Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2016 • EIN 94-2407737

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.coastsidechildren.org
494 Miramontes AvenueHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$773,979

Down $35,277 (-4.4%) from 2015

Net Assets

Down

$589,804

Down $43,851 (-6.9%) from 2015

Liabilities

Up

$184,175

Up $8,574 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$1,440,665

Up $179,131 (+14%) from 2015

Expenses

Up

$1,484,516

Up $128,266 (+9.5%) from 2015

Net Income

Up

-$43,851

Up $50,865 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $635,764Liabilities 2011: $164,202Net Assets 2011: $471,5622011Assets 2012: $664,512Liabilities 2012: $164,804Net Assets 2012: $499,7082012Assets 2013: $874,452Liabilities 2013: $168,550Net Assets 2013: $705,9022013Assets 2014: $905,430Liabilities 2014: $177,059Net Assets 2014: $728,3712014Assets 2015: $809,256Liabilities 2015: $175,601Net Assets 2015: $633,6552015Assets 2016: $773,979Liabilities 2016: $184,175Net Assets 2016: $589,8042016Assets 2017: $877,475Liabilities 2017: $214,425Net Assets 2017: $663,0502017Assets 2018: $906,581Liabilities 2018: $212,854Net Assets 2018: $693,7272018Assets 2019: $1,040,475Liabilities 2019: $234,088Net Assets 2019: $806,3872019Assets 2020: $1,361,748Liabilities 2020: $472,130Net Assets 2020: $889,6182020Assets 2021: $1,433,965Liabilities 2021: $219,117Net Assets 2021: $1,214,8482021Assets 2022: $1,512,991Liabilities 2022: $261,847Net Assets 2022: $1,251,1442022Assets 2023: $2,707,506Liabilities 2023: $500,483Net Assets 2023: $2,207,0232023Assets 2024: $2,816,646Liabilities 2024: $773,646Net Assets 2024: $2,043,0002024Assets 2025: $2,715,389Liabilities 2025: $657,757Net Assets 2025: $2,057,6322025

Highlighted filing

2016

Assets$773,979
Liabilities$184,175
Net Assets$589,804
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,254Expenses 2011: $1,337,238Net Income 2011: $27,0162011Revenue 2012: $1,277,241Expenses 2012: $1,249,095Net Income 2012: $28,1462012Revenue 2013: $1,489,773Expenses 2013: $1,283,579Net Income 2013: $206,1942013Revenue 2014: $1,338,323Expenses 2014: $1,315,854Net Income 2014: $22,4692014Revenue 2015: $1,261,534Expenses 2015: $1,356,250Net Income 2015: -$94,7162015Revenue 2016: $1,440,665Expenses 2016: $1,484,516Net Income 2016: -$43,8512016Revenue 2017: $1,574,503Expenses 2017: $1,501,257Net Income 2017: $73,2462017Revenue 2018: $1,550,177Expenses 2018: $1,519,500Net Income 2018: $30,6772018Revenue 2019: $1,672,148Expenses 2019: $1,559,488Net Income 2019: $112,6602019Revenue 2020: $1,610,557Expenses 2020: $1,527,326Net Income 2020: $83,2312020Revenue 2021: $1,725,152Expenses 2021: $1,426,247Net Income 2021: $298,9052021Revenue 2022: $1,552,300Expenses 2022: $1,516,004Net Income 2022: $36,2962022Revenue 2023: $2,004,686Expenses 2023: $1,891,917Net Income 2023: $112,7692023Revenue 2024: $2,035,263Expenses 2024: $2,121,114Net Income 2024: -$85,8512024Revenue 2025: $2,351,883Expenses 2025: $2,337,251Net Income 2025: $14,6322025

Highlighted filing

2016

Revenue$1,440,665
Expenses$1,484,516
Net Income-$43,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,443,077
Mission and Program Overview

Mission

Coastside childrens programs (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.

Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,698$446,642▼ $51,056
Pledges and Grants Receivable$31,059$162,619▲ $131,560
Cash and Non-Interest-Bearing Accounts$119,651$99,592▼ $20,059
Savings and Temporary Cash Investments$100,571$30,586▼ $69,985
Accounts Receivable$13,579$0▼ $13,579
Prepaid Expenses and Deferred Charges$22,312$12,533▼ $9,779
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$809,256$773,979▼ $35,277
Other Assets Total$24,386$22,007▼ $2,379
Liabilities
Accounts Payable and Accrued Expenses$102,762$119,659▲ $16,897
Deferred Revenue$47,132$50,669▲ $3,537
Other Liabilities$25,707$13,847▼ $11,860
Total Liabilities$175,601$184,175▲ $8,574
Net Assets / Fund Balance
Unrestricted Net Assets$631,318$585,916▼ $45,402
Temporarily Rstr Net Assets$2,337$3,888▲ $1,551
Total Net Assets Fund Balance$633,655$589,804▼ $43,851
Total Liabilities and Net Assets / Fund Balance$809,256$773,979▼ $35,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,598$715,040$1,157,638
Other Land Buildings$1,248$99,696$100,944
Leasehold Improvements$2,796$79,182$81,978
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes ChanExec DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Lynn WatsonPresident
Jean BurchVice President
Emily GlinesBoard Member
Glenn WilsonBoard Member
Karina LazorickBoard Member
Darleen De RosaSecretary
Lindsay ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,560
Program Service Revenue
$803,387
Investment Income
$19
Other Revenue
$29,699
All Other Contributions
$239,460
Change in Net Assets
$-43,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,665
Revenue Not Reported on Form 990
$2,412
Total Revenue per Audited Statements
$1,443,077
Total Revenue per Form 990
$1,440,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,302
Other Expenses$355,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,887$131,495-$844,382
Payroll Taxes$87,501$33,241-$120,742
Current Officers, Directors, Trustees, and Key Employees$92,025$16,975-$109,000
Fees for Services Other$25,190$30,215-$55,405
Other Employee Benefits$41,881$13,297-$55,178
Depreciation Depletion$49,099$1,957-$51,056
All Other Expenses$35,954$2,264-$38,218
Other Expenses$19,892$6,695-$26,587
Insurance$13,007$1,518-$14,525
Conferences and Meetings$8,129$1,564-$9,693
Total Functional Expenses$1,236,319$248,197$0$1,484,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,928
Expenses per Audited Statements$1,484,516
Total Expenses per Form 990$1,484,516
Expenses Not Reported on Form 990$2,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,064
Fundraising Direct Expenses$2,412
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
SDE Reserve Fund$13,847
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
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, Part VI, Line 11B: Form 990 Review Process

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Changes in the Executive Director rates are approved by the Executive Committee with prior discussion and recommendation from the Board President (who is the direct supervisor of the ED); comparability data is utilized from other agencies to assure competitive and fair placement. The Executive Committee also contacts peers in the field both on the Coastside and on the peninsula for salary information.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request at the principal place of business”

Filing and Contact Details

Filer

Filer Name
Coastside Childrens Programs
EIN
94-2407737
Phone
6507267413
Address
494 Miramontes Avenue, Half Moon Bay, CA 94019

Signing Officer

Name
Agnes Chan
Title
Exec Director
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agnes Chan
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising $2412”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $2412”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446642
IRS990/LandBldgEquipCostOrOtherBssAmt01340560
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633655
IRS990/NetAssetsOrFundBalancesEOYAmt0589804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024386
IRS990/OtherAssetsTotalGrp/EOYAmt022007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055178
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Utilities/Housekeeping
IRS990/OtherExpensesGrp/Desc2Rentals/leases/repair
IRS990/OtherExpensesGrp/Desc3Dues/Memberships & Lic
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36695
IRS990/OtherExpensesGrp/ProgramServicesAmt089035
IRS990/OtherExpensesGrp/ProgramServicesAmt135722
IRS990/OtherExpensesGrp/ProgramServicesAmt225997
IRS990/OtherExpensesGrp/ProgramServicesAmt319892
IRS990/OtherExpensesGrp/TotalAmt090878
IRS990/OtherExpensesGrp/TotalAmt140145
IRS990/OtherExpensesGrp/TotalAmt228707
IRS990/OtherExpensesGrp/TotalAmt326587
IRS990/OtherLiabilitiesGrp/BOYAmt025707
IRS990/OtherLiabilitiesGrp/EOYAmt013847
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018047
IRS990/OtherRevenueTotalAmt018047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844382
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033241
IRS990/PayrollTaxesGrp/ProgramServicesAmt087501
IRS990/PayrollTaxesGrp/TotalAmt0120742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012533
IRS990/PrincipalOfficerNm0Agnes Chan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291561
IRS990/PYOtherRevenueAmt025104
IRS990/PYProgramServiceRevenueAmt0939440
IRS990/PYRevenuesLessExpensesAmt0-94716
IRS990/PYSalariesCompEmpBnftPaidAmt01064689
IRS990/PYTotalExpensesAmt01356250
IRS990/PYTotalRevenueAmt01261534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04655374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt02002604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002604
IRS990ScheduleA/TotalSupportAmt02163892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157638
IRS990ScheduleD/ExpensesNotReportedAmt02412
IRS990ScheduleD/ExpensesSubtotalAmt01484516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/OtherExpensesIncludedAmt02412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SDE Reserve Fund
IRS990ScheduleD/OtherRevenueAmt02412
IRS990ScheduleD/RevenueNotReportedAmt02412
IRS990ScheduleD/RevenueSubtotalAmt01440665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising $2412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $2412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446642
IRS990ScheduleD/TotalExpensesPerForm990Amt01484516
IRS990ScheduleD/TotalLiabilityAmt013847
IRS990ScheduleD/TotalRevenuePerForm990Amt01440665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in the Executive Director rates are approved by the Executive Committee with prior discussion and recommendation from the Board President (who is the direct supervisor of the ED); comparability data is utilized from other agencies to assure competitive and fair placement. The Executive Committee also contacts peers in the field both on the Coastside and on the peninsula for salary information.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,979
Liabilities
$184,175
Net assets
$589,804
Revenue
$1,440,665
Expenses
$1,484,516
Net income
-$43,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.04$2.04$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$2.00$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.55$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.61$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.17$0.71$1.49$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$1.36$1.34$0.03