San Diego Housing Federation
- Assets
- $362.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- San Diego, CA
- Founding
- 01/1997
- Data as of
- 12/2023
- EIN
- 33-0522932
Organization Overview
San Diego Housing Federation is located in San Diego, CA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, San Diego Housing Federation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Housing Federation 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 12/2023, San Diego Housing Federation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FEDERATION BRINGS TOGETHER REPRESENTATIVES OF AFFORDABLE HOUSING COMMUNITY DEVELOPMENT CORPORATIONS WITH OTHERS INTERESTED IN THE DEVELOPMENT AND MANAGEMENT OF HOUSING FOR LOW AND MODERATE INCOME PERSONS IN SAN DIEGO COUNTY TO MUTUALLY ASSIST IN THE ACCOMPLISHMENT OF COMMON GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. THE FEDERATION PARTICIPATED AND ACTED AS THE ORGANIZER OF A CROSS PUBLIC POLICY COALITION OF ORGANIZATIONS WORKING TO IMPROVE THE EQUITY, SUSTAINABILITY AND ECONOMIC PROSPERITY OF THE SAN DIEGO REGION THROUGH LAND USE CHANGES AND IMPROVED ALLOCATION OF PUBLIC RESOURCES. 2. THE FEDERATION BROUGHT TOGETHER REPRESENTATIVES OF HOUSING AND COMMUNITY DEVELOPMENT CORPORATIONS WITH OTHERS INTERESTED IN THE DEVELOPMENT AND OPERATIONS OF HOUSING FOR LOW AND MODERATE INCOME PERSONS IN SAN DIEGO COUNTY BY COORDINATING EVENTS SUCH AS SEMINARS AND MEETINGS. 3. THE FEDERATION PROVIDED UP TO THE DATE INFORMATION RESOURCES, INCLUDING MONTHLY AND WEEKLY NEWSLETTERS, AND REPRESENTATION IN VARIOUS FORUMS TO ENSURE THAT THE AFFORDABLE HOUSING COMMUNITY IS FULLY INFORMED AND REPRESENTED BROADLY IN MATTERS AFFECTING THE INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Russell President & CEO | Officer | 40 | $125,000 |
Sarah Buchanan Vice President | Officer | 40 | $114,231 |
Arnulfo Manriquez Director | Trustee | 0.5 | $0 |
Diep DO Director | Trustee | 1 | $0 |
Rebecca Louie Chair | OfficerTrustee | 2 | $0 |
Michelle Sites Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $198,648 |
| Fundraising events | $135,570 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,132,127 |
| Total Program Service Revenue | $153,691 |
| Investment income | $558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,370,058 |
| 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. | $246,196 |
| Compensation of current officers, directors, key employees. | $60,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $109,181 |
| 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 | $126,116 |
| Advertising and promotion | $0 |
| Office expenses | $24,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,098 |
| Travel | $4,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $550 |
| Insurance | $5,177 |
| All other expenses | $30,327 |
| Total functional expenses | $1,492,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,812 |
| Savings and temporary cash investments | $50,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,602 |
| 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 | $23,272 |
| Net Land, buildings, and equipment | $504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,432 |
| Total assets | $362,949 |
| Accounts payable and accrued expenses | $22,712 |
| 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 | $43,547 |
| Total liabilities | $66,259 |
| Net assets without donor restrictions | $177,911 |
| Net assets with donor restrictions | $118,779 |
| 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 | $362,949 |
Grants Awarded
Over the last fiscal year, San Diego Housing Federation has awarded $102,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA ENDOWMENT PURPOSE: SUSTAINABLE SAN DIEGO PARTICIPANT | $25,000 |
FORD FOUNDATION PURPOSE: SUSTAINABLE SAN DIEGO PARTICIPANT | $77,000 |