2025-04-24T23:00:05Z 2024-12-31 990EZ 2024-01-01 272586765 SO SAY WE ALL SOSA 6198872856 6373 LAMBDA DR SAN DIEGO CA 92120 Justin Hudnall Executive Director 6198872856 2025-04-24 true 2024 2025-03-06 01:10:19Z X X https://sosayweallonline.com X X 120121 X 88189 31907 0 0 0 0 0 0 0 0 0 0 0 0 25 120121 0 0 129802 33098 0 56 31117 194073 -73952 275910 0 201958 275910 201958 0 0 0 0 275910 201958 0 0 275910 201958 Presents storytelling workshops and monthly live performances through 35 VAMP and Long Story Short events for the general public The organization benefits over 3000 persons annually including regional artists college students seniors LGBTQ and veterans communities 0 0 Nicole Piracci Board Chair 4.00 0 0 0 Rock Vitale Vice Chairperson 2.00 0 0 0 Joseph Elwell Secretary 0.00 0 0 0 Amanda Qassae Treasurer 0.00 0 0 0 Dr Jay Vu Board Member 0.00 0 0 0 Holly Diamond Board Member 0.00 0 0 0 Manasvi Sridhar Board Member 0.00 0 0 0 Julia Lechner Board Member 0.00 0 0 0 Justin Hudnall Executive Director 40.00 70 0 0 Brandy Dykhuizen Program Manager 20.00 34 0 0 false false false false false 0 false false 0 0 0 false 0 0 false AL Justin Hudnall 6373 LAMBDA DR SAN DIEGO CA 92120 6198872856 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 166233 152358 256824 132354 88188 795957 32229 12230 21025 35471 31931 132886 198462 164588 277849 167825 120119 928843 928843 198462 164588 277849 167825 120119 928843 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Billing error reimbursed: $732.74 a. Business Registration Fees: $234.99; Dues & memberships: $585; Insurance: $2,039.93; Payment processing cut: $462.47; Refunds: $64.62 b. Facilities & equipment: $704.76; Equipment: $6,503.40 c. Operations: Catering: $2,231.51; Software subscriptions: $9,353.90; Telephone & Internet: $1,559.99; Web/data hosting: $639.77 d. Program Expenses: Petty cash withdrawal: $155.00; Software: $56.66 e. Travel & meetings: $166.31; Conference, convention & meeting fees: $149.50; Parking: $5.25: Travel: $632.65 TOTAL OTHER EXPENSES: $31,117.