Civic Intelligence

Daly City Peninsula Partnership Collaborative

990 • Fiscal year 2012 • EIN 06-1734338

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DCPARTNERSHIP.ORG
111 Lake Merced Boulevard94015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$782,165

Up $388,111 (+98%) from 2011

Net Assets

Up

$735,141

Up $353,674 (+93%) from 2011

Liabilities

Up

$47,024

Up $34,437 (+274%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,522,523

Down $17,028 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$782,165
Liabilities$47,024
Net Assets$735,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,522,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,432,393
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.

Major Activities

Activity 2
Community action response team/differential response program (cart)the community action response team (cart) are dedicated professionals who currently administer the differential response program (dr). Dr is an intensive wrap-around home preservation program that offers in depth case management with families in need. One hundred percent (100%) of the referral families come from san mateo county's children protective services. Cart staff works with the families, usually in crisis mode, up to six months to help stabilize the situation. The program serves daly city and the northern region of san mateo county.
Activity 3
Our second home (osh) early childhood family resource centerosh is daly city's first community center dedicated to helping raise young children. Working with families and caregivers with children, prenatal through five years of age, osh offers a variety of free services including individual and family therapy, parent and provider workshops, health and development screenings, resource library, play groups, nutrition workshops and much more. The center promotes healthy development, academic readiness and safety and serves daly city and san mateo county.
Filing and Contact Details

Filer

EIN
06-1734338
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012587
IRS990/AccountsPayableAccruedExpenses/EOY018991
IRS990/AccountsReceivable/BOY0172969
IRS990/AccountsReceivable/EOY0181706
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY ACTION RESPONSE TEAM/DIFFERENTIAL RESPONSE PROGRAM (CART)THE COMMUNITY ACTION RESPONSE TEAM (CART) ARE DEDICATED PROFESSIONALS WHO CURRENTLY ADMINISTER THE DIFFERENTIAL RESPONSE PROGRAM (DR). DR IS AN INTENSIVE WRAP-AROUND HOME PRESERVATION PROGRAM THAT OFFERS IN DEPTH CASE MANAGEMENT WITH FAMILIES IN NEED. ONE HUNDRED PERCENT (100%) OF THE REFERRAL FAMILIES COME FROM SAN MATEO COUNTY'S CHILDREN PROTECTIVE SERVICES. CART STAFF WORKS WITH THE FAMILIES, USUALLY IN CRISIS MODE, UP TO SIX MONTHS TO HELP STABILIZE THE SITUATION. THE PROGRAM SERVES DALY CITY AND THE NORTHERN REGION OF SAN MATEO COUNTY.
IRS990/Activity2/Expense0344435
IRS990/Activity2/Revenue0350941
IRS990/Activity3/Description0OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.
IRS990/Activity3/Expense0299886
IRS990/Activity3/Revenue0333054
IRS990/ActivityOrMissionDescription0THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0279554
IRS990/AllOtherExpenses/ManagementAndGeneral0251
IRS990/AllOtherExpenses/Total0251
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0216990
IRS990/CashNonInterestBearing/EOY0149176
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01432393
IRS990/ContributionsGrantsPriorYear01487971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014569
IRS990/DepreciationDepletion/Total014569
IRS990/DescribedIn501C30true
IRS990/Description0AFTER SCHOOL ACADEMIC PROGRAMS (ASAP)THE KINDERGARTEN READINESS SUMMER PROGRAM SERVES CHILDREN WHO HAVE NOT ATTENDED A CURRICULUM BASE PRESCHOOL PROGRAM AND/OR ARE ENGLISH LANGUAGE LEARNERS AND WILL BE ENTERING KINDERGARTEN IN THE FALL. THE PROGRAM FOCUSES ON BASIC ACADEMIC PREPAREDNESS AND APPROPRIATE CLASSROOM BEHAVIOR. THE CHILDREN ALSO MEET THEIR KINDERGARTEN TEACHER.THE LITERACY TUTORING AFTER SCHOOL PROGRAM SERVES CHILDREN WHO ARE BEHIND THEIR GRADE LEVEL IN LITERACY. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS. TUTORS PROVIDE SPECIALIZED ATTENTION HELPING STUDENTS TO BECOME BETTER LEARNERS.THE HOMEWORK ASSISTANCE PROGRAM PROVIDES STRUCTURE, SPACE, AND SUPERVISION TO CHILDREN WHO HAVE A HISTORY OF LOW HOMEWORK COMPLETION AND/OR POOR QUALITY ASSIGNMENTS. THE GOAL IS TO DEVELOP BETTER STUDY SKILLS AND HABITS TO INCREASE THE RATE OF COMPLETION AND OVERALL QUALITY OF HOMEWORK. INSTRUCTIONAL AIDES CONDUCT THE PROGRAM. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS.ENRICHMENT CLASSES INTRODUCE LIFE-LONG LEARNING OPPORTUNITIES TO CHILDREN. A WIDE VARIETY OF CLASSES PROVIDE PERSONAL ENRICHMENT FOR STUDENTS ALLOWING THEM TO DEVELOP NEW SKILLS AND/OR INTERESTS WHILE MOTIVATING THEM TO DO BETTER IN SCHOOL. CLASSES INCLUDE DANCE, MUSIC, ART, SCIECE, AND OTHER ENJOYABLE CLASSES.ALL AFTER SCHOOL PROGRAMS ARE OFFERED AT THE FIFTEEN SCHOOLS WITHIN DALY CITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0726881
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral015468
IRS990/FeesForServicesOther/ProgramServices0175831
IRS990/FeesForServicesOther/Total0191299
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0PAULA STILLMAN
IRS990/Form990PartVIISectionA/NamePerson1MATT LUCETT
IRS990/Form990PartVIISectionA/NamePerson2SANDY MIKULIK
IRS990/Form990PartVIISectionA/NamePerson3RABBI JAY MILLER
IRS990/Form990PartVIISectionA/NamePerson4ANGEL BARRIOS
IRS990/Form990PartVIISectionA/NamePerson5ANN SIMS
IRS990/Form990PartVIISectionA/NamePerson6ELENA VERA
IRS990/Form990PartVIISectionA/NamePerson7ALYSSA JANE TITONG
IRS990/Form990PartVIISectionA/NamePerson8CHRISTOPHER A DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson9DIANA RUMNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6BOARD TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD VP
IRS990/Form990PartVIISectionA/Title9BOARD PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01152839
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01432393
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06347
IRS990/Insurance/ProgramServices066069
IRS990/Insurance/Total072416
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0119841
IRS990/LandBuildingsEquipmentBasis0571123
IRS990/LandBuildingsEquipmentBasisNet/BOY0465851
IRS990/LandBuildingsEquipmentBasisNet/EOY0451282
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA BOHM
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0825271
IRS990/NetAssetsOrFundBalancesEOY0735141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions082500
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0133
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04146
IRS990/Occupancy/Total04146
IRS990/OfficeExpenses/ManagementAndGeneral0437
IRS990/OfficeExpenses/ProgramServices038952
IRS990/OfficeExpenses/Total039389
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06477
IRS990/OtherEmployeeBenefits/ProgramServices094767
IRS990/OtherEmployeeBenefits/Total0101244
IRS990/OtherExpensePriorYear0250382
IRS990/OtherExpensesCurrentYear0460907
IRS990/OtherExpenses/Description0EDUCATION & TRAINING
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2SPECIAL DEPARTMENTAL
IRS990/OtherExpenses/Description3DONATED SCHOOL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0414
IRS990/OtherExpenses/ManagementAndGeneral11354
IRS990/OtherExpenses/ManagementAndGeneral25764
IRS990/OtherExpenses/ProgramServices01010
IRS990/OtherExpenses/ProgramServices116008
IRS990/OtherExpenses/ProgramServices215847
IRS990/OtherExpenses/ProgramServices382500
IRS990/OtherExpenses/Total01424
IRS990/OtherExpenses/Total117362
IRS990/OtherExpenses/Total221611
IRS990/OtherExpenses/Total382500
IRS990/OtherLiabilities/BOY022048
IRS990/OtherLiabilities/EOY028033
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral048443
IRS990/OtherSalariesAndWages/ProgramServices0693802
IRS990/OtherSalariesAndWages/Total0742245
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015269
IRS990/PayrollTaxes/ProgramServices0202858
IRS990/PayrollTaxes/Total0218127
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04095
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-90130
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0638157
IRS990/RevenuesLessExpensesCY0-90130
IRS990/RevenuesLessExpensesPriorYear0-51580
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01061616
IRS990/SalariesEtcPriorYear01289169
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01349893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01487971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01671549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01163946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0645534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06318893
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006318893
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01349893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01487971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01671549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01163946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0645534
IRS990ScheduleA/Total170/Total06318893
IRS990ScheduleA/TotalSupport06318893
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0451283
IRS990ScheduleD/Buildings/Depreciation098717
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0550000
IRS990ScheduleD/DonatedServicesUseOfFacilities0139664
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0139664
IRS990ScheduleD/Equipment/BookValue0-1
IRS990ScheduleD/Equipment/Depreciation021124
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021123
IRS990ScheduleD/ExcessOrDeficitForYear0-90130
IRS990ScheduleD/ExcessOrDeficitPerFS0-90130
IRS990ScheduleD/ExpensesNotRptdF9900139664
IRS990ScheduleD/ExpensesSubtotal01522523
IRS990ScheduleD/OtherLiabilities/Amount028033
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF9900139664
IRS990ScheduleD/RevenueSubtotal01432393
IRS990ScheduleD/TotalExpenses01522523
IRS990ScheduleD/TotalExpensesPerForm99001522523
IRS990ScheduleD/TotalOfAmounts028033
IRS990ScheduleD/TotalOfBookValueLandBuildings0451282
IRS990ScheduleD/TotalRevenue01432393
IRS990ScheduleD/TotalRevenuePerForm99001432393
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01662187
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01572057
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COMPARABLE SAL
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990082500
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY058061
IRS990/TemporarilyRestrictedNetAssets/EOY0129224
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$782,165
Liabilities
$47,024
Net assets
$735,141
Revenue
-
Expenses
$1,522,523
Net income
-
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