Equality Alliance Of San Diego County
- Assets
- $3.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 51
- Location
- San Diego, CA
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 26-1712580
Organization Overview
Equality Alliance Of San Diego County, operating under the name Alliance San Diego, is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (R40) the organization is classified as: Voter Education & Registration, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Alliance San Diego employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance 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 12/2021, Alliance San Diego generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 17.3% 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.
Since 2018, Alliance San Diego has awarded 33 individual grants totaling $883,086. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE IS A COMMUNITY EMPOWERMENT ORGANIZATION WORKING TO ENSURE THAT ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL IN AN ENVIRONMENT OF HARMONY, SAFETY, EQUALITY, AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRANT RELIEF FUND: ALLIANCE CREATED AN IMMIGRANT RELIEF FUND (IRF) TO ASSIST IMMIGRANT FAMILIES WHO WERE HIT PARTICULARLY HARD BY THE PANDEMIC, WHO LOST WAGES OR JOBS BECAUSE OF THE CLOSURES OF BUSINESSES, AND WHO WERE NOT ABLE TO ACCESS GOVERNMENT RELIEF. ALLIANCE RAISED MONEY FOR THE FUND AND WORKED WITH COMMUNITY PARTNERS TO GET THE WORD OUT ABOUT THE IRF. APPLICANTS WERE ASKED TO SUBMIT THEIR REQUEST FOR A RELIEF GRANT THROUGH A WEBSITE. APPLICANTS WERE THEN VETTED AND AWARDED $500 GRANTS UNTIL THE AVAILABLE FUNDING WAS EXHAUSTED. FAMILIES WHO WERE AWARDED FUNDS REPORTED THAT THEY USED THE GRANTS TO PAY FOR BASIC NECESSITIES LIKE FOOD, HOUSING, AND MEDICAL EXPENSES. ALLIANCE IS PROUD TO HAVE AWARDED OVER 2,300 GRANTS TO FAMILIES IN NEED.
CIVIC ENGAGEMENT: THROUGH ITS CIVIC ENGAGEMENT PROGRAM, ALLIANCE IS EDUCATING COMMUNITY MEMBERS ABOUT HOW TO PARTICIPATE IN OUR DEMOCRACY SUCH IS THROUGH VOTING. ALLIANCE IS ALSO DEVELOPING THEIR SKILLS AS LEADERS AND ENGAGING THEM ON ISSUES THAT IMPACT OUR COMMUNITIES, PREPARING THEM TO SPEAK TO POLICYMAKERS, TO THE MEDIA, AND TO THEIR NEIGHBORS.
SOUTHERN BORDER COMMUNITIES COALITION: IDENTIFYING BORDER ENFORCEMENT POLICIES AND PRACTICES THAT UNDERMINE HUMAN RIGHTS AND IS DEVELOPING SOLUTIONS TO ENSURE THAT ALL PEOPLE ARE TREATED WITH DIGNITY AND RESPECT IN OUR REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Guerrero Executive Dir. | Officer | 40 | $147,815 |
Christopher Wilson Assoc. Dir. | 40 | $120,437 | |
Victor Roosen Secretary | OfficerTrustee | 2 | $0 |
Vivienne Esrig Treasurer | OfficerTrustee | 2 | $0 |
Isidro Ortiz President | OfficerTrustee | 2 | $0 |
Sam Tsoi Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,165 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,616,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,689,090 |
| Total Program Service Revenue | $13,250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$71 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,885,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $192,917 |
| Grants and other assistance to domestic individuals. | $1,161,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,135 |
| Compensation of current officers, directors, key employees. | $54,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,229,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,118 |
| Payroll taxes | $18,355 |
| 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 | $47,110 |
| Advertising and promotion | $80,626 |
| Office expenses | $7,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,374 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,582 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,017 |
| Insurance | $187,334 |
| All other expenses | $30,467 |
| Total functional expenses | $3,814,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,323,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,073,391 |
| Accounts receivable, net | $0 |
| 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 | $45,967 |
| Net Land, buildings, and equipment | $3,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,447,034 |
| Accounts payable and accrued expenses | $195,588 |
| Grants payable | $0 |
| Deferred revenue | $351,775 |
| 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 | $547,363 |
| Net assets without donor restrictions | $1,053,009 |
| Net assets with donor restrictions | $1,846,662 |
| 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 | $3,447,034 |
Grants Awarded
Over the last fiscal year, Equality Alliance Of San Diego County has awarded $192,917 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Brawley, CA PURPOSE: CA DEPT OF SOCIAL SERVICES | $80,333 |
Lawndale, CA PURPOSE: SBCC - BORDER POLICY | $25,000 |
Las Cruces, NM PURPOSE: SBCC - BORDER POLICY | $25,000 |
New York, NY PURPOSE: CA DEPT OF SOCIAL SERVICES | $25,000 |
Los Angeles, CA PURPOSE: SBCC - BORDER POLICY | $12,000 |
San Diego, CA PURPOSE: SBCC - BORDER POLICY | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Equality Alliance Of San Diego County has recieved totaling $2,515,533.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $1,276,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $345,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR PROJECT SUPPORT FOR THE INTEGRATED VOTER ENGAGEMENT REDISTRICTING ALLIANCES WORK TO ENGAGE COMMUNITIES OF COLOR IN BUILDING POWER TO ADVANCE RACIAL AND HEALTH EQUITY THROUGH INTEGRATED CIVIC ENGAGEMENT EFFORTS. | $250,000 |
California Calls Education Fund Los Angeles, CA PURPOSE: CIVIC ENGAGEMENT | $148,894 |
Southern California Grantmakers Los Angeles, CA PURPOSE: TO SUPPORT REDISTRICTING EDUCATION | $125,000 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: TO ADVOCATE FOR A HUMANE, CIVIL, AND RESPONSIBLY GOVERNED BORDER. | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vote Org Oakland, CA | $7,027,863 | $18,469,832 |
Calmatters Sacramento, CA | $5,920,509 | $9,388,614 |
California Calls Education Fund Los Angeles, CA | $17,392,987 | $14,549,243 |
Californians For Justice Education Fund Inc San Jose, CA | $11,967,169 | $8,892,055 |
Mi Familia Vota Education Fund Phoenix, AZ | $10,944,081 | $6,561,330 |
Votingworks San Francisco, CA | $5,045,508 | $4,033,953 |
Equality Alliance Of San Diego County San Diego, CA | $3,447,034 | $4,885,746 |
One Arizona Phoenix, AZ | $5,672,736 | $5,096,128 |
Asian Pacific Islander Amer Public Affairs-Comm Education Foundation Sacramento, CA | $1,178,907 | $1,985,979 |
Voteamerica Inc San Francisco, CA | $601,492 | $1,896,508 |
California League Of Conservation Voters Oakland, CA | $1,335,804 | $2,589,299 |
Spread The Vote Los Angeles, CA | $493,809 | $1,039,180 |