Civic Intelligence

Daly City Peninsula Partnership

EIN 06-1734338 • 501(c)3 • Daly City, CA

Profile

The daly city peninsula partnership was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being. The daly city peninsula partnership collaborative was formed to promote and facilitate collaborative efforts to ensure that all members of the community have access to health, education and social services.

725 Price StreetDaly City, CA 94014

www.dcpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$158,228

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,904,960

Up $840,404 (+79%) from 2023

Liabilities

Up

$474,545

Up $385,080 (+430%) from 2023

Net Assets

Up

$1,430,415

Up $455,324 (+47%) from 2023

Revenue

Up

$7,018,612

Up $769,017 (+12%) from 2023

Expenses

Up

$6,559,595

Up $117,156 (+1.8%) from 2023

Net Income

Up

$459,017

Up $651,861 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $449,946Liabilities 2010: $16,899Net Assets 2010: $433,0472010Assets 2011: $394,054Liabilities 2011: $12,587Net Assets 2011: $381,4672011Assets 2012: $782,165Liabilities 2012: $47,024Net Assets 2012: $735,1412012Assets 2013: $767,850Liabilities 2013: $40,920Net Assets 2013: $726,9302013Assets 2014: $791,072Liabilities 2014: $24,261Net Assets 2014: $766,8112014Assets 2015: $842,083Liabilities 2015: $23,399Net Assets 2015: $818,6842015Assets 2016: $853,375Liabilities 2016: $63,193Net Assets 2016: $790,1822016Assets 2017: $919,246Liabilities 2017: $34,547Net Assets 2017: $884,6992017Assets 2018: $841,607Liabilities 2018: $33,345Net Assets 2018: $808,2622018Assets 2019: $607,112Liabilities 2019: $33,422Net Assets 2019: $573,6902019Assets 2020: $857,167Liabilities 2020: $33,345Net Assets 2020: $823,8222020Assets 2021: $947,500Liabilities 2021: $45,751Net Assets 2021: $901,7492021Assets 2022: $907,776Liabilities 2022: $58,931Net Assets 2022: $848,8452022Assets 2023: $1,064,556Liabilities 2023: $89,465Net Assets 2023: $975,0912023Assets 2024: $1,904,960Liabilities 2024: $474,545Net Assets 2024: $1,430,4152024

Highlighted filing

2024

Assets$1,904,960
Liabilities$474,545
Net Assets$1,430,415

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,547,8542010Revenue 2011: $1,487,971Expenses 2011: $1,539,551Net Income 2011: -$51,5802011Expenses 2012: $1,522,5232012Revenue 2013: $1,626,375Expenses 2013: $1,657,990Net Income 2013: -$31,6152013Revenue 2014: $1,733,509Expenses 2014: $1,693,628Net Income 2014: $39,8812014Revenue 2015: $1,733,395Expenses 2015: $1,681,522Net Income 2015: $51,8732015Revenue 2016: $2,161,189Expenses 2016: $2,189,691Net Income 2016: -$28,5022016Revenue 2017: $2,072,132Expenses 2017: $1,977,615Net Income 2017: $94,5172017Revenue 2018: $2,120,193Expenses 2018: $2,196,630Net Income 2018: -$76,4372018Revenue 2019: $1,771,048Expenses 2019: $2,005,620Net Income 2019: -$234,5722019Revenue 2020: $2,271,849Expenses 2020: $2,021,794Net Income 2020: $250,0552020Revenue 2021: $4,594,188Expenses 2021: $4,624,832Net Income 2021: -$30,6442021Revenue 2022: $5,703,287Expenses 2022: $5,665,766Net Income 2022: $37,5212022Revenue 2023: $6,249,595Expenses 2023: $6,442,439Net Income 2023: -$192,8442023Revenue 2024: $7,018,612Expenses 2024: $6,559,595Net Income 2024: $459,0172024

Highlighted filing

2024

Revenue$7,018,612
Expenses$6,559,595
Net Income$459,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$7.02$6.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$6.25$6.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$5.70$5.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$4.59$4.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$2.27$2.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.77$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.12$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$2.07$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.73$1.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.63$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.52
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.49$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,018,612
Mission and Program Overview

Mission

The daly city peninsula partnership was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being. The daly city peninsula partnership collaborative was formed to promote and facilitate collaborative efforts to ensure that all members of the community have access to health, education and social services.

The daly city peninsula partnership collaborative was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,493$777,007▲ $458,514
Land, Buildings, and Equipment, Net$361,383$482,996▲ $121,613
Cash and Non-Interest-Bearing Accounts$382,180$315,409▼ $66,771
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,064,556$1,904,960▲ $840,404
Other Assets Total$2,500$329,548▲ $327,048
Liabilities
Other Liabilities$89,465$436,387▲ $346,922
Accounts Payable and Accrued Expenses-$38,158-
Total Liabilities$89,465$474,545▲ $385,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,091$1,430,415▲ $455,324
Total Net Assets Fund Balance$975,091$1,430,415▲ $455,324
Total Liabilities and Net Assets / Fund Balance$1,064,556$1,904,960▲ $840,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,146$281,950$683,096
Other Land Buildings$81,850$51,534$133,384
Other Assets Org$327,048--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael StancilExecutive DirectorFT$158,228$158,228
Jonathan IiyamaAssociate EdFT$109,813$109,813

Board Members and Trustees

NameTitle
Melinda DartPresident
Elena VeraVice President
Alex NavarroBoard Member
Jean VenusBoard Member
Jessica PaceBoard Member
Karim SalgadoBoard Member
Nicole KrauseBoard Member
Toni PrestaBoard Member
Tim HolechekSecretary
Anastacio Flores JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,532,969
Program Service Revenue
$1,479,499
Investment Income
$6,144
Other Revenue
$0
All Other Contributions
$4,211,596
Change in Net Assets
$459,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,230,364Federal Rate
Real Estate Commercial$228,894Fair Market Value (FMV)
Other Non Cash Contri Table$24,400Fair Market Value (FMV)
Total Noncash Contributions$3,483,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,018,612
Total Revenue per Audited Statements
$7,018,612
Total Revenue per Form 990
$7,018,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,402,611
Salaries, Compensation, and Employee Benefits$2,156,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,710$455,505-$1,836,215
Fees for Services Other$330,235$106,611-$436,846
Other Employee Benefits$123,381$47,238-$170,619
All Other Expenses$113,506$41,425-$154,931
Payroll Taxes$150,150--$150,150
Occupancy$76,169$6,097-$82,266
Other Expenses$55,962$44,886-$44,886
Office Expenses$23,425$8,681-$32,106
Insurance$2,789$20,452-$23,241
Travel$700$1,616-$2,316
Total Functional Expenses$5,678,411$881,184$0$6,559,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,559,595
Total Expenses per Audited Statements$6,559,595
Total Expenses per Form 990$6,559,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$350,868
Accrued Vacation$85,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.

Form 990, Part VI, Section B, Line 15B

The organization sets reasonable compensation levels based on industry standards. Acceptance and approval made by the governing board. Annual performance reviews are also conducted to assist in the process.

Form 990, Part VI, Section C, Line 19

Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Daly City Peninsula Partnership
EIN
06-1734338
Phone
6503013305
Address
725 PRICE STREET, DALY CITY, CA 94014

Signing Officer

Name
Michael Stancil
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
380

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: daly city community service center (dccsc) dccsc is a vital support hub, connecting individuals and families in need with essential services such as emergency shelter, food, income-eligible housing assistance, clothing, counseling, and other economic resources.in addition to providing immediate assistance, dccsc focuses on homelessness prevention and housing stability through case management and rental assistance for those at risk of losing their homes. By collaborating with local organizations, businesses, and government agencies, the center links clients to long-term support systems that foster financial independence and overall well-being.dedicated to building a strong and supportive community, dccsc remains committed to ensuring individuals and families have access to the resources they need to thrive. Other program services 5: community outreach and volunteer engagement (cove) cove is dedicated to fostering connections and providing essential resources that promote social, cultural, and economic well-being. We offer food resources across san mateo county, back-to-school initiatives that support local families, and cooking classes that bring people together while linking them to additional support. Our volunteer program builds a strong network of dedicated individuals who not only support cove but also serve as a resource for other departments, amplifying our collective impact. Our vision is to create an engaged community where everyone plays a role in shaping sustainable solutions that uplift one another. Other program services 6: kapwa kultural center & cafe (kkc) kapwa kultural center & cafe (kkc) is a filipina/x/o youth-focused social enterprise and cafe providing innovative programming for ages 16-24 that combines leadership skills, workforce preparedness, entrepreneurial mentorship, ethnic studies to support positive cultural identity formation, and mental health education. All of this is delivered in a culturally-affirming and responsive way. This means offering educational programs that honor cultural traditions/practices to empower youth and promote overall wellness with many of the activities rooted in the expressive arts (e.g. Mural making, art creation, poetry, spoken word, dance, movement, and other art forms).

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DALY CITY COMMUNITY SERVICE CENTER (DCCSC) DCCSC IS A VITAL SUPPORT HUB, CONNECTING INDIVIDUALS AND FAMILIES IN NEED WITH ESSENTIAL SERVICES SUCH AS EMERGENCY SHELTER, FOOD, INCOME-ELIGIBLE HOUSING ASSISTANCE, CLOTHING, COUNSELING, AND OTHER ECONOMIC RESOURCES.IN ADDITION TO PROVIDING IMMEDIATE ASSISTANCE, DCCSC FOCUSES ON HOMELESSNESS PREVENTION AND HOUSING STABILITY THROUGH CASE MANAGEMENT AND RENTAL ASSISTANCE FOR THOSE AT RISK OF LOSING THEIR HOMES. BY COLLABORATING WITH LOCAL ORGANIZATIONS, BUSINESSES, AND GOVERNMENT AGENCIES, THE CENTER LINKS CLIENTS TO LONG-TERM SUPPORT SYSTEMS THAT FOSTER FINANCIAL INDEPENDENCE AND OVERALL WELL-BEING.DEDICATED TO BUILDING A STRONG AND SUPPORTIVE COMMUNITY, DCCSC REMAINS COMMITTED TO ENSURING INDIVIDUALS AND FAMILIES HAVE ACCESS TO THE RESOURCES THEY NEED TO THRIVE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KAPWA KULTURAL CENTER & CAFE (KKC) KAPWA KULTURAL CENTER & CAFE (KKC) IS A FILIPINA/X/O YOUTH-FOCUSED SOCIAL ENTERPRISE AND CAFE PROVIDING INNOVATIVE PROGRAMMING FOR AGES 16-24 THAT COMBINES LEADERSHIP SKILLS, WORKFORCE PREPAREDNESS, ENTREPRENEURIAL MENTORSHIP, ETHNIC STUDIES TO SUPPORT POSITIVE CULTURAL IDENTITY FORMATION, AND MENTAL HEALTH EDUCATION. ALL OF THIS IS DELIVERED IN A CULTURALLY-AFFIRMING AND RESPONSIVE WAY. THIS MEANS OFFERING EDUCATIONAL PROGRAMS THAT HONOR CULTURAL TRADITIONS/PRACTICES TO EMPOWER YOUTH AND PROMOTE OVERALL WELLNESS WITH MANY OF THE ACTIVITIES ROOTED IN THE EXPRESSIVE ARTS (E.G. MURAL MAKING, ART CREATION, POETRY, SPOKEN WORD, DANCE, MOVEMENT, AND OTHER ART FORMS).
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