Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2015 • EIN 94-2407737

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,175

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$809,256

Down $96,174 (-11%) from 2014

Net Assets

Down

$633,655

Down $94,716 (-13%) from 2014

Liabilities

Down

$175,601

Down $1,458 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$1,261,534

Down $76,789 (-5.7%) from 2014

Expenses

Up

$1,356,250

Up $40,396 (+3.1%) from 2014

Net Income

Down

-$94,716

Down $117,185 (-522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$809,256
Liabilities$175,601
Net Assets$633,655
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,261,534
Expenses$1,356,250
Net Income-$94,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,263,034
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$548,754$497,698▼ $51,056
Cash and Non-Interest-Bearing Accounts$153,346$119,651▼ $33,695
Savings and Temporary Cash Investments$100,537$100,571▲ $34
Pledges and Grants Receivable$55,541$31,059▼ $24,482
Prepaid Expenses and Deferred Charges$14,356$22,312▲ $7,956
Accounts Receivable$4,585$13,579▲ $8,994
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$905,430$809,256▼ $96,174
Other Assets Total$28,311$24,386▼ $3,925
Liabilities
Accounts Payable and Accrued Expenses$120,005$102,762▼ $17,243
Deferred Revenue$49,483$47,132▼ $2,351
Other Liabilities$7,571$25,707▲ $18,136
Total Liabilities$177,059$175,601▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$716,371$631,318▼ $85,053
Temporarily Rstr Net Assets$12,000$2,337▼ $9,663
Total Net Assets Fund Balance$728,371$633,655▼ $94,716
Total Liabilities and Net Assets / Fund Balance$905,430$809,256▼ $96,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,366$664,273$1,157,639
Other Land Buildings$1,380$99,563$100,943
Leasehold Improvements$2,952$79,026$81,978
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agnes ChanExec DirectorFT$92,175$92,175

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,955
Program Service Revenue
$939,440
Investment Income
$35
Other Revenue
$25,104
All Other Contributions
$56,612
Change in Net Assets
$-94,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,534
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$1,263,034
Total Revenue per Form 990
$1,261,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,689
Other Expenses$291,561
Total Fundraising Expense$1,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,000$117,462-$809,462
Payroll Taxes$88,320$27,606-$115,926
Current Officers, Directors, Trustees, and Key Employees$78,799$13,376-$92,175
Depreciation Depletion$49,781$1,275-$51,056
Other Employee Benefits$32,663$14,463-$47,126
All Other Expenses$39,013$4,403-$43,416
Travel$17,485$1,675-$19,160
Other Expenses$15,945$2,119$1,089$18,064
Insurance$14,139$1,770-$15,909
Fees for Services Other$6,838$8,404-$15,242
Total Functional Expenses$1,144,630$210,531$1,089$1,356,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,750
Expenses per Audited Statements$1,356,250
Total Expenses per Form 990$1,356,250
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,723
Fundraising Direct Expenses$1,500
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$25,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 return is 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 makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for 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
2016-01-11
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
53
Volunteers
50

Preparer

Firm
Suzanne Robinson Healy
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 $1500”

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

“Fundraising Expenses $1500”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497698
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/NetAssetsOrFundBalancesBOYAmt0728371
IRS990/NetAssetsOrFundBalancesEOYAmt0633655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028311
IRS990/OtherAssetsTotalGrp/EOYAmt024386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047126
IRS990/OtherExpensesGrp/Desc0Other supplies
IRS990/OtherExpensesGrp/Desc1Utilities/Housekeeping
IRS990/OtherExpensesGrp/Desc2Other services/operating
IRS990/OtherExpensesGrp/Desc3Rentals/leases/repair
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32119
IRS990/OtherExpensesGrp/ProgramServicesAmt039886
IRS990/OtherExpensesGrp/ProgramServicesAmt140466
IRS990/OtherExpensesGrp/ProgramServicesAmt229295
IRS990/OtherExpensesGrp/ProgramServicesAmt315945
IRS990/OtherExpensesGrp/TotalAmt049530
IRS990/OtherExpensesGrp/TotalAmt143911
IRS990/OtherExpensesGrp/TotalAmt235273
IRS990/OtherExpensesGrp/TotalAmt318064
IRS990/OtherLiabilitiesGrp/BOYAmt07571
IRS990/OtherLiabilitiesGrp/EOYAmt025707
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011881
IRS990/OtherRevenueTotalAmt011881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027606
IRS990/PayrollTaxesGrp/ProgramServicesAmt088320
IRS990/PayrollTaxesGrp/TotalAmt0115926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022312
IRS990/PrincipalOfficerNm0Agnes Chan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338081
IRS990/PYOtherRevenueAmt026626
IRS990/PYProgramServiceRevenueAmt0957788
IRS990/PYRevenuesLessExpensesAmt022469
IRS990/PYSalariesCompEmpBnftPaidAmt0977773
IRS990/PYTotalExpensesAmt01315854
IRS990/PYTotalRevenueAmt01338323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04736011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt01859704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859704
IRS990ScheduleA/TotalSupportAmt02010089
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/BookValueAmt0493366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157639
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt01356250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081978
IRS990ScheduleD/OtherExpensesIncludedAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SDE Reserve Fund
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueSubtotalAmt01261534
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 $1500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $1500
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/TotalBookValueLandBuildingsAmt0497698
IRS990ScheduleD/TotalExpensesPerForm990Amt01356250
IRS990ScheduleD/TotalLiabilityAmt025707
IRS990ScheduleD/TotalRevenuePerForm990Amt01261534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is 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 makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,256
Liabilities
$175,601
Net assets
$633,655
Revenue
$1,261,534
Expenses
$1,356,250
Net income
-$94,716
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