2023-10-31T18:44:44-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 330709428 HUMAN DIGNITY FOUNDATION HUMA 6192913383 325 W WASHINGTON STREET 235 SAN DIEGO CA 92103 MADELAINE ALVARADO HANSEN PRESIDENT 6192913383 2023-10-25 1 MADELAINE ALVARADO HANSEN 999009999 1 P01219191 7143728110 2023-10-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADELAINE ALVARADO HANSEN 325 W WASHINGTON STREET 235 SAN DIEGO CA 92103 1093272 0 X WWW.SDHSF.ORG X 1996 CA THE HUMAN DIGNITY FOUNDATION SERVES AS A CATALYST AND CONVENER OF PHILANTHROPY FOCUSED ON PROMOTING RESPONSIBLE PHILANTHROPY, ENHANCING AWARENESS OF WAYS TO GIVE RESPONSIVELY AND PURPOSEFULLY, AND FOR IMPROVING THE QUALITY OF LIFE WITHIN THE LGBTQ COMMUNITY. 6 6 0 7 0 0 1557438 456562 111793 38688 0 -16317 0 0 1669231 478933 70200 160012 0 0 0 0 0 0 3252 139783 118476 209983 278488 1459248 200445 3403991 2986536 155236 4420 3248755 2982116 THE HUMAN DIGNITY FOUNDATION SERVES AS A CATALYST AND CONVENER OF PHILANTHROPY FOCUSED ON PROMOTING RESPONSIBLE PHILANTHROPY, ENHANCING AWARENESS OF WAYS TO GIVE RESPONSIVELY AND PURPOSEFULLY, AND FOR IMPROVING THE QUALITY OF LIFE WITHIN THE LGBTQ COMMUNITY. 0 0 222182 160013 38688 THE FOUNDATION IS COMMITTED TO PROVIDING PERPETUAL AND SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. 222182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ALEXIS BEGIN 6192913383 325 W WASHINGTON STREET 235 SAN DIEGO CA 92103 X MADELAINE ALVARADO PRESIDENT 2.00 X X 0 0 0 ARIN MCNEESE VICE PRESIDENT 2.00 X X 0 0 0 JAMES VERMILLION SECRETARY 2.00 X X 0 0 0 ALEX BEGIN TREASURER/CFO 2.00 X X 0 0 0 IVY ROONEY BOARD MEMBER 1.00 X 0 0 0 LISA NARES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 456562 456562 FUND ADMIN FEE INCOME 900099 38688 38688 38688 51452 51452 546570 614339 -67769 -67769 -67769 478933 38688 0 -16317 160012 160012 500 500 24036 24036 21051 21051 16500 12375 2475 1650 121 121 1438 1078 216 144 10819 8114 1623 1082 600 450 90 60 312 234 47 31 1040 780 156 104 1354 1354 602 452 90 60 FOUNDATION FUND FEE EXP 38687 38687 BANK AND MERCHANT FEES 733 733 TAX FEES 370 370 LICENSES AND PERMIT FEE 225 225 88 88 278488 222182 53054 3252 140568 330761 15615 5000 8522 8522 0 0 3182959 2543965 80464 80464 0 10731 3403991 2986536 5502 4420 149734 0 155236 4420 X 2475819 469178 772936 2512938 3248755 2982116 3403991 2986536 200445 -481536 14452 0 X X 0 0 0 X 142503 65566 666035 1557438 456562 2888104 142503 65566 666035 1557438 456562 2888104 161858 2726246 23255 23077 17433 67012 51452 182229 3070333 139140 0.88790 0.95090 X 0.95090 0.04910 SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 12/31/21 AMOUNT: 1392649. DESCRIPTION: BEQUEST DATE: 12/31/22 AMOUNT: 232799. DESCRIPTION: BEQUEST DATE: 12/31/20 AMOUNT: 600000. SCHEDULE A, PART III SCHEDULE A WAS INCORRECTLY PREPARED IN PRIOR YEARS. CORRECTED AMOUNTS HAVE BEEN USED TO PREPARE THE CURRENT YEAR SCHEDULE. EVEN IF THE PRIOR YEAR CALCULATIONS HAD BEEN PERFORMED CORRECTLY, THE PUBLIC SUPPORT PERCENTAGE WOULD HAVE GREATLY EXCEEDED 33 1/3%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8522 8522 0 0 0 CHRISTIE'S PLACE 2440 THIRD AVENUE SAN DIEGO CA 92101 911878632 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. FAMILY HEALTH CENTERS OF SAN DIEGO 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. FRATERNITY HOUSE 20702 ELFIN FOREST ROAD ESCONDIDO CA 92029 330306861 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. NEIGHBORHOOD HOUSE ASSOCIATION 5660 COPLEY DR CA SAN DIEGO CA 92111 370661229 501(C)(3) 7000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. NORTH COUNTY LGBTQ RESOURCE CENTER 3220 MISSION AVE SUITE 2 OCEANSIDE CA 92058 392069596 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. SPECIAL DELIVERY SAN DIEGO 4021 GOLDFINCH ST SAN DIEGO CA 92103 330475238 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. STEPPING STONE OF SAN DIEGO 3761 CENTRAL AVENUE SAN DIEGO CA 92105 953080619 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. REGENTS OF THE UNIVERSITY OF CALIFORNIA 4076 3RD AVE STE 103 SAN DIEGO CA 92103 956006144 501(C)(3) 10000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. VIDA (SHINE CHARITY INC) 3604 BEYER BLVD 44-307 SAN YSIDRO CA 92173 472306777 501(C)(3) 8000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. VISTA COMMUNITY CLINIC 1000 VALE TERRACE DRIVE VISTA CA 92084 952815615 501(C)(3) 6000 0 PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. JEWISH COMMUNITY FOUNDATION 490 MURPHY CANYON RD SAN DIEGO CA 92123 952504044 501(C)(3) 48416 0 SUPPORT LAMBDA ARCHIVES OF SAN DIEGO FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS TO THE BOARD. BOARD MEMBERS WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE RELATED TO THE ISSUE CONNECTED TO THEIR CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FOR 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.