Nonprofit · EIN 95-3477071
SAN DIEGO DIPLOMACY COUNCIL
Tax-exempt · SAN DIEGO, CA 92108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $855,366 | $837,859 | $17,507 | $614,422 | $47,745 | $566,677 |
| June 30, 2024 | 990 | $833,276 | $762,918 | $70,358 | $607,143 | $57,959 | $549,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $836,751
- of which government grants
- $202,624
- Program service revenue
- $0
- Investment income
- $18,615
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $334,956
- Salaries, compensation and benefits (total)
- $400,956
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $54,106
- Travel
- $12,747
- Program services (functional)
- $763,448
- Management and general (functional)
- $74,411
Balance sheet and other
- Total assets, start of year
- $607,143
- Total assets, end of year
- $614,422
- Total liabilities, end of year
- $47,745
- Net assets, end of year
- $566,677
- Net assets without donor restrictions
- $566,677
- Gross receipts
- $855,366
- Employees
- 10
- Volunteers
- 9
- Year formed
- 1979
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATHEW HOLLOWAY | Director Trustee or director | 1 | $0 |
| ASOKAN SELVARAJ | Director Trustee or director | 1 | $0 |
| RANDY REYES | Director Trustee or director | 2 | $0 |
| HERMANT PHADNIS | Director Trustee or director | 1 | $0 |
| SUSAN FLIEDER | Director Trustee or director | 1 | $0 |
| LESLIE BASSETT | Director Trustee or director | 3 | $0 |
| HEIDI KNUFF | Director Trustee or director | 1 | $0 |
| ASHLEIGH HUFFMAN | Director Trustee or director | 1 | $0 |
| DAN GARDENSWARTZ | Director Trustee or director | 1 | $0 |
| JUAN CARLOS RIVAS | Director Trustee or director | 1 | $0 |
| RACHEL LOZANO-CASTRO | Vice President Officer | 1 | $0 |
| PAULA HERRING | Vice President Officer | 2 | $0 |
| RICHARD BAINTER | Director Officer | 1 | $0 |
| MARK BALLAM | President Officer | 3 | $0 |
| SAM CAULFIELD | Treasurer Officer | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA STAN | Director Officer | 1 | $0 |
| JOE PASSARETTI | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATHEW HOLLOWAY | Director Trustee or director | 1 | $0 |
| ASOKAN SELVARAJ | Director Trustee or director | 1 | $0 |
| RANDY REYES | Director Trustee or director | 2 | $0 |
| JEREMY MARTIN | Director Trustee or director | 1 | $0 |
| RICHARD BAINTER | Director Trustee or director | 1 | $0 |
| SUSAN FLIEDER | Director Trustee or director | 1 | $0 |
| YEN TU | Director Trustee or director | 2 | $0 |
| RACHEL LOZANO-CASTRO | Vice President Officer | 1 | $0 |
| PAULA HERRING | Vice President Officer | 2 | $0 |
| MARK BALLAM | President Officer | 3 | $0 |
| LESLIE BASSETT | Secretary Officer | 3 | $0 |
| SAM CAULFIELD | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 CAMINO DEL RIO S STE 210, SAN DIEGO, CA 92108-3533
- Signed the 990
- MARK BALLAM, President
- Phone
- (619) 291-8105
- Website
- WWW.SANDIEGODIPLOMACY.ORG
- Return prepared by
- Purewal & Ching LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3477071 or by the name SAN DIEGO DIPLOMACY COUNCIL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROGRAMMED AND COORDINATED VISITS TO SAN DIEGO BY INTERNATIONAL VISITORS AND ESCORTS, WORKING IN ASSOCIATION WITH APPROPRIATE UNITED STATES GOVERNMENT AGENCIES AND THE GLOBAL TIES U.S. NETWORK.
Program accomplishments
- FOR OVER 40 YEARS, THE SAN DIEGO DIPLOMACY COUNCIL HAS CONNECTED WORLD LEADERS ACROSS SECTORS WITH SAN DIEGO TO BUILD TRUST, DIALOGUE AND COLLOBORATION, PROMOTING GLOBAL PROSPERITY AND PEACE.Expenses $763,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3477071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $614,422
- Income (IRS master file)
- $855,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $855,366 | $837,859 | $614,422 | XML |
| 990 | June 2024 | $833,276 | $762,918 | $607,143 | XML |
| 990 | June 2023 | $751,757 | $740,794 | $748,665 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3477071).
Questions about SAN DIEGO DIPLOMACY COUNCIL
- What is the EIN of SAN DIEGO DIPLOMACY COUNCIL?
- The employer identification number (EIN) of SAN DIEGO DIPLOMACY COUNCIL is 95-3477071.
- Is SAN DIEGO DIPLOMACY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAN DIEGO DIPLOMACY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO DIPLOMACY COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN DIEGO DIPLOMACY COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO DIPLOMACY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SAN DIEGO DIPLOMACY COUNCIL?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO DIPLOMACY COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $855,366, expenses of $837,859 and total assets of $614,422 at year end.
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