Csa San Diego County
- Assets
- $304.1k
- Revenue
- $784.4k
- Investments
- $0.0
- Employees
- 17
- Location
- El Cajon, CA
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 27-3317344
Organization Overview
Csa San Diego County is located in El Cajon, CA. The organization was established in 2011. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Csa San Diego County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csa 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, Csa San Diego County generated $784.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $744.8k during the year ending 06/2022. While expenses have increased by 16.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE SOCIAL JUSTICE AND PUBLIC WELFARE THROUGH ADVOCACY AGAINST ALL FORMS OF DISCRIMINATION, INCLUDING BUT NOT LIMITED TO ADVOCACY FOR THE ERADICATION OF HOUSING DISCRIMINATION TO ASSURE EQUAL HOUSING OPPORTUNITY FOR ALL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1)IN THIS FY 2021 WE PROVIDED FAIR HOUSING AND TENANT/LANDLORD MEDIATION SERVICES TO THE CITIES OF EL CAJON, LA MESA, SANTEE, NATIONAL CITY, CHULA VISTA. 2)WE HAD ONE-TO-ONE COUNSELING WITH OVER A TWO-THOUSAND CLIENTS AND SERVED SEVERAL HUNDREDS MORE THROUGH WORKSHOPS AND EVENTS.3)WE HAVE PARTNERED WITH BALANCE AS OUR HUD INTERMEDIARY TO PROVIDE A FIRST-TIME HOME BUYERS PROGRAM FOR OUR SAN DIEGO COMMUNITIES. IN THIS PROCESS, WE HAVE SERVED OVER 95 CLIENTS TO SEEK OUR SERVICES. THERE WERE 2 CLIENTS WHOM WERE ABLE TO KEEP THEIR HOMES DUE TO OUR ASSISTANCE ADDRESSING FORECLOSURES. ONE CLIENT SAVED $76,000 AND THE OTHER SAVED $46,000.4)WE HAVE USED OUR HUD GRANTS TO EXPAND OUR SERVICES TO INCLUDE HOUSING TESTING AND FAIR HOUSING ENFORCEMENT. CURRENTLY, WE HAVE 2 PROGRAMS THAT PROVIDE THIS FOR THE ENTIRE REGION OF SAN DIEGO.5)WE PARTICIPATED ON A FEDERAL LEVEL WITH WORLD WITHOUT EXPLOITATION TO ADVOCATE FOR HUMAN TRAFFICKING LEGISLATION. 6)WE EXPANDED OUR OUTREACH SERVICES IN THE ENTIRE REGION OF SAN DIEGO TO ENCOURAGE THE REPORTING OF FAIR HOUSING DISCRIMINATION VIOLATIONS.7)WE HAVE FILED COMPLAINTS ON BEHALF OF OUR CLIENTS WITH THE CALIFORNIA DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING AND FEDERALLY WITH HUD.8)WE HAVE BEEN FISCAL AGENTS FOR SEVERAL ORGANIZATIONS THAT PROMOTE HUMAN RIGHTS AND WHO PROVIDE SERVICES FOR OUR VULNERABLE COMMUNITIES9)WE HAVE EXPANDED OUR SERVICES BY RECEIVING ADDITIONAL FUNDING TO CAPACITY BUILD ALL OF OUR PROGRAMS.10)WE HOSTED A MULTI-CULTURAL FAIR TO OFFER COMMUNITY RESOURCES WITH OVER 700 IN ATTENDANCE11)THE AGENCY HAD A SUCCESSFUL FAIR HOUSING SYMPOSIUM WITH OVER 100 PARTICIPANTS12)THE EXECUTIVE DIRECTOR SERVES AS A SAN DIEGO COMMISSIONER TO ADDRESS PUBLIC SAFETY IN OUR SAN DIEGO REGION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Estella DE Los Rios Executive Director | Officer | 40 | $84,433 |
Jose Preciado Board President | Officer | 0 | $0 |
Najah S Abdelkader Director | Trustee | 0 | $0 |
Yusef Miller Director | Trustee | 0 | $0 |
Jesus Pacheco Director | Trustee | 0 | $0 |
Besman Coda Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,364 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,364 |
| 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. | $84,433 |
| Compensation of current officers, directors, key employees. | $12,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,818 |
| Fees for services: Accounting | $3,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,671 |
| Advertising and promotion | $28,209 |
| Office expenses | $1,725 |
| Information technology | $1,010 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,400 |
| 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 | $5,233 |
| Insurance | $6,968 |
| All other expenses | $64,950 |
| Total functional expenses | $744,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,322 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,335 |
| Total assets | $304,145 |
| Accounts payable and accrued expenses | $7,823 |
| 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 | $3,245 |
| Total liabilities | $11,068 |
| Net assets without donor restrictions | $293,077 |
| Net assets with donor restrictions | $0 |
| 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 | $304,145 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Csa San Diego County has recieved totaling $59,710.
| Awarding Organization | Amount |
|---|---|
Consumer Credit Counseling Service Of San Francisco Concord, CA PURPOSE: HOUSING COUNSELING & EDUCATION | $49,672 |
The California Endowment Los Angeles, CA PURPOSE: DISMANTLING RACISM BY ENGAGING CRITICAL RACE PARENTSCHOLARS - HEALTH: TO SUPPORT EFFORTS TO DISMANTLE RACISM WITHIN THE EDUCATION SYSTEM AND PROVIDE STUDENTS WITH A SAFE, NURTURING AND HEALTH-PROMOTING ENVIRONMENT FOR THEIR PERSONAL AND ACADEMIC GROWTH IN SAN DIEGO. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eviction Defense Collaborative Inc San Francisco, CA | $4,442,827 | $9,517,293 |
California Yimby Sacramento, CA | $3,332,341 | $900,288 |
Coalition For Adequate School Housing Sacramento, CA | $2,734,906 | $3,444,663 |
Causa Justa Just Cause Oakland, CA | $4,981,855 | $3,483,728 |
Southern Nevada Homebuilders Assn Inc Las Vegas, NV | $2,383,055 | $1,869,224 |
Interfaith Housing Assistance Corp Lemon Grove, CA | $1,637,628 | $1,229,150 |
Techequity Collaborative Martinez, CA | $382,326 | $1,001,805 |
San Francisco Housing Action Coalition San Francisco, CA | $126,939 | $814,905 |
Csa San Diego County El Cajon, CA | $304,145 | $784,364 |
Abundant Housing La Education Fund Los Angeles, CA | $119,524 | $536,727 |
Apartment Association California Southern Cities Inc Long Beach, CA | $775,919 | $465,560 |
Border Kindness El Centro, CA | $365,611 | $473,511 |