| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: SAN DIEGO JUSTICE CENTER | Donee's Address: 7151 EL CAJON BLVD. UNIT m SAN DIEGO CA 92115 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $5938 |
| Other Expenses.1012 | Insurance $405 |
| Other Expenses.1 | CEP EXPENSES $8358 |
| Other Expenses.2 | FEES & OTHER CHARGES $2501 |
| Other Expenses.3 | FOOD $2077 |
| Other Expenses.4 | Payroll Service Fees $1841 |
| Other Assets.1005 | Accounts Receivable - Beginning $1601 Accounts Receivable - Ending $1601 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $13399 Pledges and Grants Receivable - Ending $38399 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34475 Accounts Payable and Accrued Expenses - Ending $24856 |
| FORM 990, PART V, LINE 2A & PART IX, LINE 5 & 7 | Alliance San Diego Mobilization Fund has entered into an agreement with a PEO (professional employer organization) BARRETT BUSINESS SERVICES INC to establish a three-way relationship between Alliance San Diego Mobilization Fund, our employees and the PEO. Alliance San Diego Mobilization Fund and the PEO are co-employers, instead of the traditional employer company/employee relationship. The PEO takes responsibility for HR administration and compliance, for which it charges a service fee. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |