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TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$27.9M
Total Assets
$12.7M
Total Liabilities
▼$4.8M
Net Assets
$7.9M
Officer Compensation
→$426.5K
Other Salaries
$15.7M
Investment Income
$170.1K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$13M
Awards Found
13
Department of Health and Human Services
$1.5M
SAFEGUARD SAN DIEGO- ALCOHOL AND MARIJUANA USE PREVENTION FOR YOUTH AGES 9-20
Department of Health and Human Services
$1.3M
SAN DIEGO DADS CORPS - THE SAN DIEGO DADS CORPS WILL PROVIDE RESPONSIBLE FATHERHOOD SERVICES TO HELP FATHERS IMPROVE THEIR PARENTING, HEALTHY MARRIAGE/RELATIONSHIP, AND ECONOMIC STABILITY SKILLS. THE PROJECT WILL SERVE FATHERS IN INNER-CITY SAN DIEGO AND MILITARY PERSONNEL/FAMILY MEMBERS. SAY SAN DIEGO WILL DELIVER THE ON MY SHOULDERS CURRICULUM, CASE MANAGEMENT SERVICES, AND EMPLOYMENT SUPPORT TO 160 MEN ANNUALLY WHO WILL COMPLETE 90% OF PROGRAM ACTIVITIES. SERVICES WILL BE DELIVERED AT THE MID-CITY FAMILY RESOURCE CENTER AND THE HEALTHY START MILITARY FAMILY RESOURCE CENTER, WITH SOME VIRTUAL PROGRAMMING AVAILABLE. OVER THE FIVE-YEAR PROJECT PERIOD, 720 FATHERS WILL COMPLETE THE PROGRAM, GAINING SKILLS TO IMPROVE FAMILY FUNCTIONING AND ECONOMIC STABILITY.
Department of Health and Human Services
$625K
CINCO DE MAYO CON ORGULLO COALITION PROJECT
Department of Health and Human Services
$625K
CITY HEIGHTS CLEAN AND SAFE COALITION
Department of Health and Human Services
$499.2K
CINCO DE MAYO CON ORGULLO COALITION PROJECT
Department of Justice
$488.5K
PROJECT REJUVENATE (RESTORING JUVENILE AMBITION THROUGH ENGAGEMENT)
Department of Health and Human Services
$150K
SOCIAL ADVOCATES FOR YOUTH (SAY) SAN DIEGO, INC.
Department of Health and Human Services
$0
CINCO DE MAYO CON ORGULLO COALITION
Department of Health and Human Services
-$3,019
SOCIAL ADVOCATES FOR YOUTH (SAY) SAN DIEGO, INC.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.8M | Yes | 2026-03-31 |
| 2024 | Clean | Unmodified (Clean) | $4.2M | Yes | 2025-03-31 |
| 2023 | Clean | Unmodified (Clean) | $3.9M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $3.9M | Yes | 2023-03-29 |
| 2021 | Clean | Unmodified (Clean) | $3.6M | Yes | 2022-03-17 |
| 2020 | Clean | Unmodified (Clean) | $2M | Yes | 2021-03-01 |
| 2019 | Clean | Unmodified (Clean) | $2M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $2.4M | Yes | 2018-12-20 |
| 2017 | Clean | Unmodified (Clean) | $2.5M | Yes | 2017-12-20 |
| 2016 | Clean | Unmodified (Clean) | $2.8M | Yes | 2016-11-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $28.5M | $1.4M | $27.9M | $12.7M | $7.9M |
| 2022IRS e-File | $21.9M | $1.5M | $22M | $12.8M | $7.1M |
| 2021 | $17.6M | $3.5M | $16.7M | $10.2M | $7.3M |
| 2020 | $18.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Nancy Gannon Hornberger | Chief Executive Officer | 40 | $214.4K | $0 | $16.4K | $230.8K |
| Jane Drover | Chief Financial Officer | 40 | $172K | $0 | $15.4K | $187.4K |
| David Kern | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Dhalia Balmir | Secretary | 2 | $0 | $0 | $0 | $0 |
| Melanie Delgado | Immediate Past President | 2 | $0 | $0 | $0 | $0 |
| Sara Hyzer | 1st Vice President | 4 | $0 | $0 | $0 | $0 |
| Theresa Carter | President | 2 | $0 | $0 | $0 | $0 |
Nancy Gannon Hornberger
Chief Executive Officer
$230.8K
Hrs/Wk
40
Compensation
$214.4K
Related Orgs
$0
Other
$16.4K
Jane Drover
Chief Financial Officer
$187.4K
Hrs/Wk
40
Compensation
$172K
Related Orgs
$0
Other
$15.4K
David Kern
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dhalia Balmir
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Delgado
Immediate Past President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sara Hyzer
1st Vice President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Carter
President
$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 |
|---|---|---|---|---|---|---|
| Kelly Vales | Vp, Youth, Adult & Family Wellness | 40 | $149.4K | $0 | $14.1K | $163.5K |
| Kevin O'Neill | Vp, Community Engagement | 40 | $140.9K | $0 | $13.5K | $154.4K |
| Christine Jewell | Vp, Child & Youth Development | 40 | $134K | $0 | $12.4K | $146.4K |
| Joesph Buehrle | Vp, Organizational Planning | 40 |
Kelly Vales
Vp, Youth, Adult & Family Wellness
$163.5K
Hrs/Wk
40
Compensation
$149.4K
Related Orgs
$0
Other
$14.1K
Kevin O'Neill
Vp, Community Engagement
$154.4K
Hrs/Wk
40
Compensation
$140.9K
Related Orgs
$0
Other
$13.5K
Christine Jewell
Vp, Child & Youth Development
$146.4K
Hrs/Wk
40
Compensation
$134K
Related Orgs
$0
Other
$12.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Ryan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Danielle Pena | Board Member | 2 | $0 | $0 | $0 | $0 |
| Janie Wardlow | Board Member | 2 | $0 | $0 | $0 | $0 |
| Omar Baza | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tibyasa Matovu | Board Member | 2 | $0 | $0 | $0 | $0 |
| Trisha Monteleon | Board Member |
Barbara Ryan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Pena
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janie Wardlow
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $18.5M |
| $10.7M |
| $5.8M |
| 2019 | $18.6M | $1.3M | $17.9M | $8.1M | $5.8M |
| 2018 | $18.6M | $991.6K | $17.9M | $7.1M | $5.1M |
| 2017 | $19M | $705.3K | $18.4M | $6.1M | $4.3M |
| 2016 | $18.5M | $610.6K | $18.5M | $5.6M | $3.5M |
| 2015 | $18.4M | $447.8K | $18.4M | $5.2M | $3.4M |
| 2014 | $19.4M | $84.3K | $19.5M | $5.9M | $3.3M |
| 2013 | $17.3M | $111.7K | $16.9M | $5.3M | $3.3M |
| 2012 | $16.8M | $170.5K | $16.5M | $4.6M | $2.9M |
| 2011 | $16.2M | $83.2K | $15.5M | $4.3M | $2.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| $132.3K |
| $0 |
| $13.7K |
| $146K |
| Shannon Throop | Senior Program Director | 40 | $115.8K | $0 | $11.8K | $127.7K |
Joesph Buehrle
Vp, Organizational Planning
$146K
Hrs/Wk
40
Compensation
$132.3K
Related Orgs
$0
Other
$13.7K
Shannon Throop
Senior Program Director
$127.7K
Hrs/Wk
40
Compensation
$115.8K
Related Orgs
$0
Other
$11.8K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Omar Baza
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tibyasa Matovu
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trisha Monteleon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0