Civic Intelligence

Center for Human Development

990 • Fiscal year 2015 • EIN 94-2520840

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CHD-PREVENTION.ORG

View Organization Page

901 Sunvalley BoulevardConcord, CA 94520

(925) 687-8844

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$427,541

Down $77,658 (-15%) from 2014

Net Assets

Down

$253,872

Down $62,965 (-20%) from 2014

Liabilities

Down

$173,669

Down $14,693 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$1,787,462

Up $17,833 (+1.0%) from 2014

Expenses

Up

$1,775,785

Up $40,380 (+2.3%) from 2014

Net Income

Down

$11,677

Down $22,547 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $472,879Liabilities 2010: $121,311Net Assets 2010: $351,5682010Assets 2011: $410,314Liabilities 2011: $121,858Net Assets 2011: $288,4562011Assets 2012: $364,220Liabilities 2012: $111,722Net Assets 2012: $252,4982012Assets 2013: $410,195Liabilities 2013: $126,360Net Assets 2013: $283,8352013Assets 2014: $505,199Liabilities 2014: $188,362Net Assets 2014: $316,8372014Assets 2015: $427,541Liabilities 2015: $173,669Net Assets 2015: $253,8722015Assets 2016: $387,279Liabilities 2016: $114,013Net Assets 2016: $273,2662016Assets 2017: $411,351Liabilities 2017: $106,744Net Assets 2017: $304,6072017Assets 2018: $501,798Liabilities 2018: $122,775Net Assets 2018: $379,0232018Assets 2019: $459,821Liabilities 2019: $91,043Net Assets 2019: $368,7782019Assets 2020: $813,620Liabilities 2020: $383,160Net Assets 2020: $430,4602020Assets 2021: $1,235,805Liabilities 2021: $481,866Net Assets 2021: $753,9392021Assets 2022: $1,348,573Liabilities 2022: $118,980Net Assets 2022: $1,229,5932022Assets 2023: $1,989,672Liabilities 2023: $277,553Net Assets 2023: $1,712,1192023

Highlighted filing

2015

Assets$427,541
Liabilities$173,669
Net Assets$253,872
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,529,8792010Revenue 2011: $1,489,030Expenses 2011: $1,552,142Net Income 2011: -$63,1122011Expenses 2012: $1,506,8732012Expenses 2013: $1,495,8942013Revenue 2014: $1,769,629Expenses 2014: $1,735,405Net Income 2014: $34,2242014Revenue 2015: $1,787,462Expenses 2015: $1,775,785Net Income 2015: $11,6772015Revenue 2016: $1,756,904Expenses 2016: $1,737,510Net Income 2016: $19,3942016Revenue 2017: $1,833,000Expenses 2017: $1,801,659Net Income 2017: $31,3412017Revenue 2018: $1,926,237Expenses 2018: $1,864,397Net Income 2018: $61,8402018Revenue 2019: $1,948,792Expenses 2019: $1,959,037Net Income 2019: -$10,2452019Revenue 2020: $1,678,529Expenses 2020: $1,616,847Net Income 2020: $61,6822020Revenue 2021: $2,179,194Expenses 2021: $1,855,715Net Income 2021: $323,4792021Revenue 2022: $2,547,186Expenses 2022: $2,071,532Net Income 2022: $475,6542022Revenue 2023: $2,499,995Expenses 2023: $2,017,469Net Income 2023: $482,5262023

Highlighted filing

2015

Revenue$1,787,462
Expenses$1,775,785
Net Income$11,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,787,462
Mission and Program Overview

Mission

Center for human development is a california non-profit corporation dedicated to creating opportunities for people to realize their full potential. Chd operates a spectrum of services for at-risk youth, individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$388,080$290,687▼ $97,393
Cash and Non-Interest-Bearing Accounts$93,024$116,661▲ $23,637
Land, Buildings, and Equipment, Net-$8,284-
Prepaid Expenses and Deferred Charges$23,314$4,726▼ $18,588
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$505,199$427,541▼ $77,658
Other Assets Total$781$7,183▲ $6,402
Liabilities
Accounts Payable and Accrued Expenses$188,362$147,376▼ $40,986
Other Liabilities-$26,293-
Total Liabilities$188,362$173,669▼ $14,693
Net Assets / Fund Balance
Unrestricted Net Assets$316,837$233,033▼ $83,804
Temporarily Rstr Net Assets-$20,839-
Total Net Assets Fund Balance$316,837$253,872▼ $62,965
Total Liabilities and Net Assets / Fund Balance$505,199$427,541▼ $77,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,284$73,130$81,414
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David CarrilloExec DirectorFT$58,718$58,718

Board Members and Trustees

NameTitle
Vikki RodriguezPresident
Dodie ElkhaiVice President
Lisa HeinrichBoard Member
Diana CamachoSecretary
Kimberly MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,387
Program Service Revenue
$32,092
Investment Income
$0
Other Revenue
$30,983
All Other Contributions
$47,243
Change in Net Assets
$11,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,462
Total Revenue per Audited Statements
$1,787,462
Total Revenue per Form 990
$1,787,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,631
Other Expenses$301,154
Total Fundraising Expense$4,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,940$143,423$2,881$1,115,244
Other Employee Benefits$247,046$52,706$917$300,669
Occupancy$63,900$19,620-$83,520
Current Officers, Directors, Trustees, and Key Employees$50,500$7,600$618$58,718
Travel$35,234$165-$35,399
All Other Expenses$20,374$14,686-$35,060
Conferences and Meetings$26,058$5,528-$31,586
Fees for Services Accounting$39,082$-21,527-$17,555
Other Expenses$14,367$694-$15,061
Office Expenses$9,713$5,009-$14,722
Insurance$3,452$5,269-$8,721
Interest-$4,618-$4,618
Advertising$1,181$1,257-$2,438
Depreciation Depletion-$1,957-$1,957
Total Functional Expenses$1,524,750$246,619$4,416$1,775,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,785
Total Expenses per Audited Statements$1,775,785
Total Expenses per Form 990$1,775,785
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
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
Retirement Plan Payable$23,044
Deferred Rent$3,249
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

“Form 990 is reviewed by the audit committee and signed by the executive director before submission to governing body for approval.”

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

“The executive director works with supervisory staff and the board of directors to ensure that the conflict of interest policy as set forth in the organization's personnel manual is consistently monitored and enforced. Special attention to the policy is given during orientation of new employees and new board members.”

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

“The organization's governing documents, conflict of interest policy, financial statements and information returns (form 990) are available upon request in writing to the executive director, and available via the guidestar website.”

Form 990, Part VI, Line 13

“Policy creation in progress.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development
EIN
94-2520840
Phone
9256878844
Address
901 SUNVALLEY BOULEVARD, CONCORD, CA 94520

Signing Officer

Name
David Carrillo
Title
Executive Director
Signed
2016-05-16

Organization Details

Principal Officer
David Carrillo
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
390
Supplemental Narrative

Additional Explanations

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

“Other program services 4: the training center offers interactive workshops for both youth and adults that focus on promoting positive communication, responsible behavior and violence prevention in the family, school and community. Other program services 5: conflict resolution programs is a volunteer-based community mediation service for contra costa county. Contested guardianship cases and group conflict mediations are provided at minimal or no cost. Other program services 6: the sutter delta benefit enrollment project provides health access and benefit enrollment to patients seen in the hospital's community clinic. Services are in english and spanish.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2677
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032092
IRS990/ProgSrvcAccomActy2Grp/Desc0EAST COUNTY HEALTH OUTREACH AND EDUCATION, IN A UNIQUE PARTNERSHIP WITH CONTRA COSTA HEALTH SERVICES, WORKS TO REDUCE HEALTH DISPARITIES AMONG UNDESERVED POPULATIONS. USING CULTURALLY APPROPRIATE OUTREACH AND EDUCATION STRATEGIES, A TEAM OF PROMOTORAS SERVES THE LATINO COMMUNITY WHILE HEALTH CONDUCTORS ASSIST AFRICAN AMERICAN RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491353
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFLICT RESOLUTION PROGRAMS IS A VOLUNTEER-BASED COMMUNITY MEDIATION SERVICE FOR CONTRA COSTA COUNTY. CONTESTED GUARDIANSHIP CASES AND GROUP CONFLICT MEDIATIONS ARE PROVIDED AT MINIMAL OR NO COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146391
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IRS990/PYTotalExpensesAmt01735405
IRS990/PYTotalRevenueAmt01769629
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07401907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07401907
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081414
IRS990ScheduleD/ExpensesSubtotalAmt01775785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01787462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08284
IRS990ScheduleD/TotalExpensesPerForm990Amt01775785
IRS990ScheduleD/TotalLiabilityAmt026293
IRS990ScheduleD/TotalRevenuePerForm990Amt01787462
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE TRAINING CENTER OFFERS INTERACTIVE WORKSHOPS FOR BOTH YOUTH AND ADULTS THAT FOCUS ON PROMOTING POSITIVE COMMUNICATION, RESPONSIBLE BEHAVIOR AND VIOLENCE PREVENTION IN THE FAMILY, SCHOOL AND COMMUNITY. OTHER PROGRAM SERVICES 5: CONFLICT RESOLUTION PROGRAMS IS A VOLUNTEER-BASED COMMUNITY MEDIATION SERVICE FOR CONTRA COSTA COUNTY. CONTESTED GUARDIANSHIP CASES AND GROUP CONFLICT MEDIATIONS ARE PROVIDED AT MINIMAL OR NO COST. OTHER PROGRAM SERVICES 6: THE SUTTER DELTA BENEFIT ENROLLMENT PROJECT PROVIDES HEALTH ACCESS AND BENEFIT ENROLLMENT TO PATIENTS SEEN IN THE HOSPITAL'S COMMUNITY CLINIC. SERVICES ARE IN ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WORKS WITH SUPERVISORY STAFF AND THE BOARD OF DIRECTORS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE ORGANIZATION'S PERSONNEL MANUAL IS CONSISTENTLY MONITORED AND ENFORCED. SPECIAL ATTENTION TO THE POLICY IS GIVEN DURING ORIENTATION OF NEW EMPLOYEES AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INFORMATION RETURNS (FORM 990) ARE AVAILABLE UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR, AND AVAILABLE VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY CREATION IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505199
IRS990/TotalAssetsEOYAmt0427541
IRS990/TotalAssetsGrp/BOYAmt0505199
IRS990/TotalAssetsGrp/EOYAmt0427541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01724387
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,541
Liabilities
$173,669
Net assets
$253,872
Revenue
$1,787,462
Expenses
$1,775,785
Net income
$11,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$0.28$1.71$2.50$2.02$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.55$2.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.75$2.18$1.86$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.38$0.43$1.68$1.62$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.95$1.96$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.93$1.86$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$1.83$1.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.77$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.51
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$1.49$1.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.53
Peer Organizations

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