MID CITY COMMUNITY ADVOCACY NETWORK

SAN DIEGO, CA, 92105-1698 (619) 272-7582 Est. 2019 EIN 83-3305285

S21 - Community Coalitions 990 - Public charity return 501(c)(3)

www.midcitycan.org

Mission

MID-CITY COMMUNITY ADVOCACY NETWORK WORKS TO BUILD A SAFE, PRODUCTIVE, AND HEALTHY COMMUNITY FOR THE RESIDENTS OF CITY HEIGHTS AND GREATER SAN DIEGO THROUGH COLLABORATION, ADVOCACY, AND ORGANIZING.

Financials

Total Revenue

$1,445,612

Total Expenses

$1,931,523

Net Assets

$2,022,449

44 employees 70 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 52.2%

Expenses ↑ 79.5%

Revenue Sources

Contributions 99.5% Earned revenue 0.1%

Expense Breakdown

Program 53.6% Management 36.4% Fundraising 10.0%

Officers & Key Employees (12)

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Grants Received (33)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,445,612 ↓	$1,931,523	$2,022,449
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,023,283 ↑	$1,075,761	$2,508,360
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$550,515	$0	$550,515