Civic Intelligence

Stanford Settlement Inc.

990 • Fiscal year 2018 • EIN 94-1550842

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.STANFORDSETTLEMENT.ORG
450 West El Camino AveSacramento, CA 95814

(916) 927-1303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,311,922

Flat from 2018

Net Assets

Flat

$2,287,537

Flat from 2018

Liabilities

Flat

$24,385

Flat from 2018

Revenue And Expenses

Revenue

Flat

$778,333

Flat from 2018

Expenses

Flat

$814,820

Flat from 2018

Net Income

Flat

-$36,487

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,615,089Liabilities 2011: $34,561Net Assets 2011: $2,580,5282011Assets 2012: $2,572,990Liabilities 2012: $77,666Net Assets 2012: $2,495,3242012Assets 2013: $2,426,554Liabilities 2013: $62,817Net Assets 2013: $2,363,7372013Assets 2014: $2,281,288Liabilities 2014: $76,121Net Assets 2014: $2,205,1672014Assets 2015: $2,197,708Liabilities 2015: $28,569Net Assets 2015: $2,169,1392015Assets 2016: $2,176,708Liabilities 2016: $48,451Net Assets 2016: $2,128,2572016Assets 2017: $2,341,831Liabilities 2017: $21,125Net Assets 2017: $2,320,7062017Assets 2018: $2,311,922Liabilities 2018: $24,385Net Assets 2018: $2,287,5372018Assets 2018: $2,311,922Liabilities 2018: $24,385Net Assets 2018: $2,287,5372018Assets 2019: $2,248,483Liabilities 2019: $53,672Net Assets 2019: $2,194,8112019Assets 2020: $2,242,730Liabilities 2020: $129,032Net Assets 2020: $2,113,6982020Assets 2021: $2,520,585Liabilities 2021: $108,489Net Assets 2021: $2,412,0962021Assets 2022: $2,491,349Liabilities 2022: $25,023Net Assets 2022: $2,466,3262022Assets 2023: $2,399,172Liabilities 2023: $30,184Net Assets 2023: $2,368,9882023Assets 2024: $2,459,178Liabilities 2024: $36,294Net Assets 2024: $2,422,8842024

Highlighted filing

2018

Assets$2,311,922
Liabilities$24,385
Net Assets$2,287,537
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,2442011Revenue 2012: $700,012Expenses 2012: $763,232Net Income 2012: -$63,2202012Expenses 2013: $786,8452013Revenue 2014: $664,151Expenses 2014: $802,069Net Income 2014: -$137,9182014Revenue 2015: $706,943Expenses 2015: $749,528Net Income 2015: -$42,5852015Revenue 2016: $751,695Expenses 2016: $777,401Net Income 2016: -$25,7062016Revenue 2017: $972,132Expenses 2017: $780,387Net Income 2017: $191,7452017Revenue 2018: $778,333Expenses 2018: $814,820Net Income 2018: -$36,4872018Revenue 2018: $778,333Expenses 2018: $814,820Net Income 2018: -$36,4872018Revenue 2019: $769,362Expenses 2019: $862,088Net Income 2019: -$92,7262019Revenue 2020: $807,997Expenses 2020: $889,110Net Income 2020: -$81,1132020Revenue 2021: $1,483,368Expenses 2021: $1,184,969Net Income 2021: $298,3992021Revenue 2022: $1,068,924Expenses 2022: $979,615Net Income 2022: $89,3092022Revenue 2023: $1,113,653Expenses 2023: $1,259,124Net Income 2023: -$145,4712023Revenue 2024: $1,171,045Expenses 2024: $1,196,880Net Income 2024: -$25,8352024

Highlighted filing

2018

Revenue$778,333
Expenses$814,820
Net Income-$36,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$778,333
Mission and Program Overview

Mission

The mission of the agency is to help build healthy communities through individual, family and neighborhood services.

Stanford settlement offers a variety of critical programs and services for residents of the gardenland/northgate, north sacramento, and natomas communities. From after-school groups and summer day camp for children, a teen center program for youth, and a comprehensive senior center, there is something for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,012,998$1,962,941▼ $50,057
Cash and Non-Interest-Bearing Accounts$164,089$202,998▲ $38,909
Pledges and Grants Receivable$38,507$11,620▼ $26,887
Prepaid Expenses and Deferred Charges$6,076$6,151▲ $75
Savings and Temporary Cash Investments$820--
Total Assets$2,341,831$2,311,922▼ $29,909
Other Assets Total$119,341$128,212▲ $8,871
Liabilities
Other Liabilities$16,071$18,682▲ $2,611
Accounts Payable and Accrued Expenses$5,034$5,504▲ $470
Deferred Revenue$20$199▲ $179
Total Liabilities$21,125$24,385▲ $3,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,032$2,207,822▼ $33,210
Permanently Rstr Net Assets$75,105$75,105→ $0
Temporarily Rstr Net Assets$4,569$4,610▲ $41
Total Net Assets Fund Balance$2,320,706$2,287,537▼ $33,169
Total Liabilities and Net Assets / Fund Balance$2,341,831$2,311,922▼ $29,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,397$1,914,503$2,952,900
Land$655,119-$655,119
Equipment$269,425-$269,425
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,105$11,246--$86,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra LamendolaPresident
Alice WelbornTrustee
Barbara GeigerTrustee
Bernadette LynchTrustee
Craig KielbornTrustee
Doris PylesTrustee
Edward CondonTrustee
George PoundersTrustee
Jake IceTrustee
Kate WilcoxTrustee
Ken LuttrellTrustee
Lisa CameronTrustee
Meredith BealesTrustee
Omar BardalesTrustee
Sally HiteTrustee
Sister Claire GrahamTrustee
Sue BrownTrustee
Tom DekkerTrustee
Alice Welborn1st Vice Pre
Jim Bellotti2nd Vice Pre
Jacqueline GarmanSecretary
Meredith BealesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,943
Program Service Revenue
$12,342
Investment Income
$6,048
Other Revenue
$0
All Other Contributions
$339,077
Change in Net Assets
$-36,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,333
Total Revenue per Audited Statements
$778,333
Total Revenue per Form 990
$778,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,040
Other Expenses$332,780
Total Fundraising Expense$74,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,043$51,464$31,599$390,106
Depreciation Depletion$70,721$26,521$982$98,224
Payroll Taxes$78,880$7,329$5,725$91,934
All Other Expenses$29,673$7,349$2,360$39,382
Insurance$29,080$1,741$1,797$32,618
Fees for Services Accounting$9,555$5,389$9,023$23,967
Office Expenses$8,804$1,200$5,619$15,623
Other Expenses$12,351$108$108$12,567
Travel$11,822--$11,822
Occupancy--$2,400$2,400
Total Functional Expenses$636,673$103,786$74,361$814,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,820
Total Expenses per Audited Statements$814,820
Total Expenses per Form 990$814,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,847
Other Liabilities$835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Via annual board training, written and verbal communication with the executive director, and on-going monitoring by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's compensation is determined by the board of trustees. Changes in compensation for employees, including increases or additional pay, are approved by the executive director. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanford Settlement Inc
EIN
94-1550842
Phone
9169271303
Address
450 WEST EL CAMINO AVE, SACRAMENTO, CA 95814

Signing Officer

Name
Sister Jeanne Felion
Title
Executive Director
Phone
9169271303
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Jeanne Felion
Formed
1936
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
200

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Stanford settlement offers a variety of critical programs and services for residents of the gardenland/northgate, north sacramento, and natomas communities. From after-school groups and summer day camp for children, a teen center program for youth, and a comprehensive senior center, there is something for everyone.”

Form 990, Page 2, Part III, Line 4D

“Stanford settlement offers a variety of critical programs and services for residents of the gardenland/northgate, north sacramento, and natomas communities. From after-school groups and summer day camp for children, a teen center program for youth, and a comprehensive senior center, there is something for everyone.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STANFORD SETTLEMENT OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF THE GARDENLAND/NORTHGATE, NORTH SACRAMENTO, AND NATOMAS COMMUNITIES. FROM AFTER-SCHOOL GROUPS AND SUMMER DAY CAMP FOR CHILDREN, A TEEN CENTER PROGRAM FOR YOUTH, AND A COMPREHENSIVE SENIOR CENTER, THERE IS SOMETHING FOR EVERYONE.
IRS990/AllOtherContributionsAmt0339077
IRS990/AllOtherExpensesGrp/FundraisingAmt02360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029673
IRS990/AllOtherExpensesGrp/TotalAmt039382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SISTER JEANNE FELION
IRS990/BooksInCareOfDetail/PhoneNum09169271303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 WEST EL CAMINO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0958332299
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164089
IRS990/CashNonInterestBearingGrp/EOYAmt0202998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06048
IRS990/CYOtherExpensesAmt0332780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012342
IRS990/CYRevenuesLessExpensesAmt0-36487
IRS990/CYSalariesCompEmpBnftPaidAmt0482040
IRS990/CYTotalExpensesAmt0814820
IRS990/CYTotalFundraisingExpenseAmt074361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020
IRS990/DeferredRevenueGrp/EOYAmt0199
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0982
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070721
IRS990/DepreciationDepletionGrp/TotalAmt098224
IRS990/Desc0THE ORGANIZATION PROVIDES AFTER-SCHOOL PROGRAMS TO CHILDREN AND SOCIAL PROGRAMS FOR SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09023
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09555
IRS990/FeesForServicesAccountingGrp/TotalAmt023967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA LAMENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH BEALES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9OMAR BARDALES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH BEALES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY HITE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm16SISTER CLAIRE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE ICE
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG KIELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE POUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt053523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0367343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01797
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/ProgramServicesAmt029080
IRS990/InsuranceGrp/TotalAmt032618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01914503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02012998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962941
IRS990/LandBldgEquipCostOrOtherBssAmt03877444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STANFORD SETTLEMENT OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF THE GARDENLAND/NORTHGATE, NORTH SACRAMENTO, AND NATOMAS COMMUNITIES. FROM AFTER-SCHOOL GROUPS AND SUMMER DAY CAMP FOR CHILDREN, A TEEN CENTER PROGRAM FOR YOUTH, AND A COMPREHENSIVE SENIOR CENTER, THERE IS SOMETHING FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02320706
IRS990/NetAssetsOrFundBalancesEOYAmt02287537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt05619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt08804
IRS990/OfficeExpensesGrp/TotalAmt015623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119341
IRS990/OtherAssetsTotalGrp/EOYAmt0128212
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01042
IRS990/OtherExpensesGrp/FundraisingAmt113083
IRS990/OtherExpensesGrp/FundraisingAmt2623
IRS990/OtherExpensesGrp/FundraisingAmt3108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt048381
IRS990/OtherExpensesGrp/ProgramServicesAmt116858
IRS990/OtherExpensesGrp/ProgramServicesAmt213505
IRS990/OtherExpensesGrp/ProgramServicesAmt312351
IRS990/OtherExpensesGrp/TotalAmt050892
IRS990/OtherExpensesGrp/TotalAmt130237
IRS990/OtherExpensesGrp/TotalAmt215048
IRS990/OtherExpensesGrp/TotalAmt312567
IRS990/OtherLiabilitiesGrp/BOYAmt016071
IRS990/OtherLiabilitiesGrp/EOYAmt018682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07329
IRS990/PayrollTaxesGrp/ProgramServicesAmt078880
IRS990/PayrollTaxesGrp/TotalAmt091934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06151
IRS990/PrincipalOfficerNm0SISTER JEANNE FELION
IRS990/PriorPeriodAdjustmentsAmt03318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STANFORD SETTLEMENT OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF THE GARDENLAND/NORTHGATE, NORTH SACRAMENTO, AND NATOMAS COMMUNITIES. FROM AFTER-SCHOOL GROUPS AND SUMMER DAY CAMP FOR CHILDREN, A TEEN CENTER PROGRAM FOR YOUTH, AND A COMPREHENSIVE SENIOR CENTER, THERE IS SOMETHING FOR EVERYONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05558
IRS990/PYOtherExpensesAmt0316688
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt013304
IRS990/PYRevenuesLessExpensesAmt0191745
IRS990/PYSalariesCompEmpBnftPaidAmt0463699
IRS990/PYTotalExpensesAmt0780387
IRS990/PYTotalRevenueAmt0972132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03466134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466134
IRS990ScheduleA/TotalSupportAmt03466134
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01914503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02952900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075105
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269425
IRS990ScheduleD/ExpensesSubtotalAmt0814820
IRS990ScheduleD/LandGrp/BookValueAmt0655119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0778333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128212
IRS990ScheduleD/TotalExpensesPerForm990Amt0814820
IRS990ScheduleD/TotalLiabilityAmt018682
IRS990ScheduleD/TotalRevenuePerForm990Amt0778333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STANFORD SETTLEMENT OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF THE GARDENLAND/NORTHGATE, NORTH SACRAMENTO, AND NATOMAS COMMUNITIES. FROM AFTER-SCHOOL GROUPS AND SUMMER DAY CAMP FOR CHILDREN, A TEEN CENTER PROGRAM FOR YOUTH, AND A COMPREHENSIVE SENIOR CENTER, THERE IS SOMETHING FOR EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANFORD SETTLEMENT OFFERS A VARIETY OF CRITICAL PROGRAMS AND SERVICES FOR RESIDENTS OF THE GARDENLAND/NORTHGATE, NORTH SACRAMENTO, AND NATOMAS COMMUNITIES. FROM AFTER-SCHOOL GROUPS AND SUMMER DAY CAMP FOR CHILDREN, A TEEN CENTER PROGRAM FOR YOUTH, AND A COMPREHENSIVE SENIOR CENTER, THERE IS SOMETHING FOR EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA ANNUAL BOARD TRAINING, WRITTEN AND VERBAL COMMUNICATION WITH THE EXECUTIVE DIRECTOR, AND ON-GOING MONITORING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. CHANGES IN COMPENSATION FOR EMPLOYEES, INCLUDING INCREASES OR ADDITIONAL PAY, ARE APPROVED BY THE EXECUTIVE DIRECTOR. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,922
Liabilities
$24,385
Net assets
$2,287,537
Revenue
$778,333
Expenses
$814,820
Net income
-$36,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$1.17$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.11$1.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.47$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$1.48$1.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$0.81$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.77$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.78$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.78$0.81$0.04
2017Summary only. Only limited summary data is available for this year.$2.34$0.02$2.32$0.97$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$0.66$0.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.36$0.79
2012Summary only. Only limited summary data is available for this year.$2.57$0.08$2.50$0.70$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.58$0.76