PILLARS OF THE COMMUNITY

SAN DIEGO, CA, 92114-4216 (619) 255-9950 Est. 2011 EIN 45-2323183

P24— Human Services Form 990 501(c)(3)

www.potcsd.org

Mission

Pillars of the Community is committed to embracing and celebrating the historic, rich, and diverse culture of Southeast San Diego. We strive to counter the criminalization of our community through community organizing, leadership development, and strategic partnerships. Our vision is for a healthy and thriving Southeast.

Financials

Total Revenue

$1,441,973

Total Expenses

$1,778,549

Net Assets

$999,268

27 employees 65 volunteers

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

Financial Health

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.3%

Expenses ↑ 52.2%

Revenue Sources

Contributions 99.6% Earned revenue 0.4%

Expense Breakdown

Program 95.4% Management 4.6%

Officers & Key Employees (11)

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Grants Received (47)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,441,973 ↑	$1,778,549	$999,268
2023 Form 990	$1,283,707 ↓	$1,168,217	$1,335,752
2022 Form 990	$1,457,163 ↑	$1,046,364	$902,486
2020 Form 990	$602,282 ↑	$339,788	$471,658
2018 Form 990	$287,255	$306,936	$187,930