2024-04-10T12:07:47-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 237107958 SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC SOCI 8585654148 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 8585654148 2024-03-20 1 NANCY GANNON HORNBERGER 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAY SAN DIEGO INC NANCY GANNON HORNBERGER 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 21982097 0 X WWW.SAYSANDIEGO.ORG X 1971 CA TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL. 13 12 438 47 0 0 1324514 1531062 16868189 20317685 113892 133350 0 -44095 18306595 21938002 0 0 0 0 13157099 15239116 0 0 374772 5004556 6791510 18161655 22030626 144940 -92624 10118124 12788195 3190017 5716275 6928107 7071920 TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL AND IS ACHIEVED THROUGH COMPREHENSIVE AND INTEGRATED PROGRAMMING IN THE AREAS OF CHILD AND YOUTH DEVELOPMENT; YOUTH, ADULT AND FAMILY WELLNESS AND COMMUNITY ENGAGEMENT. 0 0 8878935 10500399 CHILD & YOUTH DEVELOPMENT: SAY SAN DIEGO'S COMMITMENT TO CHILD AND YOUTH DEVELOPMENT EXTENDS FROM PRENATAL TO YOUNG ADULTS. USING A VARIETY OF ENGAGEMENT PROGRAMS AND SERVICES, SAY SAN DIEGO OFFERS A SAFE AND STIMULATING ENVIRONMENT WHERE CHILDREN AND YOUTH CAN EXPLORE, LEARN AND GROW. IN ADDITION TO DIVERSE PERSONALITIES AND LEARNING STYLES, SAY SAN DIEGO YOUTH BRING A VIBRANT BLEND OF LANGUAGES, CULTURES AND BACKGROUNDS TO OUR PROGRAMS. 4388061 3777885 YOUTH, ADULT & FAMILY WELLNESS: SAY SAN DIEGO PROMOTES THE WELLNESS OF YOUTH, ADULTS AND FAMILIES BY WORKING TO KEEP FAMILIES TOGETHER, SAFE AND HEALTHY WITH PROGRAMS ADDRESSING MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, FOSTER AND KINSHIP FAMILY SUPPORT, DELINQUENCY PREVENTION, YOUTH DEVELOPMENT AND FAMILY SELF-SUFFICIENCY. SAY SAN DIEGO ENSURES THE SUCCESS OF ITS CLIENTS BY USING PROVEN AND EFFECTIVE INTERVENTIONS INCLUDING CASE MANAGEMENT, BEHAVIORAL HEALTH THERAPIES, PARENTING CLASSES, EDUCATIONAL GROUPS, ACCESS TO BASIC SERVICES AND HEALTHCARE, AND EMPLOYMENT SUPPORT. 5175990 6039401 COMMUNITY ENGAGEMENT: SAY SAN DIEGO UNITES PEOPLE AND COMMUNITIES TO WORK FOR POSITIVE CHANGE. SAY BELIEVES THAT RESIDENTS AND COMMUNITIES HAVE INHERENT POWER TO ADVOCATE FOR AND CREATE EQUITABLE IMPROVEMENTS TO OUR ECONOMIC, PUBLIC SAFETY, EDUCATIONAL, HEALTH CARE, JUSTICE AND IMMIGRATION SYSTEMS. SAY ALSO CONVENES AND PARTICIPATES IN ROBUST COLLABORATIVE EFFORTS, FINDING UNIQUE STRENGTHS IN COORDINATING AND COMBINING RESOURCES ACROSS MULTIPLE AGENCIES. 18442986 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 438 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JANE DROVER 8585654148 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 DAVID KERN BOARD MEMBER 2.00 X 0 0 0 ALLEN MAXWELL BOARD MEMBER 2.00 X 0 0 0 TIBYASA MATOVU BOARD MEMBER 2.00 X 0 0 0 TRISHA MONTELEON BOARD MEMBER 2.00 X 0 0 0 OMAR BAZA BOARD MEMBER 2.00 X 0 0 0 JANIE WARDLOW BOARD MEMBER 2.00 X 0 0 0 ANILA DHOKIA TREASURER 2.00 X X 0 0 0 BARBARA RYAN BOARD MEMBER 2.00 X 0 0 0 LINDA NEWELL BOARD MEMBER 2.00 X 0 0 0 DHALIA BALMIR SECRETARY 2.00 X X 0 0 0 SARA HYZER 2ND VICE PRESIDENT 2.00 X X 0 0 0 THERESA CARTER 1ST VICE PRESIDENT 2.00 X X 0 0 0 LADREDA LEWIS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MELANIE DELGADO PRESIDENT 4.00 X X 0 0 0 NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 40.00 X 208423 0 15561 JANE DROVER CHIEF FINANCIAL OFFICER 40.00 X 165165 0 14786 KELLY VALES VP, YOUTH, ADULT & FAMILY 40.00 X 139417 0 13357 KEVIN O'NEILL VP, COMMUNITY ENGAGEMENT 40.00 X 133884 0 12861 CHRISTINE JEWELL VP, CHILD & YOUTH DEVELOPM 40.00 X 126652 0 12989 JOESPH BUEHRLE VP, ORGANIZATIONAL PLANNING 40.00 X 124674 0 12895 SHANNON THROOP SENIOR PROGRAM DIRECTOR 40.00 X 109403 0 11969 1007618 0 94418 8 0 1 0 0 49500 202697 1278865 1531062 CONTRACTS 900099 16234938 16234938 FEE FOR SERVICE REVENUE 900099 3616709 3616709 PRESCHOOL FEES 900099 399598 399598 OTHER REVENUE 900099 66440 66440 20317685 133350 133350 0 49500 44095 -44095 -44095 21938002 20317685 0 89255 X 409484 409484 12478118 11053314 1237192 187612 183080 150125 29293 3662 1119992 918393 179199 22400 1048442 859722 167751 20969 2931360 2420533 425785 85042 56543 15861 39692 990 129995 111820 15726 2449 78965 67980 9434 1551 1181775 1017375 141189 23211 164343 157828 5461 1054 30625 8591 21498 536 11271 3162 7912 197 214636 60208 150671 3757 181090 50798 127122 3170 CLIENT SUPPORT 1052656 1044386 587 7683 EQUIPMENT 196960 176444 20268 248 DUES AND SUBSCRIPTIONS 190765 53512 133915 3338 TELEPHONE 183761 158198 21954 3609 186765 114736 68735 3294 22030626 18442986 3212868 374772 2543948 1690123 36883 53346 2448729 3507355 55760 5338 450413 409313 1697201 1181519 730317 515682 3852074 4627883 0 1979155 10118124 12788195 1357367 2351871 1371110 1207761 182833 0 278707 2156643 3190017 5716275 X 6928107 7071920 6928107 7071920 10118124 12788195 -92624 236437 0 X 0 1 X 1 1 1 X 1341176 1340012 3462395 1324514 1535162 9003259 1341176 1340012 3462395 1324514 1535162 9003259 604338 8398921 74582 76890 68851 113892 133350 467565 9470824 85540284 0.88680 0.86020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366672 344014 22658 1225594 734395 491199 71703 71703 0 33232 31407 1825 515682 OPERATING LEASE RIGHT-OF-USE ASSET 1979155 1979155 CONTRACT LIABILITY: ADVANCED EXTENDED DAY FEES 75375 OPERATING LEASE LIABILITIES 2081268 2156643 X 22403754 236437 185220 44095 465752 21938002 0 21938002 22259941 185220 44095 229315 22030626 0 22030626 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,095. PLAY4SAY 49500 49500 629 4845 38621 49500 49500 629 4845 38621 44095 -44095 X X X X X 0 0 0 0 0 0 0 0 0 NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 208423 0 0 0 0 0 8044 0 7517 0 223984 0 0 0 JANE DROVER CHIEF FINANCIAL OFFICER 165165 0 0 0 0 0 7029 0 7757 0 179951 0 0 0 KELLY VALES VP, YOUTH, ADULT & FAMILY 139417 0 0 0 0 0 5600 0 7757 0 152774 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. UNDER THE DIRECTION OF THE BOARD, TOP MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND MAY BE SUBJECT TO A PERFORMANCE EVALUATION AND/OR MERIT AND BONUS SCALES AS APPLIED TO ALL EMPLOYEES. AS APPLICABLE, THE BOARD REVIEWS AND APPROVES ANY BONUSES, MERIT OR COLA INCREASES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY STAFF AND BOARD MEMBERS. THE 990 IS ALSO PRESENTED TO THE FULL BOARD NO LATER THAN THE MARCH MEETING EACH YEAR. SUBJECT TO ACCEPTANCE BY THE BOARD, AS DOCUMENTED IN THE MEETING MINUTES, THE FORM 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OCTOBER AT THE ANNUAL MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE DETAILING INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE FORMS ARE THEN REVIEWED BY BOTH MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE. ANY POTENTIAL CONFLICT, OR CONFLICTS THAT MAY OCCUR DURING THE YEAR WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE AND BROUGHT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. UNDER THE DIRECTION OF THE BOARD, TOP MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND MAY BE SUBJECT TO A PERFORMANCE EVALUATION AND/OR MERIT AND BONUS SCALES AS APPLIED TO ALL EMPLOYEES. AS APPLICABLE, THE BOARD REVIEWS AND APPROVES ANY BONUSES, MERIT OR COLA INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BY-LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC. THEY CAN BE OBTAINED BY A REQUEST TO THE CHIEF FINANCIAL OFFICER AT THE SAY ADMINISTRATION OFFICE: 4775 VIEWRIDGE AVENUE, SAN DIEGO, CA 92123. A COPY OF THE FORM 990 IS AVAILABLE ON SAY'S WEBSITE AT WWW.SAYSANDIEGO.ORG. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,357,830. MANAGEMENT AND GENERAL EXPENSES 268,872. FUNDRAISING EXPENSES 81,129. TOTAL EXPENSES 2,707,831. BANK FEES: PROGRAM SERVICE EXPENSES 30,410. MANAGEMENT AND GENERAL EXPENSES 76,101. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 108,409. CORPORATE & LICENSING FEES: PROGRAM SERVICE EXPENSES 32,293. MANAGEMENT AND GENERAL EXPENSES 80,812. FUNDRAISING EXPENSES 2,015. TOTAL EXPENSES 115,120.