Social Service League of La Jolla

EIN: 951840945 501(c)(3) Human Services

La Jolla, CA

Total Revenue
$1,182,446
Total Expenses
$1,035,406
Total Assets
$14,826,284
Net Assets
$14,243,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
CA
Principal Officer
Darlene Disney
Phone
8584547625
Tax Period
2023-07-01 to 2024-06-30

Social Service League of La Jolla, founded in 1947, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.0M left a modest 12% surplus.

Mission

To provide apartments for senior citizens of very limited income. The League also manages the Darlington House, a San Diego historical site, and is home to weddings and other events.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,320
Program Service Revenue $238,870
Investment Income $352,676
Other Revenue $552,580
TOTAL REVENUE $1,182,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $377,329
Fundraising Expenses $0
Program Expenses $743,965
Other Expenses $658,077
TOTAL EXPENSES $1,035,406

Year-over-Year Comparison

2023 2022 Change
Revenue $1,182,446 $1,333,407 -0.1%
Expenses $1,035,406 $1,101,848 -0.1%
Net Income $147,040 $231,559 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
13
Volunteers
60

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
$131,567
Total Directors
15
$0
Key Employees
1
$131,567
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darlene Disney Executive Director 040.00
Officer Key Emp
$121,958 $9,609 $131,567
Charlotte Perry President 002.00
Officer Director
$0 $0 $0
Cindy Covell Treasurer 002.00
Officer Director
$0 $0 $0
Joann Marquez Secretary 002.00
Officer Director
$0 $0 $0
Nancy Thompson Vice President 002.00
Officer Director
$0 $0 $0
Carole Robin League House Chair 002.00
Director
$0 $0 $0
Linda Burris Darlington House Chair 002.00
Director
$0 $0 $0
Cindy Tindaro Hospitality 002.00
Director
$0 $0 $0
Sally Ashburn Parliamentarian 002.00
Director
$0 $0 $0
Mary Kinyon General Endowment Chair 002.00
Director
$0 $0 $0
Cynthia Wilson Sunshine Brooks Fund 002.00
Director
$0 $0 $0
N/A Programs 002.00
Director
$0 $0 $0
Mary Lynn Carroll Corresponding Secretary 002.00
Director
$0 $0 $0
Helga Halsey Membership 002.00
Director
$0 $0 $0
Susie Johnson Membership 002.00
Director
$0 $0 $0
Suzanne Ward Past President 002.00
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
2025 No data No data No data No data
2024 $1,182,446 $1,035,406 $14,826,284 $147,040
2023 $1,333,407 $1,101,848 $11,740,375 $231,559
2022 $1,135,028 $1,063,545 $10,956,385 $71,483
2021 $794,293 $885,266 $11,570,789 $-90,973
2020 $776,382 $870,916 $9,626,055 $-94,534
2019 $969,063 $890,553 $9,930,928 $78,510
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