San Diego Organizing Project
- Assets
- $938.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- San Diego, CA
- Founding
- 10/2000
- Data as of
- 12/2022
- 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 12/2022, San Diego Organizing Project employed 8 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 12/2022, San Diego Organizing Project generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $780.8k during the year ending 12/2022. While expenses have increased by 1.4% 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
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
DEVELOPMENT OF NON-PARTISAN CIVIC LEADERSHIP AND COMMUNITY IMPROVEMENT THROUGH LOCAL COMMUNITY ORGANIZING: DURING FY 2022, SAN DIEGO ORGANIZING PROJECT INCREASED OUR VOLUNTEER BASE BY APPROXIMATELY 100 LOCAL COMMUNITY MEMBERS, EXPANDED OUR COMMUNITY ORGANIZING WORK INTO A NEW COMMUNITY WITHIN SAN DIEGO COUNTY, AND CONDUCTED LISTENING CAMPAIGNS AND NEEDS ASSESSMENTS IN EACH OF OUR CONGREGATIONS ACROSS THE REGION. EACH OF OUR 204 VOLUNTEERS RECEIVED TRAINING AND DEVELOPMENT TO BUILD EMPOWERING ORGANIZATIONS IN THEIR NEIGHBORHOODS, SUCCESSFULLY ADDRESS ISSUES AFFECTING THEIR LIVES BY BUILDING RELATIONSHIPS WITHIN THEIR COMMUNITIES, AND ENGAGE IN PUBLIC LIFE THROUGH ADVOCACY AND CIVIC ENGAGEMENT. VOLUNTEERS TALK WITH THEIR NEIGHBORS, FRIENDS, AND FELLOW CONGREGATION MEMBERS; THEY ORGANIZE SAN DIEGANS 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, HOUSING JUSTICE, HEALTH 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 Director | 40 | $105,565 | |
Gabriel Contreras Board Member | Trustee | 0.5 | $0 |
John Robinson Board Member | Trustee | 0.5 | $0 |
Dr Kadri Webb Co-Chair | OfficerTrustee | 2 | $0 |
Gloria Morales-Palos Co-Chair | OfficerTrustee | 2 | $0 |
Luz Godina Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $918,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,546 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| 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 | $1,053,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $121,945 |
| Compensation of current officers, directors, key employees. | $32,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,430 |
| Pension plan accruals and contributions | $18,680 |
| Other employee benefits | $53,612 |
| Payroll taxes | $40,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,400 |
| Advertising and promotion | $0 |
| Office expenses | $35,103 |
| Information technology | $9,194 |
| Royalties | $0 |
| Occupancy | $37,718 |
| Travel | $17,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,536 |
| All other expenses | $0 |
| Total functional expenses | $780,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,365 |
| Savings and temporary cash investments | $62,839 |
| Pledges and grants receivable | $436,500 |
| Accounts receivable, net | $3,406 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,110 |
| Accounts payable and accrued expenses | $14,106 |
| 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 | $0 |
| Total liabilities | $14,106 |
| Net assets without donor restrictions | $699,593 |
| 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 | $938,110 |
Grants Awarded
Over the last fiscal year, San Diego Organizing Project has awarded $85,590 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHARITY APOSTOLIC CHURCH PURPOSE: Project and Program Work | $9,000 |
MISSION EDGE SAN DIEGO PURPOSE: Project and Program Work | $33,795 |
CHARITY APOSTOLIC CHURCH PURPOSE: Project and Program Work | $9,000 |
MID-CITY CAN PURPOSE: Project and Program Work | $33,795 |