Totals
- Total revenue
- $1,113,653
- Total expenses
- $1,259,124
- Contributions and grants received
- $1,099,955
- Grants paid
- $7,070
- Program service revenue
- $8,588
- Investment income
- $8,725
- Other revenue
- -$3,615
- Total assets, end of year
- $2,399,172
- Total liabilities, end of year
- $30,184
- Net assets or fund balances, end of year
- $2,368,988
- Program services expenses (Part IX)
- $941,985
- Management and general expenses
- $261,434
- Fundraising expenses
- $55,705
- Program service expenses (Part III)
- $941,985
Program services were 74.8% 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.
-
1c · Fundraising events
$145,721
-
1e · Government grants (contributions)
$667,605
-
1f · All other contributions, gifts and grants
$286,629
-
1g · Noncash contributions included above
$37,863
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $8,588 · related or exempt $8,588
-
3 · Investment income
total $8,725 · excluded $8,725
-
6a · Gross rents
real property $4,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · excluded $4,500
-
8a · Fundraising events: gross income
$20,472
-
8a · Fundraising events: contributions included on line 1c
$145,721
-
8b · Fundraising events: direct expenses
$34,926
-
8c · Net income from fundraising events
total -$14,454 · excluded -$14,454
-
11a · Other revenue: OTHER REVENUE
total $6,339 · related or exempt $6,339
-
11e · Other revenue, total
$6,339
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,070 · program services $7,070
-
5 · Compensation of officers, directors and key employees
total $87,582 · program services $70,722 · management and general $11,466 · fundraising $5,394
-
7 · Other salaries and wages
total $569,683 · program services $460,013 · management and general $74,584 · fundraising $35,086
-
9 · Other employee benefits
total $75,780 · program services $65,902 · management and general $5,167 · fundraising $4,711
-
10 · Payroll taxes
total $49,792 · program services $40,667 · management and general $6,040 · fundraising $3,085
-
11c · Fees: accounting
total $13,731 · program services $11,946 · management and general $1,373 · fundraising $412
-
11g · Fees: other
total $3,860 · program services $3,365 · management and general $390 · fundraising $105
-
13 · Office expenses
total $33,400 · program services $25,605 · management and general $6,205 · fundraising $1,590
-
16 · Occupancy
total $68,754 · program services $65,367 · management and general $2,238 · fundraising $1,149
-
17 · Travel
total $6,017 · program services $6,017
-
22 · Depreciation, depletion and amortization
total $120,756 · management and general $120,756
-
23 · Insurance
total $41,876 · program services $37,507 · management and general $2,026 · fundraising $2,343
-
24a · Other expenses: PROGRAM EXPENSES
total $76,734 · program services $74,862 · management and general $1,755 · fundraising $117
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $52,741 · program services $25,306 · management and general $26,945 · fundraising $490
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $40,269 · program services $38,427 · management and general $976 · fundraising $866
-
24d · Other expenses: MISCELLANEOUS
total $11,079 · program services $9,209 · management and general $1,513 · fundraising $357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,471 · end of year $252,977
-
2 · Savings and temporary cash investments
beginning of year $116,090 · end of year $39,586
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $7,000
-
4 · Accounts receivable
beginning of year $60,035 · end of year $50,427
-
9 · Prepaid expenses and deferred charges
beginning of year $7,461 · end of year $8,000
-
10a · Land, buildings and equipment: cost or other basis
$3,834,463
-
10b · Land, buildings and equipment: accumulated depreciation
$2,125,222
-
10c · Land, buildings and equipment, net
beginning of year $1,727,113 · end of year $1,709,241
-
11 · Investments: publicly traded securities
beginning of year $202,147 · end of year $307,074
-
15 · Other assets
beginning of year $17,032 · end of year $24,867
-
17 · Accounts payable and accrued expenses
beginning of year $25,023 · end of year $30,184
-
27 · Net assets without donor restrictions
beginning of year $2,240,703 · end of year $2,161,769
-
28 · Net assets with donor restrictions
beginning of year $225,623 · end of year $207,219
Mission and programs · 2022
Mission
THE MISSION OF THE AGENCY IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY AND NEIGHBORHOOD SERVICES.
Activities or mission (Part I)
THE MISSION OF THE AGENCY IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY AND NEIGHBORHOOD SERVICES. ITS GOAL IS TO PROVIDE PROGRAMS, SERVICES AND OPPORTUNITIES THAT WILL ENHANCE THE LIVES OF DISADVANTAGED AND DISENFRANCHISED INDIVIDUALS AND FAMILIES. PROGRAM EMPHASIS IS PLACED ON THOSE WHOSE OPPORTUNITIES AND CAPABILITIES ARE LIMITED BY PERSONAL, SOCIAL OR ECONOMIC CIRCUMSTANCES.
-
STANFORD SETTLEMENT NEIGHBORHOOD CENTER OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF GARDENLAND, NORTHGATE, NORTH SACRAMENTO, NATOMAS, AND DEL PASO HEIGHTS COMMUNITIES. THE AGENCY'S MISSION IS TO HELP BUILD HEALTHY COMMUNITIES THROUGH INDIVIDUAL, FAMILY, AND NEIGHBORHOOD SERVICES. SERVICES IMPACT THE OVERALL HEALTH, WELL-BEING, AND FUNCTIONING OF THOSE SERVED. SPECIFICALLY, SENIORS ARE ABLE TO AVOID ISOLATION WHILE MAINTAINING THEIR INDEPENDENCE; TEENS HAVE SUPPORT TO STAY IN SCHOOL AND STAY OUT OF TROUBLE; AND CHILDREN ARE ABLE TO BOUNCE BACK FROM THE EFFECTS OF ABUSE AND NEGLECT DEMONSTRATING RESILIENCY.
Expenses $941,985 · Grants $7,070 · Revenue $14,927
As filed on the 2022 return.
Listed in Part VII
-
Jackie GarmanJACKIE GARMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan AbernethyRYAN ABERNETHY
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica HaulmanMONICA HAULMAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Omar BardalesOMAR BARDALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christina JordanCHRISTINA JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim BellottiJIM BELLOTTI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette LynchBERNADETTE LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meredith BealesMEREDITH BEALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BellingrathTIFFANY BELLINGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom DekkerTOM DEKKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leticia HerreraLETICIA HERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frances HuizarFRANCES HUIZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig KielbornCRAIG KIELBORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LamendolaSANDRA LAMENDOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken LuttrellKEN LUTTRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George PoundersGEORGE POUNDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roberto RamirezROBERTO RAMIREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diana VoDIANA VO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracey WiltshireTRACEY WILTSHIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TannerELIZABETH TANNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anya-Jael WoodsANYA-JAEL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie RhotenJULIE RHOTEN
EXECUTIVE DIRECTOR
- Total calculated
- $87,582
- From this org
- $76,500
- From related orgs
- $0
- Other
- $11,082
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400869349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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