Civic Intelligence

Sunset District Community Development

990 • Fiscal year 2017 • EIN 93-1004117

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.sunsetyouthservices.org

View Organization Page

3918 JudahSan Francisco, CA 94122

(415) 665-0255

Siviq Scores

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Balance Sheet

Assets

Up

$385,051

Up $121,194 (+46%) from 2016

Net Assets

Up

$358,551

Up $113,840 (+47%) from 2016

Liabilities

Up

$26,500

Up $7,354 (+38%) from 2016

Revenue And Expenses

Revenue

Up

$1,141,350

Up $216,438 (+23%) from 2016

Expenses

Up

$1,027,510

Up $156,381 (+18%) from 2016

Net Income

Up

$113,840

Up $60,057 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $254,678Liabilities 2011: $28,742Net Assets 2011: $225,9362011Assets 2012: $161,215Liabilities 2012: $39,734Net Assets 2012: $121,4812012Assets 2013: $207,000Liabilities 2013: $16,673Net Assets 2013: $190,3272013Assets 2014: $205,726Liabilities 2014: $13,983Net Assets 2014: $191,7432014Assets 2015: $210,298Liabilities 2015: $19,370Net Assets 2015: $190,9282015Assets 2016: $263,857Liabilities 2016: $19,146Net Assets 2016: $244,7112016Assets 2017: $385,051Liabilities 2017: $26,500Net Assets 2017: $358,5512017Assets 2018: $435,457Liabilities 2018: $24,196Net Assets 2018: $411,2612018Assets 2019: $635,072Liabilities 2019: $52,343Net Assets 2019: $582,7292019Assets 2020: $1,102,319Liabilities 2020: $212,996Net Assets 2020: $889,3232020Assets 2021: $1,501,790Liabilities 2021: $121,280Net Assets 2021: $1,380,5102021Assets 2022: $1,670,769Liabilities 2022: $145,697Net Assets 2022: $1,525,0722022Assets 2023: $3,964,266Liabilities 2023: $659,568Net Assets 2023: $3,304,6982023Assets 2024: $3,976,816Liabilities 2024: $588,516Net Assets 2024: $3,388,3002024Assets 2025: $4,307,102Liabilities 2025: $440,816Net Assets 2025: $3,866,2862025

Highlighted filing

2017

Assets$385,051
Liabilities$26,500
Net Assets$358,551
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,067Expenses 2011: $858,489Net Income 2011: $47,5782011Revenue 2012: $834,353Expenses 2012: $938,808Net Income 2012: -$104,4552012Revenue 2013: $811,209Expenses 2013: $742,363Net Income 2013: $68,8462013Revenue 2014: $786,972Expenses 2014: $785,556Net Income 2014: $1,4162014Revenue 2015: $819,001Expenses 2015: $819,816Net Income 2015: -$8152015Revenue 2016: $924,912Expenses 2016: $871,129Net Income 2016: $53,7832016Revenue 2017: $1,141,350Expenses 2017: $1,027,510Net Income 2017: $113,8402017Revenue 2018: $1,282,472Expenses 2018: $1,229,762Net Income 2018: $52,7102018Revenue 2019: $1,862,585Expenses 2019: $1,691,117Net Income 2019: $171,4682019Revenue 2020: $2,231,919Expenses 2020: $1,925,325Net Income 2020: $306,5942020Revenue 2021: $2,630,582Expenses 2021: $2,139,395Net Income 2021: $491,1872021Revenue 2022: $2,208,357Expenses 2022: $2,063,795Net Income 2022: $144,5622022Revenue 2023: $4,094,855Expenses 2023: $2,315,229Net Income 2023: $1,779,6262023Revenue 2024: $2,566,713Expenses 2024: $2,483,111Net Income 2024: $83,6022024Revenue 2025: $2,779,201Expenses 2025: $2,301,215Net Income 2025: $477,9862025

Highlighted filing

2017

Revenue$1,141,350
Expenses$1,027,510
Net Income$113,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,170,198
Mission and Program Overview

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,288$196,812▲ $66,524
Pledges and Grants Receivable$99,485$99,724▲ $239
Land, Buildings, and Equipment, Net$7,885$61,817▲ $53,932
Prepaid Expenses and Deferred Charges$11,589$16,858▲ $5,269
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$263,857$385,051▲ $121,194
Other Assets Total$14,610$9,840▼ $4,770
Liabilities
Accounts Payable and Accrued Expenses$19,146$26,500▲ $7,354
Total Liabilities$19,146$26,500▲ $7,354
Net Assets / Fund Balance
Unrestricted Net Assets$228,809$316,050▲ $87,241
Temporarily Rstr Net Assets$15,902$42,501▲ $26,599
Total Net Assets Fund Balance$244,711$358,551▲ $113,840
Total Liabilities and Net Assets / Fund Balance$263,857$385,051▲ $121,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,161$73,755$134,916
Leasehold Improvements$656$9,051$9,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn StueckleExecutive DirectorFT$105,385$12,606$117,991

Board Members and Trustees

NameTitle
Liz ZarrBoard Chair
Brenda MooreBoard Member
Dena AndersonBoard Member
Don WilliamsBoard Member
Jeff PurgananBoard Member
Jenny YungBoard Member
Michael CostanzoBoard Member
Richard JacobsBoard Member
Steve HitchcockBoard Member
Alex CostanzoSecretary
Keith HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,555
All Other Contributions
$307,510
Change in Net Assets
$113,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$39,031Fair Market Value (FMV)
Securities Publicly Traded1$27,746Fair Market Value (FMV)
Other Non Cash Contri Table25$5,918Fair Market Value (FMV)
Other Non Cash Contri Table1$2,495Fair Market Value (FMV)
Total Noncash Contributions31$75,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,350
Total Revenue per Audited Statements
$1,141,350
Total Revenue per Form 990
$1,141,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,397
Other Expenses$239,952
Total Fundraising Expense$57,033
Professional Fundraising Fees$12,194
Grants and Similar Amounts Paid$5,967

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,322$16,984$750$458,056
Current Officers, Directors, Trustees, and Key Employees$33,793$56,321$22,528$112,642
Occupancy$75,835$17,108$8,053$100,996
Comp Disqual Persons$85,073--$85,073
Other Employee Benefits$64,573$1,023$245$65,841
Office Expenses$56,295$5,678$2,321$64,294
Payroll Taxes$40,007$6,057$1,721$47,785
Fees for Services Other$20,621$18,852$3,983$43,456
Fees for Services Professional Fundraising--$12,194$12,194
Depreciation Depletion$9,493$978-$10,471
Insurance$5,407$1,196$574$7,177
Grants to Domestic Individuals$5,967--$5,967
Other Expenses$999$1,106$239$2,344
Travel$320$323$895$1,538
Advertising$798--$798
Total Functional Expenses$842,437$128,040$57,033$1,027,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,510
Total Expenses per Audited Statements$1,027,510
Total Expenses per Form 990$1,027,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,848
Fundraising Gross Income$24,030
Professional Fundraising Fees$12,194

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset by Bay$114,633$24,030-$24,030
Total Events$114,633$24,030$28,848$-4,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron StueckleBoard FamilyEmployee CompNo$85,073

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Secretary Alex Costanzo and Board member Michael Costanzo are in a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer presents and walks the board through the 990 prior to filing with the IRS. He answers any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are asked to disclose in good faith any possible conflicts and when there is a concern over a potentiol conflict there is discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board evaluates Executive Director's work/responsibilities. Report is prepared by Board. Board approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director evaluates employees, and makes recommendation to Board. Board approves recommendation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On our website and in our Sunshine binder.”

Filing and Contact Details

Filer

Filer Name
Sunset District Community Development
EIN
93-1004117
Phone
4156650255
Address
3918 Judah, San Francisco, CA 94122

Signing Officer

Name
Dawn Stueckle
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stueckle
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
31
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Splitting Youth Development Program into Youth Employment Development and Digital Arts due to increase in Youth Employment Development Program.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family Support--388 individuals representing 131 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt075190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08053
IRS990/OccupancyGrp/ManagementAndGeneralAmt017108
IRS990/OccupancyGrp/ProgramServicesAmt075835
IRS990/OccupancyGrp/TotalAmt0100996
IRS990/OfficeExpensesGrp/FundraisingAmt02321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OfficeExpensesGrp/ProgramServicesAmt056295
IRS990/OfficeExpensesGrp/TotalAmt064294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt09840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065841
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/FundraisingAmt3239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ProgramServicesAmt02934
IRS990/OtherExpensesGrp/ProgramServicesAmt1999
IRS990/OtherExpensesGrp/TotalAmt03409
IRS990/OtherExpensesGrp/TotalAmt12969
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueTotalAmt03263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06057
IRS990/PayrollTaxesGrp/ProgramServicesAmt040007
IRS990/PayrollTaxesGrp/TotalAmt047785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016858
IRS990/PrincipalOfficerNm0Dawn Stueckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Violence Prevention and Intervention--61 young people aged 12-24 received case management and supportive services for barrier removal and stabilization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256017
IRS990/ProgSrvcAccomActy3Grp/Desc0Digital Arts-This program teaches 14-24 year olds digital audio engineering, video production, photography, graphic design and live sound skills. Through this program 180 high school and 150 18-24 year olds were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202248
IRS990/PYOtherRevenueAmt0-13590
IRS990/PYRevenuesLessExpensesAmt053783
IRS990/PYSalariesCompEmpBnftPaidAmt0665111
IRS990/PYTotalExpensesAmt0871129
IRS990/PYTotalRevenueAmt0924912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816398
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021296
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04526777
IRS990ScheduleA/TotalSupportAmt04548073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,051
Liabilities
$26,500
Net assets
$358,551
Revenue
$1,141,350
Expenses
$1,027,510
Net income
$113,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$2.78$2.30$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.59$3.39$2.57$2.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.66$3.30$4.09$2.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.53$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.63$2.14$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.23$1.93$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.58$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.14$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.91$0.86$0.05