Escondido’s Nonprofit Landscape Laura Deitrick Melanie Hitchcock Caster Family Center for Nonprofit Research University of San Diego
Questions to be addressed {
{
{ {
What does the San Diego nonprofit sector look like? How does the Escondido nonprofit sector compare to SD County? What are the needs in Escondido? How is the current economic climate impacting nonprofit organizations?
A Word About Nonprofit Data It lags behind (we are using 2007 data for this presentation) It is self-reported on the IRS 990 It undercounts religious nonprofits and probably over counts total number of nonprofits Geography and service delivery
In San Diego‌ { {
12,244 501 (c) Organizations 9,648 are 501 (c) (3) Charities
21%
79%
In Escondido‌ { {
505 390
501 (c) Organizations are 501 (c) (3) Charities
23%
77%
Comparing % of San Diego County Nonprofits Located in Escondido
505, 4%
San Diego Sector
12244, Escondido Sector 96%
Size of 501(c)(3)’s 125 Escondido Public Charities reported revenue in 2007. Ten Largest By Revenue (least to greatest) { DEHESA CHARTER SCHOOL { COMMUNITY HOUSINGWORKS { NORTH COUNTY SERENITY HOUSE INC { CLASSICAL ACADEMY INCORPORATED { CALIFORNIA CENTER FOR THE ARTS ESCONDIDO { NORTH COUNTY INTERFAITH COUNCIL INC { BOYS AND GIRLS CLUBS OF INLAND NORTH COUNTY { MOUNTAIN SHADOWS SUPPORT GROUP { THE ELIZABETH HOSPICE INC { NEIGHBORHOOD HEALTHCARE
um an Se rv ic es
ea l th
nk no w
n
94
U
4 el ig io n
29
R
24
In te M rn ut at ua io na lS l oc ie ta lB M en ut ef ua it lM em be rh si p
H
H
Ed En uc vi at ro io nm n en ta lA ni m al s
140 120 100 80 60 40 20 0 Ar ts
Escondido Nonprofit by Type 121 96
76
46 13 2
Category of Nonprofit Unknown
Religion
Mutual Memberhsip Benefit
Mutual Societal Benefit
International/Foreign Affairs
Human Services
Health
Environmental Animals
Education
Arts
Percent of San Diego Total
What % of of San Diego’s nonprofits are located in Escondido? Percent of Escondido Nonprofits
6
5
4
3
2
1
0
Health of the Escondido NP Sector Financial Trends Escondido
Millions of Dollars
$300 $250 $200
REV
$150
EXPNS
$100
ASSETS
$50 $0 2002
2003
2004
2005
2006
2007
Heath of San Diego NP Sector Financial Trends San Diego
Billions of Dollars
$16.00 $14.00 $12.00 $10.00
REV
$8.00 $6.00
EXPS ASSETS
$4.00 $2.00 $0.00 2002
2007
Financial Trends Escondido
Millions of Dollars
$300 $250 $200
REV
$150
EXPNS
$100
ASSETS
$50 $0 2002
2003
2004
2005
2006
2007
Financial Trends San Diego
Billions of Dollars
$16.00 $14.00 $12.00 $10.00
REV
$8.00 $6.00
EXPS ASSETS
$4.00 $2.00 $0.00 2002
2007
Employment Total Number of Organizations Reporting Paid Staff 2500
1985 2000
Escondido San Diego
1500 1000 500 0
78
What are the needs?
How is the current economic climate impacting nonprofit organizations? {
San Francisco z
z
z z z z
1/3 of Bay Area nonprofits fear they may fold over the next year. 34% have 2 or fewer months of operating expenses 63% report an increase in demand 26% are pursuing collaboration 20% have laid off employees 42% report decreased revenue
Source: United Way of Bay Area
How is the current economic climate impacting nonprofit organizations? {
Orange County z z
{
32% have tapped into their reserves 66% report an increase in demand for service
If state does not pass budget on time‌ z
z
50% would have to reduce or stop services within 3 months. 60% will lay off staff if the budget does not pass on time
Source: Orange County Funders Roundtable