San Diego Second Chance Program EIN 33-0539640

San Diego Second Chance Program FY2019 filing

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Empowers individuals to break cycles of incarceration and poverty through self-sufficiency programs. For fiscal year 2019 it reported $5.8M in revenue, $5.3M in expenses, and $4.0M in net assets.Pt I

Founded
1993
Type
Public charity (501(c)(3)) · Employment
Location
San Diego, CA
Website
www.secondchanceprogram.org
Filings
6 on file (2019–2019)
Revenue
$5.8MFY2019
Expenses
$5.3M
Net assets
$4.0M
People
21
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-0539640 Public charity (501(c)(3)) San Diego, CA Founded 1993
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/25/26 · see original: IRS
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Size
$1–10M
What they do
Empowers individuals to break cycles of incarceration and poverty through self-sufficiency programs.
Leadership
Robert Coleman · President & CEO · $218K
Money in and out
$5.8M revenue, $5.3M expenses
Bottom line
89% program efficiency
Where the money goes · FY2019
Total revenue
$5.8M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $455K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.04 Fundraising $0.07
Program efficiency
89%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$5.8M
FY2019
Expenses
$5.3M
FY2019
Total assets
$7.8M
FY2019
Total liabilities
$3.7M
FY2019
Total revenue
$5.8M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$455K
Total assetsPt X · Ln 16$7.8M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

3 program services account for $4.8M of program spending, described in the organization's own filed words · FY2018.
01

Workforce Development

Job Readiness Training provides four weeks of pre-employment attitudinal and soft-skill training, job search, job placement assistance and post-placement services to lead people to permanent employment and self-sufficiency. The Second Chance Job Center is a team-based case management program.

$1.9Mprogram expense
02

Youth Services

Strive Forward Juvenile Justice Initiative focuses on supporting and addressing the educational and employment barriers faced by court-involved youth while helping them attain life-skills and in-demand occupational and employment skills needed to obtain livable wage jobs.

$1.6Mprogram expense
03

Housing

The organization operates five sober living properties. Goals are to foster personal responsibility, restore self-esteem and self-confidence, and eliminate isolation by creating a community atmosphere with the ultimate goal of staying clean and sober while transitioning to independent living.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSan Diego Second Chance Program
EINHdr · item D33-0539640
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jwww.secondchanceprogram.org
Year of formationHdr · item L1993
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J200)
Ruling yearIRS BMFMay 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
President & CEO
$218,061Pt VII · Sec A
$129,753Pt VII · Sec A
$91,545Pt VII · Sec A
$76,963Pt VII · Sec A
$71,059Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Bill Payne’s $148K as President & CEO is at the 63rd percentile of top reported officer pay among 1236 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2020FY2019
Robert Coleman$161,567$218,061
Bill Payne$148,500
Terri Lapinsky$129,753
Mary Chambers-Walker$119,818
Margaret Williams$119,606
Sylvia Dubeau$115,738
Clarence Johnson$110,868
Patricia Stein$91,545

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$4.2M · 72%
Investment income$887K · 15%
Program service revenue$742K · 13%
Contributions & grants72%$4.2M
Investment income15%$887K
Program service revenue13%$742K
— government grantsLn 1e$3.6M
Total revenueLn 12$5.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.04 Fundraising $0.07
Program services89%$4.8M
Management & general4%$189K
Fundraising7%$380K
Total functional expensesLn 25$5.3M

Balance Sheet

Part X · end of year
CashLn 1$897K
Total assetsLn 16$7.8M
Total liabilitiesLn 26$3.7M
Total net assetsLn 32$4.0M
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $897K · Operating expenses/yr $5.3M
2.0 months
Where the money goes
Program services
Program services $4.8M · Total expenses $5.3M
89%
Management & General
Management & general $189K · Total expenses $5.3M
4%
Fundraising
Fundraising $380K · Total expenses $5.3M
7%
Cost to raise $1
Fundraising expense $380K · Solicited contributions $554K
$0.69 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $4.2M · Total revenue $5.8M
72%
Government reliance
Government grants $3.6M · Total revenue $5.8M
62%
Earned-income share
Program service revenue $742K · Total revenue $5.8M
13%
Investment reliance
Investment income $887K · Total revenue $5.8M
+15%
Program self-sufficiency
Program service revenue $742K · Total expenses $5.3M
14%
Growth & trend
Revenue growth (YoY)
This year $5.8M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.8M · Expenses $5.3M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $7.8M
Net-asset ratio
Net assets $4.0M · Total assets $7.8M
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Robert Coleman · Reported title President & CEO · Highest reported compensation $218K · Total expenses $5.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.0M · Total expenses $5.3M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 4%
Fundraising cost ratio 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$4.4M revenue · ⤓ 990 PDF
FY2023$3.9M revenue · ⤓ 990 PDF
FY2022$2.8M revenue · ⤓ 990 PDF
FY2021$4.9M revenue · ⤓ 990 PDF
FY2020$5.2M revenue · ⤓ 990 PDF
FY2019$5.8M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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