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,950 |
| Total assets | $890,134 |
| Accounts payable and accrued expenses | $82,863 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $242,863 |
| Net assets without donor restrictions | $647,271 |
| 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 | $890,134 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walksandiego has recieved totaling $68,000.
| Awarding Organization | Amount |
|---|---|
The San Diego Foundation San Diego, CA PURPOSE: AN AGE FRIENDLY COMMUNITIES PROGRAM TECHNICAL SUPPORT GRANT TO SUPPORT THE WORK FOR THE CITY OF CARLSBAD'S MOVE CARLSBAD PROGRAM | $53,000 |
Aarp Washington, DC PURPOSE: Grant to support AARP's livable communities initiative | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multnomah Defenders Inc Portland, OR | $2,894,580 | $6,298,289 |
Safety Center Inc Sacramento, CA | $2,980,069 | $5,770,945 |
Napa Communities Firewise Foundatio N St Helena, CA | $4,331,547 | $6,645,249 |
Industrial Emergency Council Belmont, CA | $2,970,801 | $4,137,796 |
Gold Shovel Association Tempe, AZ | $366,738 | $2,934,848 |
California Association Of Dui Treatment Programs Escondido, CA | $556,471 | $2,391,480 |
Aip Foundation Inc Tucson, AZ | $4,484,234 | $2,532,836 |
Los Angeles County Fire Department Los Angeles, CA | $3,782,014 | $2,189,325 |
Arizona Chapter National Safety Council Inc Phoenix, AZ | $2,294,093 | $1,968,671 |
Agsafe Modesto, CA | $2,896,319 | $1,447,003 |
Impact Teen Drivers Fund Sacramento, CA | $1,643,881 | $1,277,959 |
Teen Lifeline Inc Phoenix, AZ | $2,575,906 | $1,899,971 |