1 San Diego
- Assets
- $168.8k
- Revenue
- $213.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/2014
- Data as of
- 12/2019
- EIN
- 47-1398771
Organization Overview
1 San Diego is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1 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 12/2019, 1 San Diego generated $213.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $299.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROMOTING EQUAL ACCESS TO ECONOMIC PROSPERITY, SAFE AND VIBRANT COMMUNITIES, AND AN ENHANCED QUALITY OF LIFE TO ENSURE EVERY SAN DIEGAN HAS THE OPPORTUNITY TO SUCCEED. ONE SAN DIEGO SUPPORTS THE INTEREST OF NEIGHBORHOODS CITYWIDE AND SEEKS TO ENRICH THE LIVES OF ALL SAN DIEGO'S ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. THROUGH ITS WORK, ONE SAN DIEGO SEEKS TO SUPPORT THE ORGANIZATION OF THE MAYOR'S OFFICE AND CITY, ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LILAC LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACKPACK PROGRAM WE HAVE YOUR BACK: ONE SAN DIEGO PROVIDES BACKPACKS AND GRADE-APPROPRIATE SCHOOL SUPPLIES TO MAXIMIZE ACADEMIC POTENTIAL TO STUDENTS IN NEED.
COMMUNITY ECONOMIC OPPORTUNITIES: ONE SAN DIEGO WORKS TO ENGAGE LOCAL NEIGHBORHOOD ORGANIZATIONS THROUGH ITS COMMUNITY ECONOMIC GRANT PROGRAM. ONE SAN DIEGO'S GRANT PROGRAM FUNDS EFFORTS OF NON-PROFIT AND LOCAL COMMUNITY ORGANIZATIONS.
BETTER A BLOCK: ONE SAN DIEGO LEADS A UNIQUE PARTNERSHIP BETWEEN FAITH BASED ORGANIZATIONS, THE SAN DIEGO POLICE DEPARTMENT, AND THE COMMUNITY TO ACHIEVE THE FOLLOWING GOALS: 1) ENHANCE COMMUNITY ENGAGEMENT, 2) PROMOTE COMMUNITY POLICING AND 3) AUGMENT DIALOGUE BETWEEN FAITH COMMUNITIES AND LAW ENFORCEMENT. BLOCK BY BLOCK, COMMUNITY BLOCK PARTIES BRING RESIDENTS AND RESOURCES TOGETHER.
ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT.
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 |
|---|---|---|---|
Dena Disarro Executive Director | Officer | 40 | $79,943 |
Lani Lutar President | OfficerTrustee | 1 | $0 |
Margarita Wilder Secretary | OfficerTrustee | 1 | $0 |
Katherine Johnston Treasurer | OfficerTrustee | 1 | $0 |
Shelly Zimmerman Director | Trustee | 1 | $0 |
Delores Chavez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,189 |
| 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 | -$81,167 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,063 |
| 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. | $79,943 |
| Compensation of current officers, directors, key employees. | $7,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,585 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57 |
| Advertising and promotion | $2,923 |
| Office expenses | $447 |
| Information technology | $1,310 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,764 |
| All other expenses | $170 |
| Total functional expenses | $299,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,781 |
| 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 | $0 |
| Total assets | $168,781 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $14,343 |
| Net assets with donor restrictions | $154,438 |
| 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 | $168,781 |
Grants Awarded
Over the last fiscal year, 1 San Diego has awarded $56,888 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA | | $30,000 |
CITY OF SAN DIEGO PARK & REC | | | $26,888 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that 1 San Diego has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Suffolk Cares Charitable Foundation Inc Boston, MA PURPOSE: CHARITABLE DONATION FOR THE ORGANIZATION'S GENERAL PURPOSE | $2,500 |
Suffolk Cares Charitable Foundation Inc Boston, MA PURPOSE: CHARITABLE DONATION FOR THE ORGANIZATION'S GENERAL PURPOSE | $2,500 |
Suffolk Cares Charitable Foundation Inc Boston, MA PURPOSE: CHARITABLE DONATION FOR THE ORGANIZATION'S GENERAL PURPOSE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alameda County Tobacco Asset Securitization Corporation Oakland, CA | $19,768,611 | $18,590,063 |
Gold Country Settlement Funding Corp Auburn, CA | $6,031,758 | $3,475,839 |
Inland Empire Tobaccosecuritization Corporation Riverside, CA | $259,604,903 | $12,773,889 |
Mental Health For Children Inc Springfield, OR | $5,065,120 | $7,331,896 |
Changelab Solutions Oakland, CA | $15,746,986 | $13,606,627 |
Spur-San Francisco Bay Are Planning And Urban Research Association San Francisco, CA | $18,179,408 | $7,467,044 |
East Bay Innovation Academy Oakland, CA | $2,595,879 | $8,649,182 |
Equality California Institute Los Angeles, CA | $3,410,779 | $5,992,471 |
Palo Alto Public Improvement Corporation Palo Alto, CA | $158,763,344 | $1,679,598 |
Vermont Village Human Services Corporation Los Angeles, CA | $28,001,792 | $4,364,948 |
Folded Flag Foundation Inc Las Vegas, NV | $11,013,213 | $5,308,956 |
Greater Reno Community Ice Skating Association Reno, NV | $10,174,749 | $2,449,166 |