I Love A Clean San Diego County Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 47
- Location
- San Diego, CA
- Founding
- 11/1974
- Data as of
- 12/2022
- EIN
- 95-2566791
Organization Overview
I Love A Clean San Diego County Inc, operating under the name I Love A Clean San Diego, is located in San Diego, CA. The organization was established in 1974. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, I Love A Clean San Diego employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I Love A Clean 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 12/2022, I Love A Clean San Diego generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
I LOVE A CLEAN SAN DIEGO LEADS AND INSPIRES OUR COMMUNITY TO ACTIVELY CONSERVE AND ENHANCE THE ENVIRONMENT THROUGH EXAMPLE, OUTREACH, AND LOCAL INVOLVEMENT.
Describe the Organization's Program Activity:
COMMUNITY ENGAGEMENT ILACSD RESTORED AND ENHANCED OUTDOOR AREAS THROUGH 797 EVENTS IN 2022, WITH SUPPORT FROM 16,678 VOLUNTEERS. A MAJORITY OF CLEANUPS OCCURRED IN INLAND AREAS, SUCH AS CREEK BEDS, CANYONS, PARKS AND URBAN AREAS. COUNTYWIDE CLEANUPS CREEK TO BAY AND COASTAL CLEANUP DAY REPAIR ENVIRONMENTAL DAMAGE TO OUTDOOR AREAS ACROSS SAN DIEGO COUNTY WHERE THOUSANDS OF VOLUNTEERS DONATE A FEW HOURS OF THEIR TIME WHILE HAVING FUN AND MAKING A DIFFERENCE DURING THESE TWO EVENTS. ILACSD IS ALSO THE SAN DIEGO COUNTY COORDINATOR OF THE STATEWIDE ADOPT-A-BEACH PROGRAM.
ENVIRONMENTAL EDUCATION I LOVE A CLEAN SAN DIEGOS ENVIRONMENTAL EDUCATION FEATURES CLASSROOM PRESENTATIONS AND HANDS-ON LEARNING FOR CHILDREN AND TEENS, AS WELL AS A FULL SLATE OF ADULT EDUCATION ACTIVITIES DESIGNED FOR LOCAL BUSINESSES, INDIVIDUALS AND FAMILIES. ILACSD CREATES AWARENESS ABOUT THE ENVIRONMENT THAT TURNS OTHERWISE UNAWARE CHILDREN INTO ENVIRONMENTAL STEWARDS FOR LIFE. IN 2022 ALONE, ILACSD PROVIDED 884 ENVIRONMENTAL EDUCATION PRESENTATIONS TO APPROXIMATELY 27,010 YOUTH AND ADULTS THROUGHOUT SAN DIEGO COUNTY. ILACSD ALSO EDUCATES COMMUNITY MEMERS THROUGH OUTREACH BOOTHS HELD AT LOCAL EVENTS. ILACSD IS TRUSTED TO IMPLEMENT COMPREHENSIVE ENVIRONMENTAL PROGRAMS ON BEHALF OF MORE THAN A DOZEN LOCAL JURISDICTIONS, FOCUSED PRIMARILY ON YOUTH EDUCATION.
WASTE RECOVERY I LOVE A CLEAN SAN DIEGO OPERATES A CALL CENTER AND ONLINE DATABASE WHICH OFFER USEFUL INFORMATION ABOUT WASTE DISPOSAL AND RECYCLING. THE ORGANIZATION PROVIDES REFERRALS TO SAN DIEGO COUNTY RESIDENTS WHO HAVE QUESTIONS ABOUT HOW OR WHERE TO RECYCLE, REPAIR, DONATE, OR PROPERLY RECYCLE OR DISPOSE OF HAZARDOUS ITEMS. THESE RESOURCES DIVERT COUNTLESS AMOUNTS OF WASTE FROM SAN DIEGOS LANDFILLS AND REDUCES INCIDENTS OF ILLEGAL DUMPING. ILACSD FIELDED 40,273 REQUESTS FOR RECYCLING INFORMATION IN 2022 FROM WASTEFREESD.ORG AND 1-800-237-BLUE. ADDITIONALLY, ILACSD PROVIDES RECYCLING OUTREACH AND INFRASTRUCTURE AT COMMUNITY EVENTS, EDUCATING THE PUBLIC ABOUT A VARIETY OF TOPICS, INCLUDING USED MOTOR OIL RECYCLING, AND CONDUCTS SITE VISITS TO USED MOTOR OIL CERTIFIED COLLECTION CENTERS TO ENSURE COMPLIANCE. ILACSD ALSO HOSTS SWAP EVENTS WHERE COMMUNITY MEMBERS EXCHANGE GENTLY USED GOODS TO REDUCE THE PURCHASE OF NEW ITEMS. THROUGHOUT THE COUNTY, ILACSD WORKS WITH SCHOOL DISTRICTS TO EVALUATE AND IMPROVE WASTE COLLECTION SYSTEMS ON SCHOOL CAMPUSES, INCLUDING INFRASTRUCTURE UPD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Morris Executive Director | Officer | 40 | $102,459 |
Natalie Decarli Interim Ed | Officer | 40 | $23,875 |
Kenneth Moore Vice President | OfficerTrustee | 3 | $0 |
Summer Haines President | OfficerTrustee | 3 | $0 |
Denise Price Secretary | OfficerTrustee | 3 | $0 |
Alex Hosch Treasurer | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,422 |
| Noncash contributions included in lines 1a–1f | $31,833 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,499 |
| Total Program Service Revenue | $1,295,158 |
| Investment income | $10,934 |
| 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 | -$220 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,406 |
| 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. | $126,334 |
| Compensation of current officers, directors, key employees. | $9,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,102 |
| Pension plan accruals and contributions | $19,430 |
| Other employee benefits | $83,768 |
| Payroll taxes | $92,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,422 |
| Advertising and promotion | $36,243 |
| Office expenses | $1,479 |
| Information technology | $63,605 |
| Royalties | $0 |
| Occupancy | $134,257 |
| Travel | $28,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,040 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,017 |
| Insurance | $20,878 |
| All other expenses | $0 |
| Total functional expenses | $1,813,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,352 |
| Savings and temporary cash investments | $244,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $257,459 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $336 |
| Prepaid expenses and deferred charges | $41,303 |
| Net Land, buildings, and equipment | $41,210 |
| Investments—publicly traded securities | $172,487 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,246 |
| Other assets | $191,797 |
| Total assets | $1,392,439 |
| Accounts payable and accrued expenses | $111,462 |
| 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 | $207,792 |
| Total liabilities | $319,254 |
| Net assets without donor restrictions | $788,269 |
| Net assets with donor restrictions | $284,916 |
| 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 | $1,392,439 |