Form 990 for tax year 2024
Filed by INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC.
Totals
- Total revenue
- $22,075,010
- Total expenses
- $22,211,785
- Contributions and grants received
- $22,037,745
- Grants paid
- $0
- Program service revenue
- $1,276
- Investment income
- $9,914
- Other revenue
- $26,075
- Total assets, end of year
- $13,550,129
- Total liabilities, end of year
- $7,830,605
- Net assets or fund balances, end of year
- $5,719,524
- Program services expenses (Part IX)
- $20,522,823
- Management and general expenses
- $1,688,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,522,823
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,569,836
-
1f · All other contributions, gifts and grants
$10,467,909
-
1g · Noncash contributions included above
$75,760
-
2a · Program service revenue: Parent Fees
total $1,276 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,914 · unrelated business $0 · excluded $9,914
-
11a · Other revenue: Other Income
total $26,075 · related or exempt $26,075 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$26,075
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $917,445 · program services $825,416 · management and general $92,029 · fundraising $0
-
7 · Other salaries and wages
total $12,009,300 · program services $10,804,641 · management and general $1,204,659 · fundraising $0
-
8 · Pension plan contributions
total $2,161,993 · program services $2,007,200 · management and general $154,793 · fundraising $0
-
9 · Other employee benefits
total $1,473,335 · program services $1,367,849 · management and general $105,486 · fundraising $0
-
10 · Payroll taxes
total $1,015,831 · program services $943,100 · management and general $72,731 · fundraising $0
-
11b · Fees: legal
total $62,700 · program services $59,767 · management and general $2,933 · fundraising $0
-
11c · Fees: accounting
total $30,000 · program services $28,597 · management and general $1,403 · fundraising $0
-
11g · Fees: other
total $2,052,534 · program services $2,052,534 · management and general $0 · fundraising $0
-
16 · Occupancy
total $632,889 · program services $616,198 · management and general $16,691 · fundraising $0
-
17 · Travel
total $52,929 · program services $51,865 · management and general $1,064 · fundraising $0
-
19 · Conferences, conventions and meetings
total $219,446 · program services $219,446 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $495,891 · program services $495,891 · management and general $0 · fundraising $0
-
23 · Insurance
total $223,055 · program services $215,996 · management and general $7,059 · fundraising $0
-
24a · Other expenses: Equipment
total $17,376 · program services $17,376 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $325,213 · program services $308,718 · management and general $16,495 · fundraising $0
-
24c · Other expenses: Maintenance and Repairs
total $307,977 · program services $294,358 · management and general $13,619 · fundraising $0
-
24d · Other expenses: Parent Involvement
total $36,476 · program services $36,476 · management and general $0 · fundraising $0
-
24e · All other expenses
total $177,395 · program services $177,395 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,038,061 · end of year $2,887,774
-
2 · Savings and temporary cash investments
beginning of year $1,438,784 · end of year $1,784,483
-
3 · Pledges and grants receivable
beginning of year $3,619,836 · end of year $3,534,852
-
9 · Prepaid expenses and deferred charges
beginning of year $72,612 · end of year $211,993
-
10a · Land, buildings and equipment: cost or other basis
$11,059,936
-
10b · Land, buildings and equipment: accumulated depreciation
$5,928,909
-
10c · Land, buildings and equipment, net
beginning of year $5,291,882 · end of year $5,131,027
-
17 · Accounts payable and accrued expenses
beginning of year $2,697,369 · end of year $1,356,312
-
19 · Deferred revenue
beginning of year $3,393,362 · end of year $5,894,099
-
25 · Other liabilities
beginning of year $514,145 · end of year $580,194
-
27 · Net assets without donor restrictions
beginning of year $5,850,868 · end of year $5,714,093
-
28 · Net assets with donor restrictions
beginning of year $5,431 · end of year $5,431
Mission and programs · 2024
Mission
Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County.
-
Head Start/Early Head Start: provides low-income families with high quality child development and comprehensive services in the County of San Mateo. Child Care Food Program: provides food services to eligible children enrolled in the Head Start program. State Preschool: Conduct state preschool program for children ages three to five year old.
Expenses $20,522,823 · Revenue $1,276
As filed on the 2024 return.
Listed in Part VII
-
Angel Barrios
Executive Director
- Total calculated
- $221,798
- From this org
- $221,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,798
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,798
-
Madelene Gallego
Chief Financial Officer
- Total calculated
- $213,390
- From this org
- $213,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,390
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,390
-
Jennifer Pifeliti
Deputy Director
- Total calculated
- $171,569
- From this org
- $171,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,569
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,569
-
Anne Carzon
Human Resources Director
- Total calculated
- $172,061
- From this org
- $172,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,061
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,061
-
Yessenia Monic Flores-Guzman
Children Services Manager
- Total calculated
- $138,627
- From this org
- $138,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dionne Clabaugh
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elaine Francisco
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Kahrs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nahum Lan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nandini Shankarappa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Ruano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allan Nuttall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nodelyn M Abayan
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610139349302241
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