United Way Of San Diego County is located in San Diego, CA. The organization was established in 1966. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of San Diego County employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of 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 06/2022, United Way Of San Diego County generated $8.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of San Diego County has awarded 226 individual grants totaling $14,969,972. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SPARK BREAKTHROUGH COMMUNITY ACTION THAT ELEVATES EVERY CHILD & FAMILY TOWARD A BRIGHTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF SAN DIEGO COUNTY (UWSD) TRANFORMS LIVES BY COLLABORATING WITH COMMUNITY PARTNERS TO IDENTIFY AND WORK ON THE ROOT CAUSES OF OUR MOST SIGNIFICANT COMMUNITY ISSUES WITH A SPECIFIC FOCUS ON EDUCATION AND FAMILY STABILITY/ECONOMIC MOBILITY.EDUCATION: TOGETHER WITH COMMUNITY STAKEHOLDERS, WE LEVERAGE RESOURCES TO ADDRESS THE EXTENSIVE AND COMPREHENSIVE ISSUES THAT PREVENT CHILDREN FROM LEARNING AND REACHING THEIR FULL POTENTIAL. UWSD BRINGS TOGETHER PARTNERS -BUSINESS, GOVERNMENT, SCHOOLS, AND NON-PROFIT ORGANIZATIONS-WHO INDIVIDUALLY DO GOOD WORK, BUT WHEN ALIGNED, CAN COLLECTIVELY ACHIEVE LASTING CHANGE FOR OUR CHILDREN, YOUNG ADULTS, AND FAMILIES. OUR GOAL IS TO END DISPARITIES IN ...CONTINUED ON SCHEDULE O. COMMUNITIES THAT ARE NOT THRIVING BY 2030. IN ORDER TO DO THIS, WE MUST ADDRESS THE PERVASIVE RACIAL INEQUITIES THAT ARE RESULTING IN THE ACHIEVEMENT GAP. AS WE LOOK AT THE KEY BENCHMARKS OF THIRD GRADE READING LEVELS AND COLLEGE OR CAREER READINESS, WE KNOW THAT PARTNERSHIP COLLABORATIVES MUST ALSO PROVIDE SUPPORT SO THAT FAMILIES ARE FINANCIALLY STABLE, EMOTIONALLY HEALTHY, AND ENGAGED. UNITED WAY ENGAGES OVER 14,000 DONORS, AND WORKS WITH 135 COMMUNITY AND CORPORATE PARTNERS, 38 SCHOOLS, AND 284 VOLUNTEERS TO PROVIDE SERVICES TO OVER 30,865 FAMILIES AND CHILDREN THROUGHOUT SAN DIEGO COUNTY. OUR METRICS INCLUDE THIRD GRADE READING LEVELS, NUMBER OF WORK-BASED LEARNING OPPORTUNITIES, AND IMPROVED ACCESS TO FINANCIAL EDUCATION AND PROGRAMS THAT WILL ENHANCE FAMILY STABILITY/ECONOMIC MOBILITY.
FAMILY STABILITY/ECONOMIC MOBILITY: UWSD CONTINUES TO LEAD THE EARNED INCOME TAX (EITC) COALITION'S EFFORTS, THROUGH WHICH 41,373 HOUSEHOLDS RECEIVED $38M IN FEDERAL AND STATE REFUNDS, INCLUDING 6,043 FILERS RECEIVED OVER $9M IN FEDERAL EITC. 5,015 FILERS RECEIVED OVER $1M IN CALEITC AND OVER 5,000 FILERS RECEIVED OVER $10M IN CHILD TAX CREDITS.
GIVING BACK: OVER $2.0M IS COLLECTED AND DISTRIBUTED TO AGENCIESAND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY AND THROUGHOUT THECOUNTRY. THESE ARE FUNDS THAT HAVE BEEN DESIGNATED BY DONORS TOSPECIFIC AGENCIES AND ORGANIZATIONS WHICH IN TURN ARE PAID OUT TOTHEM THROUGHOUT THE YEAR. VOLUNTEERS FROM CORPORATE AND COMMUNITYPARTNERSHIPS PARTICIPATE IN COMMUNITY PROGRAMS YEAR-ROUNDINCLUDING DAY OF SERVICE PROJECTS, DONATION DRIVES, AND THE SANDIEGO HOMELESSNESS VOLUNTEER NETWORK (SDHVN). OUR BOARD CERTIFICATION PARTNERSHIP WITH USD CONTINUES TO TRAIN POTENTIAL BOARD MEMBERS AND CONNECT THEM WITH NONPROFITS THROUGHOUT THE COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Sasaki President & CEO | Officer | 40 | $225,213 |
Shannon Gonzalez COO | Officer | 40 | $148,611 |
Alicia Quinn-Kitagawa Vp, New Business Development | 40 | $114,183 | |
Jim Woods Vp, Corporate Relations | 40 | $110,480 | |
Jacob Richards Board Member, Vice Chair, Treasurer | OfficerTrustee | 0.5 | $0 |
Eli Rinn Board Member, Secretary | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,791,394 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,368,458 |
All other contributions, gifts, grants, and similar amounts not included above | $899,021 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,058,873 |
Total Program Service Revenue | $354,773 |
Investment income | $182,776 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $839,202 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,439,082 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $714,217 |
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. | $416,160 |
Compensation of current officers, directors, key employees. | $355,686 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,934,640 |
Pension plan accruals and contributions | $73,563 |
Other employee benefits | $200,233 |
Payroll taxes | $191,292 |
Fees for services: Management | $9,085 |
Fees for services: Legal | $11,073 |
Fees for services: Accounting | $86,661 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $41,045 |
Fees for services: Other | $124,644 |
Advertising and promotion | $93,407 |
Office expenses | $157,609 |
Information technology | $131,477 |
Royalties | $0 |
Occupancy | $133,868 |
Travel | $15,218 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,344 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $107,455 |
Insurance | $45,846 |
All other expenses | $0 |
Total functional expenses | $6,781,223 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,321,252 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,577,606 |
Accounts receivable, net | $9,920 |
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 | $85,272 |
Net Land, buildings, and equipment | $1,301,987 |
Investments—publicly traded securities | $6,158,173 |
Investments—other securities | $1,132,427 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,586,637 |
Accounts payable and accrued expenses | $1,038,731 |
Grants payable | $1,007,232 |
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 | $12,041 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,058,004 |
Net assets without donor restrictions | $13,356,324 |
Net assets with donor restrictions | $172,309 |
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 | $15,586,637 |
Over the last fiscal year, United Way Of San Diego County has awarded $705,315 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
San Diego, CA PURPOSE: EARNED INCOME TAX CREDIT (EITC) | $177,151 |
New York, NY PURPOSE: BUILDING RESILIENCE | $116,016 |
HARDERCOMPANY COMMUNITY RESEARCH INC PURPOSE: BUILDING RESILIENCE | $98,321 |
San Diego, CA PURPOSE: BUILDING RESILIENCE | $97,415 |
San Diego, CA PURPOSE: LEVEL UP SAN DIEGO | $73,829 |
San Diego, CA PURPOSE: BUILDING RESILIENCE | $35,310 |
Over the last fiscal year, we have identified 30 grants that United Way Of San Diego County has recieved totaling $434,759.
Awarding Organization | Amount |
---|---|
Eli Lilly And Company Foundation Indianapolis, IN PURPOSE: MATCH OF LILLY EMPLOYEE DONATIONS | $113,566 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $84,367 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $48,413 |
United Way Of Dane County Inc Madison, WI PURPOSE: Donor Designation for General Support | $27,240 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: SOCIAL SERVICES | $26,250 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $25,000 |
Beg. Balance | $8,529,222 |
Earnings | -$906,665 |
Admin Expense | $41,046 |
Other Expense | $272,938 |
Ending Balance | $7,308,573 |
Organization Name | Assets | Revenue |
---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Parker Ranch Foundation Tr 091092 Kamuela, HI | $269,073,510 | $7,172,423 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |