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ENHANCE/SUSTAIN THE HEALTH & WELL-BEING OF THE LGBTQ, IMMIGRANT & HIV COMMUNITIES IN SAN DIEGO.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$12.6M
Program Spending
75%
of total expenses go to program services
Total Contributions
$12.4M
Total Expenses
▼$11.1M
Total Assets
$34.2M
Total Liabilities
▼$6M
Net Assets
$28.1M
Officer Compensation
→$620.4K
Other Salaries
$5.7M
Investment Income
$116.9K
Fundraising
▼$106.1K
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $455.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
ALLIANCE OF SAN DIEGO COUNTY26-1712580 | SAN DIEGO, CA | $68K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
| LOS ANGELES, CA | $65.8K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT | |
MID-CITY CAN27-2938491 | PASADENA, CA | $56K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
UNITED TAXI WORKERS OF SAN DIEGO80-0823563 | SAN DIEGO, CA | $35.3K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
SAN DIEGO LGBT PRIDE33-0619449 | SAN DIEGO, CA | $34K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
ENVIRONMENTAL HEALTH COALITION95-3798792 | NATIONAL CITY, CA | $30.1K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
VIET VOTE CO APICA84-2073619 | SAN DIEGO, CA | $26.8K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
MUSLIM AMERICAN SOCIETY - SD24-4465056 | SAN DIEGO, CA | $24.8K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
JUSTICE OVERCOMING BOUNDARIES20-0929070 | SAN DIEGO, CA | $22K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
SAN DIEGO POZABILITIES47-3562551 | SAN DIEGO, CA | $17.1K | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| SAN DIEGO, CA | $12.6K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT | |
STEPPING STONE OF SAN DIEGO95-3080619 | SAN DIEGO, CA | $12.3K | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES |
SAN YSIDRO HEALTH CENTER95-2801772 | SAN DIEGO, CA | $11.4K | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES |
UC SAN DIEGO FOUNDATION95-2872494 | LA JOLLA, CA | $10.3K | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES |
FRATERNITY HOUSE INC33-0306861 | ESCONDIDO, CA | $10.3K | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES. |
SAN DIEGO ORGANIZING PROJECT95-3284521 | SAN DIEGO, CA | $10K | Cash | FUNDS FOR LOCAL CIVIC ENGAGEMENT |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA95-6006144 | SAN DIEGO, CA | $9,003 | Cash | SUPPORT FOR HIV PROGRAMS AND SERVICES |
| Total | $455.7K | |||
SAN DIEGO, CA
$68K
$65.8K
PASADENA, CA
$56K
UNITED TAXI WORKERS OF SAN DIEGO
SAN DIEGO, CA
$35.3K
SAN DIEGO, CA
$34K
ENVIRONMENTAL HEALTH COALITION
NATIONAL CITY, CA
$30.1K
VIET VOTE CO APICA
SAN DIEGO, CA
$26.8K
MUSLIM AMERICAN SOCIETY - SD
SAN DIEGO, CA
$24.8K
SAN DIEGO, CA
$22K
SAN DIEGO, CA
$17.1K
$12.6K
STEPPING STONE OF SAN DIEGO
SAN DIEGO, CA
$12.3K
SAN YSIDRO HEALTH CENTER
SAN DIEGO, CA
$11.4K
UC SAN DIEGO FOUNDATION
LA JOLLA, CA
$10.3K
ESCONDIDO, CA
$10.3K
SAN DIEGO ORGANIZING PROJECT
SAN DIEGO, CA
$10K
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
SAN DIEGO, CA
$9,003
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.1M | No | 2026-03-30 |
| 2024 | Clean | Unmodified (Clean) | $4.8M | No | 2025-02-06 |
| 2023 | Minor Findings | Unmodified (Clean) | $3.7M | No | 2024-07-17 |
| 2022 | Minor Findings | Unmodified (Clean) | $3.1M | No | 2023-11-08 |
| 2021 | Clean | Unmodified (Clean) | $3.1M | Yes | 2023-03-29 |
| 2020 | Clean | Unmodified (Clean) | $2.1M | Yes | 2021-05-18 |
| 2019 | Clean | Unmodified (Clean) | $2.3M | Yes | 2019-10-06 |
| 2018 | Clean | Unmodified (Clean) | $2.2M | Yes | 2018-11-19 |
| 2017 | Clean | Unmodified (Clean) | $2.5M | Yes | 2017-10-17 |
| 2016 | Clean | Unmodified (Clean) | $2.1M | Yes | 2016-10-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.1M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $12.6M | $12.4M | $11.1M | $33.9M | $28.1M |
| 2022IRS e-File | $12.6M | $12.4M | $11.1M | $34.2M | $28.1M |
| 2021 | $10.8M | $10.6M | $7.9M | $12.7M | $8M |
| 2020 | $7.9M | $7.6M | $8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Caroline Dessert | CEO | 40 | $219.7K | $0 | $7,483 | $227.2K |
| Elizabeth Ann Davenport | COO | 40 | $155.1K | $0 | $9,506 | $164.7K |
| Angela M Reyes | CFO | 40 | $134.3K | $0 | $7,520 | $141.8K |
| Kim Fountain | Deputy CEO | 40 | $101.1K | $0 | $5,081 | $106.2K |
| Jonna Clark | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Vernita Gutierrez | Secretary | 2 | $0 | $0 | $0 | $0 |
| Sue Reynolds | Co-chair | 2 | $0 | $0 | $0 | $0 |
| Janessa Goldbeck | Co-chair Partial Year | 2 | $0 | $0 | $0 | $0 |
Caroline Dessert
CEO
$227.2K
Hrs/Wk
40
Compensation
$219.7K
Related Orgs
$0
Other
$7,483
Elizabeth Ann Davenport
COO
$164.7K
Hrs/Wk
40
Compensation
$155.1K
Related Orgs
$0
Other
$9,506
Angela M Reyes
CFO
$141.8K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$7,520
Kim Fountain
Deputy CEO
$106.2K
Hrs/Wk
40
Compensation
$101.1K
Related Orgs
$0
Other
$5,081
Jonna Clark
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vernita Gutierrez
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sue Reynolds
Co-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janessa Goldbeck
Co-chair Partial Year
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rebekah Hook-Held | Chief Public Affairs | 40 | $122K | $0 | $3,301 | $125.3K |
| Stephen Paul Carroll | Sr Director Of Behavioral Health Services | 40 | $105.5K | $0 | $7,406 | $112.9K |
| Ian Johnson | Sr Director Of Development | 40 | $101.3K | $0 | $2,196 | $103.5K |
Rebekah Hook-Held
Chief Public Affairs
$125.3K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$3,301
Stephen Paul Carroll
Sr Director Of Behavioral Health Services
$112.9K
Hrs/Wk
40
Compensation
$105.5K
Related Orgs
$0
Other
$7,406
Ian Johnson
Sr Director Of Development
$103.5K
Hrs/Wk
40
Compensation
$101.3K
Related Orgs
$0
Other
$2,196
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alberto Bautista | Director | 2 | $0 | $0 | $0 | $0 |
| Ben Mendoza | Director | 2 | $0 | $0 | $0 | $0 |
| Bixby Marino-Kibbee | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Kafele Khalfani | Director | 2 | $0 | $0 | $0 | $0 |
| Francis Pickfod | Director | 2 | $0 | $0 | $0 | $0 |
| Hollie Berman | Director |
Alberto Bautista
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ben Mendoza
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bixby Marino-Kibbee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $10.5M |
| $5M |
| 2019 | $7.6M | $7.3M | $6.7M | $9.8M | $5.2M |
| 2018 | $7.7M | $7.4M | $6.1M | $9.2M | $4.3M |
| 2017 | $7M | $6.8M | $5.9M | $8.9M | $2.6M |
| 2016 | $5.1M | $4.9M | $5.2M | $7.6M | $1.4M |
| 2015 | $4.9M | $4.7M | $5.1M | $7.6M | $1.6M |
| 2014 | $4.8M | $4.3M | $4.8M | $7.9M | $1.8M |
| 2013 | $4.7M | $4.2M | $4.7M | $7.9M | $1.8M |
| 2012 | $4.4M | $4.1M | $4M | $7.7M | $1.7M |
| 2021 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sean Slater | Director | 2 | $0 | $0 | $0 | $0 |
| Zaneta Encarnacion | Director | 2 | $0 | $0 | $0 | $0 |
Dr Kafele Khalfani
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Francis Pickfod
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hollie Berman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean Slater
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zaneta Encarnacion
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0