Travelers Aid Society Of San Diego Inc
- Assets
- $308.3k
- Revenue
- $505.8k
- Investments
- $0.0
- Employees
- 7
- Location
- San Diego, CA
- Founding
- 03/1942
- Data as of
- 06/2022
- EIN
- 95-1727674
Organization Overview
Travelers Aid Society Of San Diego Inc is located in San Diego, CA. The organization was established in 1942. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Travelers Aid Society Of San Diego Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid Society Of San Diego Inc 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 06/2022, Travelers Aid Society Of San Diego Inc generated $505.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $490.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CONNECTIONS AND SOLUTIONS THAT PREVENT OR ADDRESS CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES INCLUDES THREE PROGRAMS SENIORIDE, RIDEFINDER, AND SENIOR SOLUTIONS TO ASSIST LOW-INCOME SENIORS 60 WITH A VARIETY OF TRANSPORTATION OPTIONS INCLUDING TAXI-CABS, SENIOR BUS PASSES, DOOR-TO-DOOR TRANSIT SERVICES, AND RIDE-SHARING VIA VOLUNTEER DRIVERS OR UBER/LYFT WHICH ALLOW SENIORS TO AGE IN PLACE WHILE COMBATING THE ISOLATION THAT MAY ACCOMPANY THE CHOICE TO STAY IN THEIR OWN HOMES. IN A PROGRAM CALLED MOVING UP, THE ORGANIZATION OFFERS EMPLOYMENT ASSISTANCE TOOLS SUCH AS TRANSPORTATION, HELP WITH OBTAINING IDENTIFICATION, AND RESUME ASSISTANCE. CRISIS ASSISTANCE INCLUDES REFERRALS FOR PLACEMENT IN SHELTERS FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING OCCASIONAL OUT-OF-COUNTY TRANSPORTATION TO PLACES OF SUPPORT AND SAFETY IN A PROGRAM CALLED FAMILY REUNIFICATION AND PROVIDING BUS PASSES, DAY PASSES, CASE MANAGEMENT, AND HOMELESS CERTIFICATIONS TO CHRONICALLY HOMELESS CLIENTS FOR VERIFIED MEDICAL OR EMPLOYMENT APPOINTMENTS.
VISITOR SERVICES INCLUDES PROVIDING INFORMATION AND REFERRAL SERVICES AT THE SANTA FE TRAIN DEPOT, ASSISTING VISITORS TO THE REGION WITH FINDING HOTELS, ATTRACTIONS, RESTAURANTS, AND PROVIDING HELP NAVIGATING TODAYS COMPLICATED TRANSIT CENTER RULES AND PROCEDURES. THE ORGANIZATION HAS APPROXIMATELY 30 ACTIVE VOLUNTEERS WHO ALSO PROVIDE MEET AND GREET SERVICES AT TRANSIT CENTERS. VOLUNTEER RECRUITMENT SERVICES INCLUDES IDENTIFYING, RECRUITING, VETTING, AND SHEPHERDING VOLUNTEER CANDIDATES THROUGH THE APPROVAL AND TRAINING PROCESS FOR THE COUNTY OF SAN DIEGOS LONG TERM CARE OMBUDSMAN VOLUNTEER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Roke President | Officer | 40 | $62,533 |
Jordan Williams Chair | OfficerTrustee | 1 | $0 |
Alfonso Hernandez VP Development | OfficerTrustee | 1 | $0 |
Barbara Mcneese VP Administration | OfficerTrustee | 1 | $0 |
Ky Reding VP Finance | OfficerTrustee | 1 | $0 |
Janet Ford Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $487,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,139 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,845 |
| 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. | $62,533 |
| Compensation of current officers, directors, key employees. | $6,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,692 |
| Payroll taxes | $16,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,870 |
| Office expenses | $9,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,478 |
| All other expenses | $425 |
| Total functional expenses | $489,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,526 |
| Savings and temporary cash investments | $150,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,264 |
| 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 | $5,398 |
| 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 | $308,277 |
| Accounts payable and accrued expenses | $8,082 |
| 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 | $10,647 |
| Other liabilities | $23,517 |
| Total liabilities | $42,246 |
| Net assets without donor restrictions | $263,531 |
| Net assets with donor restrictions | $2,500 |
| 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 | $308,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Travelers Aid Society Of San Diego Inc has recieved totaling $77.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Incline Village-Crystal Bay Visitors And Convention Bureau Incline Village, NV | $1,778,485 | $2,279,625 |
Border Angels San Diego, CA | $1,192,627 | $966,532 |
Shasta-Cascade Wonderland Assn Anderson, CA | $699,821 | $942,815 |
Travelers Aid Society Of San Diego Inc San Diego, CA | $308,277 | $505,845 |
Travel Consumer Restitution Corporation Chico, CA | $3,074,278 | $291,192 |
Five Boots Foundation Santa Ana, CA | $0 | $0 |
Travelers Aid Of The Inland Empire Ontario, CA | $155,948 | $0 |
United Commercial Travelers Benevolent Foundation California-N San Jose, CA | $230,376 | $0 |