I Love A Clean San Diego County Inc

EIN: 952566791 501(c)(3) Environment

San Diego, CA

Total Revenue
$2,097,188
Total Expenses
$2,087,487
Total Assets
$1,309,500
Net Assets
$1,084,993
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
Steve Morris
Phone
6192910103
Tax Period
2023-01-01 to 2023-12-31

I Love A Clean San Diego County Inc, founded in 1954, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

I Love A Clean San Diego works to improve the quality of life for all San Diegans by providing environmental preservation opportunities and education through a variety of channels. continues on Schedule O.

Program Service Accomplishments

Program 1
Expenses: $461,990 Revenue: $289,776

Community Engagement ILACSD restored and enhanced outdoor areas through 960 events in 2023, with support from 17,757 volunteers. A majority of cleanups occurred in inland areas, such as creek beds...

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Community Engagement ILACSD restored and enhanced outdoor areas through 960 events in 2023, with support from 17,757 volunteers. A majority of cleanups occurred in inland areas, such as creek beds, canyons, parks and urban areas. Countywide cleanups Creek to Bay and Coastal Cleanup Day repair environmental damage to outdoor areas across San Diego County where thousands of volunteers donate a few hours of their time while having fun and making a difference during these two events. ILACSD is also the San Diego County coordinator of the statewide Adopt-A-Beach program.

Program 2
Expenses: $823,672 Revenue: $640,745

Environmental Education I Love A Clean San Diegos environmental education features classroom presentations and hands-on learning for children and teens, as well as a full slate of adult education...

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Environmental Education I Love A Clean San Diegos environmental education features classroom presentations and hands-on learning for children and teens, as well as a full slate of adult education activities designed for local businesses, individuals and families. ILACSD creates awareness about the environment that turns otherwise unaware children into environmental stewards for life. In 2023 alone, ILACSD provided 953 environmental education presentations to approximately 36,800 youth and adults throughout San Diego County. ILACSD also educates community memers through outreach booths held at local events. ILACSD is trusted to implement comprehensive environmental programs on behalf of more than a dozen local jurisdictions, focused primarily on youth education.

Program 3
Expenses: $473,011 Revenue: $481,441

Waste Recovery ILACSD operates a call center and online database which offer useful information about waste disposal and recycling. ILACSD provides referrals to San Diego County residents who have...

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Waste Recovery ILACSD operates a call center and online database which offer useful information about waste disposal and recycling. ILACSD provides referrals to San Diego County residents who have questions about how or where to recycle, repair, donate, or properly recycle or dispose of hazardous items. These resources divert countless amounts of waste from San Diegos landfills and reduces incidents of illegal dumping. ILACSD fielded 40,475 requests for recycling information in 2023 from WasteFreeSD.org and 1-800-237-BLUE. Additionally, ILACSD provides recycling outreach and infrastructure at community events, educating the public about a variety of topics, including used motor oil recycling, and conducts site visits to used motor oil certified collection centers to ensure compliance. ILACSD also hosts swap events where community members exchange gently used goods to reduce new purchases. Throughout the county, ILACSD works with school districts to evaluate and improve waste collection systems on school campuses, including infrastructure update and training for staff and students.

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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 $673,016
Program Service Revenue $1,411,962
Investment Income $11,414
Other Revenue $796
TOTAL REVENUE $2,097,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,580,300
Fundraising Expenses $167,296
Program Expenses $1,758,673
Other Expenses $507,187
TOTAL EXPENSES $2,087,487

Year-over-Year Comparison

2023 2022 Change
Revenue $2,097,188 $1,936,406 +0.1%
Expenses $2,087,487 $1,813,227 +0.2%
Net Income $9,701 $123,179 -0.9%
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
11
Independent Members
11
Employees
53
Volunteers
17757

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
3
$151,459
Total Directors
9
$0
Key Employees
1
$151,459
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Morris Executive Director 040.00
Officer Key Emp
$121,225 $30,234 $151,459
Kenneth Moore President 003.00
Officer Director
$0 $0 $0
Denise Price Secretary 003.00
Officer Director
$0 $0 $0
Bryce Hunter Treasurer 003.00
Director
$0 $0 $0
William Haines Director 002.00
Director
$0 $0 $0
Joseph Mazzella Director 002.00
Director
$0 $0 $0
Allison DeGeorge Director 002.00
Director
$0 $0 $0
Laura Atkinson Director 002.00
Director
$0 $0 $0
Tiana Austel Director 002.00
Director
$0 $0 $0
Stephen Herring Director 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
2024 No data No data No data No data
2023 $2,097,188 $2,087,487 $1,309,500 $9,701
2022 $1,936,406 $1,813,227 $1,392,439 $123,179
2021 $1,340,137 $1,458,598 $1,310,485 $-118,461
2021 $1,340,137 $1,458,598 $1,310,485 $-118,461
2020 $1,508,757 $1,398,627 $1,125,666 $110,130
2019 $1,804,843 $1,694,103 $1,084,973 $110,740
2018 $1,593,754 $1,568,855 $917,065 $24,899
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