2026-08-03T11:55:23-05:00 2024-12-31 861400078 EVERGREEN ALLIANCE 4332 CERRITOS AVE LOS ALAMITOS CA 90720 990 2024-01-01 922808547 SAN DIEGO MADE SAND 9092136757 2031 COMMERCIAL ST SUITE A SAN DIEGO CA 92113 BROOK DAILEY INTERIM TREASURER 9092136757 2026-07-31 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2026-07-07 2024 2025-03-06 01:10:19Z X X BROOK DAILEY 2031 COMMERCIAL ST SUITE A SAN DIEGO CA 92113 524679 0 X HTTPS://WWW.SANDIEGOMADE.ORG/ X 2023 CA OUR MISSION IS TO SUPPORT ARTISTS, MAKERS, AND SMALL BUSINESS OWNERS BY PROVIDING RESOURCES, AFFORDABLE COMMUNITY EVENT SPACES, AND OPPORTUNITIES FOR CREATIVE GROWTH, ALL WHILE FOSTERING A STRONG SENSE OF COMMUNITY IN AN INCLUSIVE ENVIRONMENT. 9 6 0 10 0 0 170099 295727 6331 49663 521820 42200 0 0 0 20661 339091 381291 140529 438347 297818 140529 OUR MISSION IS TO SUPPORT ARTISTS, MAKERS, AND SMALL BUSINESS OWNERS BY PROVIDING RESOURCES, AFFORDABLE COMMUNITY EVENT SPACES, AND OPPORTUNITIES FOR CREATIVE GROWTH, ALL WHILE FOSTERING A STRONG SENSE OF COMMUNITY IN AN INCLUSIVE ENVIRONMENT. 0 0 110671 245266 ARTIST STUDIO/OFFICE RENTAL - WITH OUR PHYSICAL SPACE, WE PROVIDE SAFE, AFFORDABLE, ACCESSIBLE, AND INCLUSIVE WORKSPACES THAT INCLUDE PRIVATE OFFICES, WORK DESKS, ART STUDIOS, MEETING ROOMS, AND AN EVENT SPACE. 99248 50461 COMMUNITY EVENT SPACE - IN OUR EVENT SPACE, WE HOST EDUCATIONAL, CULTURAL, AND CREATIVE GATHERINGS WITH OTHER LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS FOR OUR MEMBERS AND THE PUBLIC TO ATTEND. THIS SPACE IS ALSO AVAILABLE TO RENT BY THE PUBLIC. 75767 42200 ARTIST RESIDENCY - ARTISTS ARE SUPPORTED WITH STUIDO SPACE, STIPENDS FOR THEIR WORK, AND OPERATIONAL AND LOGISTICAL SUPPORT FROM OUR TEAM TO CONDUCT ARTIST RESIDENCIES. THESE INCLUDE EVENTS BY THE ARTIST - SPEAKING EVENTS, WORKSHOPS, STUDENT VISITS, AND A CULMINATING EVENT TO SHOWCASE THEIR WORK PRODUCED DURING THE RESIDENCY. 285686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X BROOK DAILEY 9092136757 2031 COMMERCIAL ST SUITE A SAN DIEGO CA 92113 BROOK DAILEY INTERIM TREASURER 32.00 X X 0 0 48000 SARAH ANDERSON PRESIDENT/BOARD CHAIR/PROGRAM DIRECTOR 32.00 X X 0 0 48000 BRITTANY KASZAS DIRECTOR/COMMUNICATIONS DIRECTOR 32.00 X X 0 0 48000 EMILY RENDA SECRETARY 0.50 X X 0 0 0 KRISTIN DINNIS DIRECTOR/VICE PROGRAM DIRECTOR 1.00 X X 0 0 0 STACEY EDELSTEIN DIRECTOR 1.00 X 0 0 0 SAM MAZZEO DIRECTOR 1.00 X 0 0 0 OSCAR ROMO DIRECTOR 0.25 X 0 0 0 ANNA CRUZ DIRECTOR 0.25 X 0 0 0 0 0 144000 0 0 0 0 0 4795 103761 61543 170099 STUDIO/OFFICE RENTAL 531120 295727 295727 295727 6331 6331 50461 0 50461 50461 50461 2061 4795 2859 -798 -798 521820 295727 0 55994 X 42200 42200 82076 20519 41038 20519 828 580 207 41 5402 810 4592 12826 12826 186019 186019 2484 1242 1242 671 67 503 101 14897 14897 9890 9890 SUPPLIES 20881 18793 2088 REPAIRS & MAINTENANCE 2300 2300 OTHER PROGRAM EXPENSES 597 537 60 REIMBURSABLE EXPENSES 220 22 198 381291 285686 74944 20661 10000 204624 224370 14897 0 209473 0 14250 0 438347 281373 0 16445 0 297818 X 140529 0 140529 0 438347 140529 0 X 0 0 0 X 0 248384 248384 295727 295727 544111 544111 83080 83080 0 83080 83080 461031 50461 50461 50461 50461 594572 594572 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224370 14897 209473 209473 SECURITY DEPOSITS 16445 16445 1 ARTIST RESIDENCY STIPEND 4 28700 13500 WAIVED RATE OF STUDIO SPACE PROVIDED STUDIO SPACE TO ARTISTS. PART I, LINE 2: CASH GRANTS TO ARE PAID TO ARTISTS IN RESIDENCE. THE ORGANIZATION ALSO WAIVES RENTAL FEES ON STUDIO SPACE TO ARTISTS IN NEED. SAN DIEGO MADE LLC OFFICERS START-UP OPERATION EXPENSES X 204624 204624 0 1 0 204624 SCH L, PART II SAN DIEGO MADE LLC IS WHOLLY OWNED BY THE LISTED OFFICERS OF THE ORGANIZATION. SAN DIEGO MADE LLC MAINTAINED ALL ASSETS AND LIABILITIES OF THE ORGANIZATION WHILE IT COMPLETED ITS FORMATION AND TAX-EXEMPTION PROCESSES. ALL ASSETS WERE HELD IN TRUST UNTIL THE ACCOUNTS OF THE ORGANIZATION WERE OPENED AND WILL BE DISTRIBUTED TO THE ORGANIZATION IN 2025. 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTIONS. FORM 990, PAGE 1 THE ORGANIZATION IS AMENDING ITS RETURN TO FULLY ACCOUNT FOR TRANSACTIONS WITH THE RELATED LLC THAT HELD ITS ASSETS IN TRUST WHILE THE ORGANIZATION COMPLETED ITS FORMATION AND TAX-EXEMPT REGISTRATION PROCESSES. THE BALANCE SHEET WAS UPDATED TO REFLECT VARIOUS LOANS THAT WERE ASSUMED BY THE ORGANIZATION AND THE RESULTING RECEIVABLE FROM THE LLC. THE STATEMENT OF REVENUE AND SCHEDULE B WERE UPDATED TO REMOVE THE CONTRIBUTION FROM THE LLC THAT IS NOW PARTIALLY OFFSET BY THE RECEIVABLE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/INTERIM TREASURER AND WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DOCUMENTING ALL POTENTIAL CONFLICTS. IN ADDITION, ANY DISCLOSED OR OBSERVED CONFLICTS ARE REVIEWED AND ADDRESSED FOLLOWING FORMAL PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,519. MANAGEMENT AND GENERAL EXPENSES 41,038. FUNDRAISING EXPENSES 20,519. TOTAL EXPENSES 82,076. SAN DIEGO MADE LLC 2031 COMMERICAL STREET SUITE A SAN DIEGO CA 92113 814889439 REAL ESTATE LEASING CA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0