Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County
Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County reported $82.2 million in revenue and $66.5 million in expenses for calendar year 2024. Of every $100 it spent, $88.01 went to program services, $11.32 to management and general costs and $0.67 to fundraising. Its largest source of revenue was contributions and grants: 61.3% of the total. Government grants made up 54.7%. The highest compensation it reported for one person was $399,882 (CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 51% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $66MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $82MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 61.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 54.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 25.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $399,882 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.60% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMAAC Child Development Program (CDP) includes Early Head Start (EHS), Head Start (HS) and the California State Preschool Program (CSPP). These prorgrams engage families, staff and the community to improve the lives of low-income children by offering comprehensive child development services that are family-focused such as early childhood education, health and well-being, nutrition and social services to eligible children (birth to five years of age) and their families throughout north San Diego County. Offering far beyond a traditional preschool model, MAAC CDP delivers a comprehensive program…
GENERAL: Housing & Real Estate Development (RED) - MAAC manages 876 units across our six properties and 1 partner property (Valencia Pointe in southeast San Diego). Our current portfolio includes the following locations Hillside Views Oak Park, Mercado Barrio Logan, San Martin de Porres Spring Valley, Laurel Tree Carlsbad, Seniors on Broadway Chula Vista, and Villa Lakeshore -- Lakeside. Our 2024 priorities included closing and breaking ground at our Laurel Tree Apartments in Carlsbad and securing funding to rehabilitate existing eligible assets in our portfolio (Seniors on Broadway in Chula…
The Healthy Homes Division provides weatherization services to low-income families in San Diego County since 1978. In 2024, MAAC weatherized a total of 941 households, helping homes save about 18% on heat and 7% on electricity annually. Health & Safety Measures installed were as follows: carbon monoxide alarms, heating source repairs/replacements, water heater repairs/replacements, cooking appliance repair/replacement, caulking, weather-stripping, door replacements, attic insulation and low flow shower heads. The Energy department assisted 2,133 households with their home energy assistance…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40.00 hrs/week | $376,900 | $0 | $22,982 | $399,882 |
| CFO Director/trustee, officer, 40.00 hrs/week | $213,188 | $0 | $19,913 | $233,101 |
| Listed person Listed in Part VII, 40.00 hrs/week | $218,113 | $0 | $0 | $218,113 |
| Listed person Listed in Part VII, 40.00 hrs/week | $170,498 | $0 | $7,726 | $178,224 |
| Listed person Listed in Part VII, 40.00 hrs/week | $166,897 | $0 | $0 | $166,897 |
| Listed person Listed in Part VII, 40.00 hrs/week | $153,805 | $0 | $7,693 | $161,498 |
| Listed person Listed in Part VII, 40.00 hrs/week | $149,817 | $0 | $0 | $149,817 |
| Listed person Listed in Part VII, 40.00 hrs/week | $145,573 | $0 | $0 | $145,573 |
11 people received more than $100,000 in reportable compensation from Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5592
- Volunteers Part I, line 6937
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Top N Catering LLC Food Expense | $982,236 |
| Beam Global Furniture & Equipment | $427,625 |
| Holthouse Carlin & Van Trigt LLP Audit & Tax Return Prep F | $396,302 |
| Talent Connect Executive Search & HR Solution Advertising | $377,944 |
| Eagles Point Security Security | $171,614 |
Individuals listed as contractors are left out. 29 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County totaling $375K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County, you can publish a response that is linked from this page.
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Of every $100 Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County spent in 2024, $88.01 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in California
Questions people ask
How much of Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County's spending goes to programs?
In calendar year 2024, Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County reported that 88.0% of its $66.5 million in expenses went to program services, 11.3% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County pay its top executive?
The largest total compensation Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County reported for one person in calendar year 2024 was $399,882, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County get its money?
Of $82.2 million in revenue in calendar year 2024, 61.3% came from contributions and grants (including 54.7% from government grants) and 25.6% from program service revenue (Form 990, Part VIII).
Is Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County a registered charity?
The IRS lists EIN 95-2457354 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349308384 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349323771 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323069349302127 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349309271 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113159349305206 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349313685 · read the filing
All filings for EIN 95-2457354: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.