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← INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC

Form 990 for tax year 2023

Filed by INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC.

Totals

Total revenue
$23,741,738
Total expenses
$20,551,362
Contributions and grants received
$23,644,312
Grants paid
$0
Program service revenue
$4,314
Investment income
$2,177
Other revenue
$90,935
Total assets, end of year
$12,461,175
Total liabilities, end of year
$6,604,876
Net assets or fund balances, end of year
$5,856,299
Program services expenses (Part IX)
$19,150,285
Management and general expenses
$1,401,077
Fundraising expenses
$0
Program service expenses (Part III)
$19,150,285

Program services were 93.2% 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)

    $11,102,724

  • 1f · All other contributions, gifts and grants

    $12,541,588

  • 1g · Noncash contributions included above

    $225,231

  • 2a · Program service revenue: Parent Fees

    total $4,314 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,177 · unrelated business $0 · excluded $2,177

  • 11a · Other revenue: Other Income

    total $90,935 · related or exempt $90,935 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $90,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $905,864 · program services $831,641 · management and general $74,223 · fundraising $0

  • 7 · Other salaries and wages

    total $11,796,186 · program services $10,829,644 · management and general $966,542 · fundraising $0

  • 8 · Pension plan contributions

    total $896,233 · program services $809,289 · management and general $86,944 · fundraising $0

  • 9 · Other employee benefits

    total $1,090,666 · program services $984,859 · management and general $105,807 · fundraising $0

  • 10 · Payroll taxes

    total $994,809 · program services $898,302 · management and general $96,507 · fundraising $0

  • 11b · Fees: legal

    total $27,382 · program services $27,382 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $35,000 · program services $35,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,007,219 · program services $2,004,870 · management and general $2,349 · fundraising $0

  • 16 · Occupancy

    total $876,996 · program services $851,836 · management and general $25,160 · fundraising $0

  • 17 · Travel

    total $62,528 · program services $61,202 · management and general $1,326 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $194,751 · program services $194,751 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $476,941 · program services $476,941 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $193,733 · program services $187,636 · management and general $6,097 · fundraising $0

  • 24a · Other expenses: Equipment

    total $55,204 · program services $55,204 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $341,387 · program services $325,245 · management and general $16,142 · fundraising $0

  • 24c · Other expenses: Maintenance and Repairs

    total $323,444 · program services $303,464 · management and general $19,980 · fundraising $0

  • 24d · Other expenses: Parent Involvement

    total $49,906 · program services $49,906 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $223,113 · program services $223,113 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,769,583 · end of year $2,038,061

  • 2 · Savings and temporary cash investments

    beginning of year $1,434,908 · end of year $1,438,784

  • 3 · Pledges and grants receivable

    beginning of year $3,964,720 · end of year $3,619,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,497 · end of year $72,612

  • 10a · Land, buildings and equipment: cost or other basis

    $10,724,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,433,018

  • 10c · Land, buildings and equipment, net

    beginning of year $2,113,483 · end of year $5,291,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,363,639 · end of year $2,697,369

  • 19 · Deferred revenue

    beginning of year $2,839,862 · end of year $3,393,362

  • 25 · Other liabilities

    beginning of year $485,767 · end of year $514,145

  • 27 · Net assets without donor restrictions

    beginning of year $2,660,499 · end of year $5,850,868

  • 28 · Net assets with donor restrictions

    beginning of year $5,424 · end of year $5,431

Mission and programs · 2023

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 $19,150,285 · Revenue $4,314

As filed on the 2023 return.

Listed in Part VII

  • Angel Barrios

    Executive Director

    Total calculated
    $212,038
    From this org
    $212,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,038
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,038

  • Madelene Gallego

    Chief Financial Officer

    Total calculated
    $210,192
    From this org
    $210,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,192
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,192

  • Jennifer Pifeliti

    Deputy Director

    Total calculated
    $155,747
    From this org
    $155,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,747
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,747

  • Anne Carzon

    Human Resources Director

    Total calculated
    $179,001
    From this org
    $179,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,001

  • Leanne Hay

    Children Services Manager

    Total calculated
    $148,886
    From this org
    $148,886
    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
2023
Filed
14 May 2024
IRS schema version
2023v6.0
Source object
202540179349301049

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