THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC

EIN: 842350224 501(c)(3) Community Improvement

SAN DIEGO, CA

Total Revenue
$491,833
Total Expenses
$315,173
Total Assets
$236,974
Net Assets
$236,974
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Phone
6199309332
Tax Period
2024-01-01 to 2024-12-31

THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. The organization ran a surplus of $177K, a strong 36% operating margin.

Mission

TO IMPROVE THE ECONOMIC, ENVIRONMENTAL, SOCIAL, CULTURAL, EDUCATIONAL, AND HEALTH CONDITIONS IN SAN DIEGO COUNTY BY PROVIDING SERVICE PROGRAMS AND PRESENTATIONS THAT POSITIVELY IMPACT THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $121,089

THE ORGANIZATION, IN CONJUNCTION WITH THE SAN DIEGO GRADUATE CHAPTER OF ALPHA KAPPA ALPHA SORORITY, INC., SPONSORS THE ANNUAL EBONY PEARLS YOUTH LEADERSHIP ACADEMY PROGRAM. THIS SIX-MONTH PROGRAM...

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THE ORGANIZATION, IN CONJUNCTION WITH THE SAN DIEGO GRADUATE CHAPTER OF ALPHA KAPPA ALPHA SORORITY, INC., SPONSORS THE ANNUAL EBONY PEARLS YOUTH LEADERSHIP ACADEMY PROGRAM. THIS SIX-MONTH PROGRAM PROVIDES HIGH SCHOOL STUDENTS AGES 16-19 WITH OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS, PARTICIPATE IN CULTURAL AWARENESS PROGRAMMING, ENGAGE IN COMMUNITY SERVICE PROJECTS, AND GAIN MENTORING AND EXPOSURE TO COLLEGE LIFE. THE PROGRAM MOTIVATES AND INSPIRES STUDENTS TO BECOME ETHICAL LEADERS WHO MAKE A POSITIVE DIFFERENCE. BENEFITS INCLUDE LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING, ACADEMIC AND PROFESSIONAL MENTORING, AND PARTICIPATION IN ENRICHING SERVICE PROJECTS. EACH YEAR, THE ORGANIZATION ALSO HOSTS AN ACADEMY GALA FOR PROGRAM PARTICIPANTS WHICH INCLUDES DINNER AND PRESENTATIONS.

Program 2
Expenses: $54,934

THE ORGANIZATION'S SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT FOR COLLEGE EXPENSES TO HIGH-ACHIEVING HIGH SCHOOL STUDENTS IN SAN DIEGO COUNTY WHO DEMONSTRATE ACADEMIC EXCELLENCE, COMMUNITY...

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THE ORGANIZATION'S SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT FOR COLLEGE EXPENSES TO HIGH-ACHIEVING HIGH SCHOOL STUDENTS IN SAN DIEGO COUNTY WHO DEMONSTRATE ACADEMIC EXCELLENCE, COMMUNITY INVOLVEMENT, AND LEADERSHIP POTENTIAL. DURING THE REPORTING PERIOD, THE ORGANIZATION GRANTED SCHOLARSHIPS AND PRIZES TO 30 STUDENTS TO ASSIST WITH COLLEGE COSTS. THE ORGANIZATION ALSO HOSTED AN ANNUAL SCHOLARSHIP RECEPTION WHERE SCHOLARSHIP RECIPIENTS WERE PRESENTED WITH THEIR AWARDS AND RECEIVED RECOGNITION OF THEIR ACCOMPLISHMENTS.

Program 3
Expenses: $48,275

THE ORGANIZATION RUNS ECONOMIC, FINANCIAL LITERACY, AND SOCIAL JUSTICE PROGRAMS TO IMPROVE THE COMMUNITY. THE ECONOMIC AND FINANCIAL LITERACY PROGRAMS ENGAGE WITH YOUTH AND OTHERS TO PROMOTE ECONOMIC...

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THE ORGANIZATION RUNS ECONOMIC, FINANCIAL LITERACY, AND SOCIAL JUSTICE PROGRAMS TO IMPROVE THE COMMUNITY. THE ECONOMIC AND FINANCIAL LITERACY PROGRAMS ENGAGE WITH YOUTH AND OTHERS TO PROMOTE ECONOMIC SECURITY AND FINANCIAL SKILLS. THE ORGANIZATION ACTS TO ALLEVIATE HOMELESSNESS AND IMPROVE QUALITY OF LIFE BY BUILDING RELATIONSHIPS WITH COMMUNITY PARTNERS TO ASSIST THOSE IN NEED, AS WELL AS SUPPORTING MINORITY AND WOMEN-OWNED BUSINESSES. THE SOCIAL JUSTICE PROGRAMS PROVIDE FINANCIAL AND ACTIVE SUPPORT FOR LOCAL ORGANIZATIONS SUCH AS SCHOOLS, LIBRARIES, THE NAACP, AND URBAN LEAGUE, WHILE ALSO PARTICIPATING IN GET OUT THE VOTE CAMPAIGNS. MEMBERS HELP PROVIDE FORUMS TO EDUCATE VOTERS. THROUGH THESE ECONOMIC EMPOWERMENT, LITERACY, COMMUNITY ASSISTANCE, AND SOCIAL JUSTICE PROGRAMS, THE ORGANIZATION AIMS TO BUILD A MORE EQUITABLE AND CIVICALLY ENGAGED COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $475,981
Program Service Revenue $0
Investment Income $0
Other Revenue $15,852
TOTAL REVENUE $491,833

Expense Breakdown

Grants Paid $54,934
Salaries & Benefits $0
Fundraising Expenses $48,193
Program Expenses $224,298
Other Expenses $212,046
TOTAL EXPENSES $315,173

Year-over-Year Comparison

2024 2023 Change
Revenue $491,833 $511,942 0.0%
Expenses $315,173 $308,000 +0.0%
Net Income $176,660 $203,942 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY J CASTLEBERRY President 5.00
Officer Director
$0 $0 $0
DIANNE JOINER Vice President 0.50
Officer Director
$0 $0 $0
LOUISE LABRIE Fin Secretary 0.50
Officer Director
$0 $0 $0
DEBORAH DAVISGILLESPIE Director 0.50
Director
$0 $0 $0
DR BRENDA EDGERTON WEBSTER Director 0.50
Director
$0 $0 $0
JANIE DERROUGH Treasurer 0.50
Officer Director
$0 $0 $0
IDA WILLIAMS Director 0.50
Director
$0 $0 $0
ANNETTE WEATHERINGTON Director 0.50
Director
$0 $0 $0
ROUSHAUN JOHNSON Director 0.50
Director
$0 $0 $0
JOYCE SUBER Director 0.50
Director
$0 $0 $0
DANIELLE WALKER Director 0.50
Director
$0 $0 $0
DR TARA WELBORNE Secretary 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $491,833 $315,173 $236,974 $176,660
2023 $511,942 $308,000 $355,375 $203,942
2022 $249,657 $220,389 $152,188 $29,268
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