2025-05-13T10:40:22-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-07-01 237107958 SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC SOCI 8585654148 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 JANE DROVER CHIEF FINANCIAL OFFICER 8585654148 2025-05-12 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-05-08 2023 2025-03-06 01:10:19Z SAY SAN DIEGO INC LOUIE NGUYEN 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 28500843 0 X WWW.SAYSANDIEGO.ORG X 1971 CA TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL. 12 11 517 46 0 0 1531062 1433033 20317685 26897704 133350 170106 -44095 -44541 21938002 28456302 0 0 0 0 15239116 19021067 0 0 415682 6791510 8918344 22030626 27939411 -92624 516891 12788195 12705590 5716275 4779482 7071920 7926108 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 12798486 15261169 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. 5513813 6221784 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. 5492924 5414751 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. 23805223 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 1 153 0 517 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 6192790715 4775 VIEWRIDGE AVENUE SAN DIEGO CA 92123 BARBARA RYAN BOARD MEMBER 2.00 X 0 0 0 DANIELLE PENA BOARD MEMBER 2.00 X 0 0 0 DAVID KERN TREASURER 2.00 X X 0 0 0 DHALIA BALMIR SECRETARY 2.00 X X 0 0 0 JANIE WARDLOW BOARD MEMBER 2.00 X 0 0 0 MELANIE DELGADO IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 OMAR BAZA BOARD MEMBER 2.00 X 0 0 0 SARA HYZER 1ST VICE PRESIDENT 4.00 X X 0 0 0 THERESA CARTER PRESIDENT 2.00 X X 0 0 0 TIBYASA MATOVU BOARD MEMBER 2.00 X 0 0 0 TRISHA MONTELEON BOARD MEMBER 2.00 X 0 0 0 JANE DROVER CHIEF FINANCIAL OFFICER 40.00 X 171963 0 15431 NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 40.00 X 214399 0 16383 CHRISTINE JEWELL VP, CHILD & YOUTH DEVELOPMENT 40.00 X 134034 0 12367 JOESPH BUEHRLE VP, ORGANIZATIONAL PLANNING 40.00 X 132304 0 13680 KELLY VALES VP, YOUTH, ADULT & FAMILY WELLNESS 40.00 X 149415 0 14114 KEVIN O'NEILL VP, COMMUNITY ENGAGEMENT 40.00 X 140915 0 13521 SHANNON THROOP SENIOR PROGRAM DIRECTOR 40.00 X 115847 0 11829 1058877 0 97325 10 0 1 0 0 105318 234297 1093418 1433033 CONTRACTS 900099 21628300 21628300 FEE FOR SERVICE REVENUE 900099 4725035 4725035 PRESCHOOL FEES 900099 445106 445106 OTHER REVENUE 900099 99263 99263 26897704 170106 170106 0 105318 44541 -44541 -44541 28456302 26897704 0 125565 X 426507 426507 15722906 13887734 1610176 224996 185268 159322 23365 2581 1364720 1173595 172112 19013 1321666 1136570 166682 18414 4618097 4077497 445986 94614 68533 21605 46113 815 138768 116350 19163 3255 69959 58465 10099 1395 1216957 1017003 175677 24277 222414 209611 12208 595 56893 17936 38281 676 15734 4960 10587 187 224979 70925 151379 2675 229271 72278 154267 2726 CLIENT SUPPORT 1395959 1393660 756 1543 DUES AND SUBSCRIPTIONS 198664 62629 133673 2362 TELEPHONE 187603 156779 27082 3742 REPAIRS AND MAINTENANCE 95348 79682 13764 1902 179165 88622 80629 9914 27939411 23805223 3718506 415682 1690123 2503585 53346 22458 3507355 2775846 5338 51787 409313 367679 1697201 1406498 515682 290703 4627883 5327052 1979155 1366480 12788195 12705590 2351871 1718146 1207761 1547064 2156643 1514272 5716275 4779482 X 7071920 7926108 7071920 7926108 12788195 12705590 516891 337297 0 X 0 1 X 1 1 1 X 1340012 3462395 1324514 1535162 1433033 9095116 1340012 3462395 1324514 1535162 1433033 9095116 458975 8636141 76890 68851 113892 133350 170106 563089 9658205 95244064 0.89420 0.88680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366672 366672 0 1225594 934891 290703 71703 71703 0 33232 33232 0 290703 OPERATING LEASE RIGHT-OF-USE ASSET 1366480 1366480 ADVANCED EXTENDED DAY FEES 67250 OPERATING LEASE LIABILITIES 1447022 1514272 X 28995157 337297 157017 44541 538855 28456302 0 28456302 28140969 157017 44541 201558 27939411 0 27939411 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, 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,541. PLAY4SAY 105318 105318 309 44232 105318 105318 309 44232 44541 -44541 X X X 0 0 0 0 0 0 0 0 0 NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 214399 0 0 0 0 0 8633 0 7750 0 230782 0 0 0 JANE DROVER CHIEF FINANCIAL OFFICER 171963 0 0 0 0 0 7318 0 8113 0 187394 0 0 0 KELLY VALES VP, YOUTH, ADULT & FAMILY WELLNESS 149415 0 0 0 0 0 6001 0 8113 0 163529 0 0 0 KEVIN O'NEILL VP, COMMUNITY ENGAGEMENT 140915 0 0 0 0 0 5771 0 7750 0 154436 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 3,997,443. MANAGEMENT AND GENERAL EXPENSES 275,120. FUNDRAISING EXPENSES 91,595. TOTAL EXPENSES 4,364,158. BANK FEES: PROGRAM SERVICE EXPENSES 38,883. MANAGEMENT AND GENERAL EXPENSES 82,991. FUNDRAISING EXPENSES 1,466. TOTAL EXPENSES 123,340. CORPORATE & LICENSING FEES: PROGRAM SERVICE EXPENSES 41,171. MANAGEMENT AND GENERAL EXPENSES 87,875. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 130,599.