San Diego Organizing Project
- Assets
- $872.6k
- Revenue
- $645.9k
- Investments
- $0.0
- Employees
- 10
- Location
- San Diego, CA
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 95-3284521
Organization Overview
San Diego Organizing Project is located in San Diego, CA. The organization was established in 2000. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, San Diego Organizing Project employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Organizing Project 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, San Diego Organizing Project generated $645.9k 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 (3.6%) each year. All expenses for the organization totaled $908.8k 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
SAN DIEGO ORGANIZING PROJECT MISSION:DEVELOPMENT OF GRASSROOTS LEADERS WHO IN TURN BUILD POWERFUL ORGANIZATIONS TO TRANSFORM THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S NON-PARTISAN MISSION IS THE DEVELOPMENT OF CIVIC LEADERSHIP THROUGH LOCAL COMMUNITY ORGANIZING WORK IN ORDER TO IMPROVE COMMUNITIES, CREATE POLICY, AND BUILD CONSTITUENCIES OF ACTIVE PARTICIPANTS IN THE PUBLIC BUSINESS OF OUR CITIES, COUNTY, STATE AND FEDERAL GOVERNMENTS. THE ORGANIZATION'S LEADERS LEARN TO BUILD EMPOWERING COMMUNITY ORGANIZATIONS IN NEIGHBORHOODS AND CITIES THROUGHOUT THE COUNTY. THE ORGANIZATION TEACHES AND TRAINS GRASSROOTS LEADERS TO SUCCESSFULLY ADDRESS ISSUES AFFECTING THEIR LIVES BY BUILDING COMMUNITY AND CONGREGATIONAL RELATIONSHIPS AND BY ENGAGING IN PUBLIC LIFE THROUGH ADVOCACY AND CIVIC ENGAGEMENT. COMMUNITY LEADERS TALK WITH THEIR NEIGHBORS, FRIENDS, AND FELLOW CONGREGATION MEMBERS; THEY ORGANIZE FAMILIES TO ENGAGE WITH ONE ANOTHER ABOUT COMMON PRIORITIES; THEY DEVELOP A SHARED VISION FOR THEIR COMMUNITY. THE ORGANIZATION'S MULTIPLE COMMUNITY ISSUES WORK FOCUSES ON RACIAL AND ECONOMIC INEQUITY, HEALTH CARE DISPARITIES, NEIGHBORHOOD IMPROVEMENT, COMPREHENSIVE IMMIGRATION REFORM, EDUCATIONAL ACHIEVEMENT, AND NEIGHBORHOOD-SPECIFIC ISSUES THROUGHOUT SAN DIEGO COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dinora Reyna Executive Dir. | Officer | 40 | $101,650 |
Tom Cartwright Co-Chair | OfficerTrustee | 2 | $905 |
Mark Robson Treasurer | OfficerTrustee | 2 | $0 |
Gloria Morales-Palos Co-Chair | Trustee | 2 | $0 |
Isabella Furth Secretary | Trustee | 2 | $0 |
Kadri J Webb Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,907 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,916 |
| 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. | $122,344 |
| Compensation of current officers, directors, key employees. | $33,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,883 |
| Pension plan accruals and contributions | $14,637 |
| Other employee benefits | $56,727 |
| Payroll taxes | $46,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,213 |
| Advertising and promotion | $0 |
| Office expenses | $46,867 |
| Information technology | $5,275 |
| Royalties | $0 |
| Occupancy | $50,040 |
| Travel | $6,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,343 |
| All other expenses | $0 |
| Total functional expenses | $908,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,670 |
| Savings and temporary cash investments | $55,172 |
| Pledges and grants receivable | $9,000 |
| Accounts receivable, net | $9,250 |
| 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 | $5,551 |
| 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 | $872,643 |
| Accounts payable and accrued expenses | $212,786 |
| 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 | $2,426 |
| Total liabilities | $215,212 |
| Net assets without donor restrictions | $433,020 |
| Net assets with donor restrictions | $224,411 |
| 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 | $872,643 |
Grants Awarded
Over the last fiscal year, San Diego Organizing Project has awarded $42,795 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: Project and Program Work | $33,795 |
El Cajon, CA PURPOSE: Project and Program Work | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that San Diego Organizing Project has recieved totaling $250,005.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT ADVANCES HEALTH EQUITY IN SAN DIEGO THROUGH COMMUNITY ORGANIZING. | $200,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alchemy San Francisco, CA | $4,468,655 | $27,841,337 |
Ladera Ranch Maintenance Corporation Irvine, CA | $22,199,905 | $24,770,560 |
LAMP INC DBA Lamp Community Los Angeles, CA | $0 | $18,807,252 |
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |