2025-01-30T08:43:04-00:00 2024-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-07-01 951727674 Travelers Aid Society of San Diego TRAV 6192958393 2615 Camino Del Rio South APT 103 San Diego CA 92108 Marcy Roke Executive Director 6192958393 2025-01-30 true Leonard C Sonnenberg P00287581 8584575252 2025-01-30 2023 2025-03-06 01:10:19Z Marcy Roke 2615 Camino del Rio South San Diego CA 92108 789943 false X www.travelersaidsandiego.org X 1914 CA Providing connections and solutions that prevent or address crisis. 13 13 8 42 0 526028 749846 0 3333 8308 16824 26096 546185 784250 0 0 292414 308887 0 17931 233576 398231 525990 707118 20195 77132 387947 445230 101721 81872 286226 363358 Providing connections and solutions that prevent or address crisis. false false 586194 Social Services includes three programs SenioRide, RIDEFinder, and Senior Solutions to assist low-income seniors 60 with a variety of transportation options including taxi-cabs, senior bus passes, door-to-door transit services, and ride-sharing via volunteer drivers or Uber/Lyft which allow seniors to age in place while combating the isolation that may accompany the choice to stay in their own homes. In a program called Moving Up, the organization offers employment assistance tools such as transportation, help with obtaining identification, and resume assistance. Crisis Assistance includes referrals for placement in shelters for single women and families with children assistance to victims of domestic violence, including occasional out-of-County transportation to places of support and safety in a program called Family Reunification and providing bus passes, day passes, case management, and homeless certifications to chronically homeless clients for verified medical or employment appointments. 55051 Visitor Services includes providing information and referral services at the Santa Fe Train Depot, assisting visitors to the region with finding hotels, attractions, restaurants, and providing help navigating todays complicated transit center rules and procedures. The Organization has approximately 30 active volunteers who also provide meet and greet services at transit centers. Volunteer Recruitment Services includes identifying, recruiting, vetting, and shepherding volunteer candidates through the approval and training process for the County of San Diegos Long Term Care Ombudsman Volunteer program. 641245 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 8 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false CA X Marcy Roke 6192958393 2615 Camino del Rio South Suite 103 San Diego CA 92108 Marcy Roke President CEO 040.00 X 78950 0 0 Jordan Williams Chair 001.00 X X 0 0 0 Ky Reding VP Finance 001.00 X X 0 0 0 Alfonso Hernandez VP Development 001.00 X X 0 0 0 Janet Ford Director Emeritus 001.00 X 0 0 0 Anthony Palmeri Director Emeritus 001.00 X 0 0 0 Amy Rose Martel Director Emeritus 001.00 X 0 0 0 Gary Zeugschmidt Director 001.00 X 0 0 0 Sharon Bogdanski Director 001.00 X 0 0 0 Jake Craigmile Director 001.00 X 0 0 0 Barbara McNeese Director 001.00 X 0 0 0 Atticus Hickok Director 001.00 X 0 0 0 Kara Kohnen Director 001.00 X 0 0 0 Meagan Schmidt Director 001.00 X 0 0 0 78950 false false false 669259 80587 749846 8308 8308 31187 5693 25494 Other Income 602 602 602 784250 602 8308 0 0 0 0 78950 63160 7895 7895 0 202765 176300 20275 6190 0 4987 4237 500 250 22185 18858 2220 1107 0 0 6000 6000 0 0 14136 9321 4265 550 4149 3939 210 14410 12323 1659 428 0 0 30211 25679 3021 1511 185 185 0 3931 3340 591 0 0 739 739 5797 5300 497 Transportation Assistance 318451 318451 222 152 70 707118 641245 47942 17931 37169 94390 163387 171694 122860 143959 4659 4959 4845 1889 3695 2956 56177 27272 387947 445230 10629 23352 4563 86529 58520 101721 81872 X 281222 348683 5004 14675 286226 363358 387947 445230 77132 X false true X true false X 619421 355539 510930 541768 708067 2735725 619421 355539 510930 541768 708067 2735725 2735725 580 31 3333 8308 12252 2747977 0.99550 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4845 1889 2956 2956 Financial derivatives and other financial products Closely-held equity interests Right of Use Asset - Office Lease 27272 27272 Federal income taxes Payroll liabilities 12466 Accrued Vacation 17223 Operating Lease Liability 28831 58520 784250 784250 784250 707118 707118 707118 Transportation on Tap 31187 31187 5193 300 200 31187 31187 5193 300 200 5693 25494 Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is sent to each member of the Board of Directors via email or regular mail depending on the preference of the member prior to filing the form. Board members are asked for comments and any corrections. The 990 is discussed at the next Board meeting. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is distributed to each Board member members are asked to sign the policy yearly. Form 990, Part VI, Section B, Line 15a The President/Executive Director is reviewed by the Board Chair. Compensation decisions are made by the entire Board during the Annual Meeting when the budget is set and approved. Form 990, Part VI, Section C, Line 19 The Form 990 and governing documents are available upon request from the organization.