annual report - i love a clean san diego

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2018 Annual Report

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Page 1: Annual Report - I Love A Clean San Diego

2018AnnualReport

Page 2: Annual Report - I Love A Clean San Diego

2018 ACCOMPLISHMENTS

TOP 10 ITEMS COLLECTED IN 2018

34,624volunteers engaged

40,774youth and adults educated at environmental

presentations and workshops

357,634total pounds of debris

removed

15,676inquiries handled from residents and

businesses looking to recycle responsibly

*Data from litter summaries collected by ILACSD volunteers at 2018 Coastal Cleanup Day & Adopt A Beach Cleanups

Cigarette Butts 47,887 (36%)Plastic Pieces 22,817 (17%)Food Wrappers 16,332 (12%)Bottle Caps 14,588 (11%)Plastic Bags 9,372 (7%)

Straws, Stirrers 5,877 (4%)Nails 4,598 (3%)Cups, Lids, Plates, Utensils 4,242 (3%)Foam Pieces 3,966 (3%)Other Trash 3,260 (2%)

Page 3: Annual Report - I Love A Clean San Diego

RECYCLING PROGRAMS

ILACSD’s Recycling Programs team helped San Diego County residents do much more than recycle throughout 2018. WasteFreeSD.org, the Recycling Programs database and call center, served as a one-stop, zero waste resource informing residents of how to properly repair, reuse, donate, recycle, or dispose of items that would otherwise end up in land�lls. In addition to its work with WasteFreeSD.org, the Recycling Programs team encouraged zero waste living through outreach booths that handed out reusable items to replace single-use plastics - helping community members reduce waste by implementing eco-friendly habits into daily routines.

EDUCATION PROGRAMSIn 2018, through classroom presentations, zero waste business and community workshops, and after-school programs, ILACSD educators

empowered more than 40,000 youth and adults with knowledge about their impact on the

environment. ILACSD’s education team left lasting impressions on students and community members alike,

as they emphasized the importance of zero waste habits with lessons on avoiding single-use items, protecting local watersheds, and more.

“You have educated literally thousands of my students over the years. You support my lessons and help change attitudes and behaviors. You all at ILACSD have really stepped up your game in the last few years. From straight lecture to including activities, discussions, and solutions, it has been great to see the presentations evolve.” – Todd Linke, Teacher, Mt. Miguel High School

COMMUNITY PROGRAMSILACSD has long served the region as a catalyst for environmental action, and 2018 was no exception. The Community Programs team continued its work inspiring and empowering volunteers to care for our beaches, canyons, waterways and urban spaces. With more than 280 community cleanups and programs like Storm Drain Stenciling and Adopt-A-Beach, the Community Programs team created ample opportunity for volunteers to put passion into action in 2018. Through these e�orts, the team worked to encourage stewardship, energize cleanup e�orts, and beautify San Diego County for a lasting impact on our region.

Over 1,000 students, teachers, and volunteers

made waves of change for the ocean at the 2018

Kids’ Ocean Day.

ILACSD turns 65 in 2019, and invites you to celebrate this landmark year with an evening cruise on Mission Bay! Enjoy an evening of delicious

food, entertainment, auctions, and more — all aboard the elegant William D. Evans sternwheeler departing from the Bahia Resort Hotel — to bene�t ILACSD’s e�orts toward a clean and beautiful San Diego.

CELEBRATING 65 YEARS OF LOVE65TH Anniversary Bene�tNovember 7, 2019

Page 4: Annual Report - I Love A Clean San Diego

FINANCIALS

Printed on recycled paper

Further details and complete �nancial report available at

CleanSD.org

2018 REVENUEGovernment $936,967Corporate $528,320Individual $81,120Foundation $49,675

Total Revenue $1,596,082

$

2018 EXPENSESPrograms $1,154,851Fundraising $258,317Management $176,153

Total Expenses $1,589,321

2018A N N U A L R E P O R T

73%PROGRAMS

16%FUNDRAISING

11%MANAGEMENT

33%CORPORATE

59%GOVERNMENT

5%INDIVIDUAL

FOUNDATION3%

Page 5: Annual Report - I Love A Clean San Diego

$50,000+ The Coca-Cola FoundationKFMBSDG&E $25,000+ Republic Services, Inc.Wells Fargo

$15,000+ Cox CommunicationsEDCOEllen Browning Scripps FoundationHervey Family FoundationKeep America BeautifulKevin & Leann McCarthy

$10,000 +California Community Foundation, Willard J. & Frances M. Larson FundCamelBakEvans Hotels/The BahiaUPS Foundation$5,000+Bank of AmericaBumble Bee SeafoodsDart Container CorporationStuart HirschLowe’sNordson Corporation FoundationSonyTEGNA FoundationWaste Management$2,500+Alta EnvironmentalAnheuser-Busch San DiegoBeckman CoulterCRC Cares FoundationDudek

EpsilonGeneral Dynamics NASSCOIntegrated DNA TechnologiesBill & Judy HainesKaren & Alan HenryJack in the BoxJamesonKaiser PermanenteMitchell InternationalNorthrop GrummanPernod RicardRubio's Coastal GrillSan Diego Brewers GuildSan Diego MagazineThe Heller Foundation of San DiegoU.S. BankUTC Aerospace SystemsWalmart$1,000+Ajinomoto FoodsAllerganArthur P. & Jeanette G. Pratt Memorial FundAvalonBay Communities, Inc.BAE SystemsBrown & CaldwellD-Max EngineeringPam Fair & Glen SullivanRobert & Susan FodeGenentechGlobal Greengrants Fund/Aveda CorporationGoProHarris & AssociatesiHeartMediaIlluminaIntuitKimmich Educational Foundation at the San Diego FoundationQualcommRichard & Mary Mader Charitable AccountRoy MoralesKeith RiggioSamuel I. & John Henry Fox FoundationShake ShackSingle Fin Surf GrillStepStone GroupSycuan CasinoTeledyne MarineViasatWheelhouse Credit Union

$500+Beautiful MBKristen BrownWilliam Bur�ttDana ChaikenChelsea ClarkCommunity Service AssociationCrab HutDog Beach Dog WashDumpsters.comThe Bobbie & Jon Gilbert Family Foundation Fund of the Jewish Community FoundationGrand Paci�c Resort ServicesSummer HainesJake & Tierney HarrisonLen HeringJamie & Deryk InnInsightsBrian JulienKohl’sRobert MillerMission Beach Women’s Club FoundationMorgan StanleyKristen MorrisonKathy WarburtonGovernment22nd District Agricultural AssociationCalifornia Coastal CommissionCity of CarlsbadCity of Chula VistaCity of El CajonCity of EncinitasCity of EscondidoCity of Imperial BeachCity of La MesaCity of Lemon GroveCity of OceansideCity of PowayCity of San DiegoCity of San MarcosCity of VistaCounty of San DiegoPort of San DiegoProject Clean WaterRegional Solid Waste AssociationSan Diego County Board of SupervisorsSan Diego County Water AuthoritySan Diego Regional Airport Authority

We Our Donors

Driving positive environmental change within our company and our community is one of the most important things we do at Cox. It’s important for us to partner with organizations like I Love A Clean San Diego that share our passion and commitment to protecting and preserving our environment through community programs, education and business practices.

Sam AttishaSenior Vice President & Region Manager

Cox Communications

“Corporate Sponsorship & Team Building OpportunitiesAlign your company with San Diego’s most in�uential advocate for sustainability. Show your dedication to the health and beauty of San Diego by sponsoring an event, volunteering as a team at a countywide cleanup, hosting an environmental Lunch & Learn presentation in your o�ce, or creating your own volunteer team-building opportunity for your employees. Learn more about corporate partnership opportunities by contacting Len Hering at [email protected] or 619.704.2770.

There are many more ways to contribute to a clean San Diego. Get involved, meet new people, learn more about sustainability, and make a di�erence at CleanSD.org!

Page 6: Annual Report - I Love A Clean San Diego

Donate online at CleanSD.org

On the Horizon for ILACSDJoin us in celebrating 65 years of love for a clean San Diego! That’s right, 2019 marks ILACSD’s 65th year of educating and inspiring our community toward a waste free and environmentally engaged San Diego County. As the new Executive Director, I look forward to working with all of you who have helped ILACSD lead and inspire San Diegans over the years. With your volunteerism and �nancial support, ILACSD continues to achieve and exceed its goals and remains committed to further expanding our countywide volunteer opportunities, educational resources, and recycling programs.

As we look back on 65 years in San Diego County, now is the perfect time to remember our past, act now, and plan for our future. Our region has changed a lot since 1954, and because of supporters like you, I know ILACSD will continue growing and evolving to engage our community in meeting the environmental challenges of tomorrow. Our mission wouldn’t be possible without you, and on behalf of our Board of Directors and sta�, I would like to thank you – our volunteers, our donors and our friends – for your continued support. I am excited to see what more we can accomplish together!

STAFFLen HeringNatalie Roberts-DeCarliAnn HirschEmily NelsonLauren ShortNatalia King

Sarah WilkinsBecca KuntzCarly KeenNikolas KennedyLayah Weiss

Alaine IbarrecheTaylor VierraMolly ReevesMorganne SigismontiBrenna McCarty

Nicky KullbackBea AlvarezRachel MoralesMiranda KosterChase Sta�ord

CleanSD.org • 619.291.0103WasteFreeSD.org • 800.237.BLUE2508 Historic Decatur Rd., Ste. 150San Diego, CA 92106

Follow us

@ILoveACleanSD

PresidentRisa Baron San Diego County Water Authority

TreasurerJake Harrison Harrison & Associates

SecretaryMichael Simonsen Republic Services

Drew Beal Mitchell InternationalWilliam Bur�tt National UniversityClint Carney telmedxBill Haines Community VolunteerJamie Inn U.S. Bank

Marina Kasa Sony Electronics Denise Z. Price The Clay CompanyKeith Riggio Flight EvolvedAdrian Salas Crown Castle

BOARD OF DIRECTORS