Lead San Diego Inc
- Assets
- $942.7k
- Revenue
- $636.8k
- Investments
- $20.8k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 03/1982
- Data as of
- 12/2021
- EIN
- 95-3699122
Organization Overview
Lead San Diego Inc is located in San Diego, CA. The organization was established in 1982. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lead 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 12/2021, Lead San Diego Inc generated $636.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $529.9k 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
LEAD'S PROGRAMS & EVENTS BUILD COMMUNITY THROUGH PEOPLE - ENHANCING THEIR PERSONAL & ORGANIZATIONAL SUCCESS & THE SUCCESS OF THE REGION. ARMED WITH A BETTER UNDERSTANDING OF ISSUES, PARTICIPANTS INTEGRATE QUICKLY INTO THE COMMUNITY & BECOME VIBRANT, INSPIRED, ACTIVE LEADERS WHO SERVE US ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR MORE THAN 35 YEARS, LEAD SAN DIEGO HAS SERVED AS AN INCUBATOR FOR COMMUNITY LEADERSHIP. LEAD IS THE ONLY ORGANIZATION IN THE SAN DIEGO/NOTHERN BAJA CALIFORNIA REGION SOLELLY DEDICATED TO DEVELOPING ENGAGED CIVIC AND COMMUNITY LEADERS. WITH A PORTFOLIO OF UNPARALLELED PROGRAMS DESIGNED FOR INDIVIDUALS AT VARIOUS LEVELS OF PROFESSIONAL DEVELOPMENT AND COMMUNITY INVOLVEMENT, LEAD SAN DIEGO FILLS THE REGION'S LEADERSHIP PIPELINE BY PROVIDING BALANCED EDUCATION AND DIALOGUE ON ISSUES OF CRITICAL REGIONAL IMPORTANCE, HELPING A CROSS-SECTION OF LEADERS BECOME BETTER INFORMED AND ACTIVE PARTICIPANTS IN WORK THAT POSITIVELY IMPACTS OUR COMMUNITIES. THROUGH LEAD'S VARIOUS PROGRAMS, FORUMS, ALUMNI ASSOCIATION MEMBERSHIP AND THE ANNUAL VISIONARY AWARDS, WHICH IS SOUTHERN CALIFORNIA'S PREMIER LEADERSHIP RECOGNITION EVENT, LEAD PERSONALLY REACHED APPOXIMATELY 1,400 MEMBERS DURING THE YEAR. THOUSANDS MORE ARE REACHED EACH YEAR VIA LEAD SAN DIEGO'S WEBSITE AND REGULAR E-COMMUNICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Idara Ogunsaju Chair | OfficerTrustee | 1.5 | $0 |
Vicki Mealer-Burke Vice Chair | OfficerTrustee | 1.5 | $0 |
Jerry Sanders President & CEO | Officer | 1.5 | $0 |
Jaymie Bradford Coo, Secretary & Executive | Officer | 1.5 | $0 |
Trevor Blair Alumni Engagement Chair | Trustee | 1.5 | $0 |
Kimberley Phillips Boehm At-Large | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,545 |
| Fundraising events | $255,845 |
| Related organizations | $0 |
| Government grants | $95,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,328 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,144 |
| Total Program Service Revenue | $291,024 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$81,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,776 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $345,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,196 |
| Payroll taxes | $26,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,878 |
| Advertising and promotion | $10 |
| Office expenses | $813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,508 |
| Travel | $764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,597 |
| Total functional expenses | $529,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,929 |
| 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 | $14,919 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,816 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,711 |
| Accounts payable and accrued expenses | $107,654 |
| Grants payable | $0 |
| Deferred revenue | $200,532 |
| 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 | $308,186 |
| Net assets without donor restrictions | $613,709 |
| Net assets with donor restrictions | $20,816 |
| 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 | $942,711 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lead San Diego Inc has recieved totaling $46,555.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $12,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $12,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $12,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $7,055 |
San Diego Regional Chamber Of Commerce San Diego, CA PURPOSE: TO ASSIST LEAD IN BUILDING COMMUNITY THROUGH PEOPLE - ENHANCING THEIR PERSONAL & ORGANIZATIONAL SUCCESS THAT ALIGN WITH THEIR MISSION. | $3,500 |
Endowment Analysis
| Beg. Balance | $18,562 |
| Earnings | $3,084 |
| Other Expense | $829 |
| Ending Balance | $20,817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth 71five Ministries Medford, OR | $4,432,172 | $2,546,427 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Eugene, OR | $1,696,551 | $1,147,572 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |