Civic Intelligence

Center for Human Development

990 • Fiscal year 2017 • EIN 94-2520840

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

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$411,351

Up $24,072 (+6.2%) from 2016

Net Assets

Up

$304,607

Up $31,341 (+11%) from 2016

Liabilities

Down

$106,744

Down $7,269 (-6.4%) from 2016

Revenue

Up

$1,833,000

Up $76,096 (+4.3%) from 2016

Expenses

Up

$1,801,659

Up $64,149 (+3.7%) from 2016

Net Income

Up

$31,341

Up $11,947 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$411,351
Liabilities$106,744
Net Assets$304,607

Operations Trend

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

2017

Revenue$1,833,000
Expenses$1,801,659
Net Income$31,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,833,000
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$267,525$290,302▲ $22,777
Cash and Non-Interest-Bearing Accounts$92,919$102,953▲ $10,034
Prepaid Expenses and Deferred Charges$13,493$14,062▲ $569
Land, Buildings, and Equipment, Net$6,159$4,034▼ $2,125
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$387,279$411,351▲ $24,072
Other Assets Total$7,183$0▼ $7,183
Liabilities
Accounts Payable and Accrued Expenses$88,156$86,887▼ $1,269
Other Liabilities$25,857$19,857▼ $6,000
Total Liabilities$114,013$106,744▼ $7,269
Net Assets / Fund Balance
Unrestricted Net Assets$264,317$297,847▲ $33,530
Temporarily Rstr Net Assets$8,949$6,760▼ $2,189
Total Net Assets Fund Balance$273,266$304,607▲ $31,341
Total Liabilities and Net Assets / Fund Balance$387,279$411,351▲ $24,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,034$77,380$81,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David CarrilloExec DirectorFT$67,855$67,855

Board Members and Trustees

NameTitle
Vikki RodriguezPresident
Kimberly MooreVice President
Stephanie MerrellBoard Member
Carla GoadSecretary
Katherine YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,302
Program Service Revenue
$95,618
Investment Income
$0
Other Revenue
$80
All Other Contributions
$37,538
Change in Net Assets
$31,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,000
Total Revenue per Audited Statements
$1,833,000
Total Revenue per Form 990
$1,833,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,405
Other Expenses$306,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,988$79,079-$1,190,067
Other Employee Benefits$131,644$9,609-$141,253
Payroll Taxes$89,140$7,090-$96,230
Occupancy$87,311$3,894-$91,205
Current Officers, Directors, Trustees, and Key Employees$54,284$13,571-$67,855
Travel$34,432$149-$34,581
Fees for Services Other$25,363$8,981-$34,344
Conferences and Meetings$19,913$1,299-$21,212
All Other Expenses$19,301$1,410-$20,711
Other Expenses$14,255$1,128-$15,383
Insurance$4,867$4,288-$9,155
Office Expenses$8,332$-1,706-$6,626
Advertising$2,283$201-$2,484
Depreciation Depletion-$2,125-$2,125
Total Functional Expenses$1,654,366$147,293$0$1,801,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,659
Total Expenses per Audited Statements$1,801,659
Total Expenses per Form 990$1,801,659
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
Deferred Rent$19,857
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 2: Description of Business or Family Relationship of Officers, Directors, Et

2 board members are both shareholders/employees of the same cpa firm.

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
2018-05-14

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
59
Volunteers
300
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 446 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/BOYAmt088156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086887
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTER 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt02283
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019301
IRS990/AllOtherExpensesGrp/TotalAmt020711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID CARRILLO
IRS990/BooksInCareOfDetail/PhoneNum09256878844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SUNVALLEY BOULEVARD 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092919
IRS990/CashNonInterestBearingGrp/EOYAmt0102953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067855
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01299
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019913
IRS990/ConferencesMeetingsGrp/TotalAmt021212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01737302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306254
IRS990/CYOtherRevenueAmt080
IRS990/CYProgramServiceRevenueAmt095618
IRS990/CYRevenuesLessExpensesAmt031341
IRS990/CYSalariesCompEmpBnftPaidAmt01495405
IRS990/CYTotalExpensesAmt01801659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/TotalAmt02125
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0756930
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025363
IRS990/FeesForServicesOtherGrp/TotalAmt034344
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIKKI RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CARRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01699764
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/ProgramServicesAmt04867
IRS990/InsuranceGrp/TotalAmt09155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04034
IRS990/LandBldgEquipCostOrOtherBssAmt081414
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273266
IRS990/NetAssetsOrFundBalancesEOYAmt0304607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03894
IRS990/OccupancyGrp/ProgramServicesAmt087311
IRS990/OccupancyGrp/TotalAmt091205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1706
IRS990/OfficeExpensesGrp/ProgramServicesAmt08332
IRS990/OfficeExpensesGrp/TotalAmt06626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07183
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141253
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31128
IRS990/OtherExpensesGrp/ProgramServicesAmt014504
IRS990/OtherExpensesGrp/ProgramServicesAmt121107
IRS990/OtherExpensesGrp/ProgramServicesAmt216642
IRS990/OtherExpensesGrp/ProgramServicesAmt314255
IRS990/OtherExpensesGrp/TotalAmt028769
IRS990/OtherExpensesGrp/TotalAmt121676
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt315383
IRS990/OtherLiabilitiesGrp/BOYAmt025857
IRS990/OtherLiabilitiesGrp/EOYAmt019857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190067
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07090
IRS990/PayrollTaxesGrp/ProgramServicesAmt089140
IRS990/PayrollTaxesGrp/TotalAmt096230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHD PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095618
IRS990/ProgSrvcAccomActy2Grp/Desc0CHD OFFERS FOUR ALCOHOL AND OTHER DRUGS PREVENTION PROJECTS THROUGHOUT CONTRA COSTA. PROJECT SUCCESS PROVIDES EDUCATION, INDIVIDUAL MENTORING, AND SUPPORT AT SELECTED MIDDLE SCHOOLS. FRIDAY NIGHT LIVE PROMOTES YOUTH LEADERSHIP BY PROVIDING YOUTH OPPORTUNITIES TO REDUCE THE NEGATIVE EFFECTS OF ALCOHOL. EAST COUNTY ALCOHOL POLICY COALITION, LAMORINDA ALCOHOL POLICY COALITION, AND SIG (STATE INCENTIVE GRANT) ALL WORK TO PROMOTE POLICIES TO REDUCE UNDERAGE DRINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519532
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/ExpenseAmt0163722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01646025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371453
IRS990/PYOtherRevenueAmt08774
IRS990/PYProgramServiceRevenueAmt0102105
IRS990/PYRevenuesLessExpensesAmt019394
IRS990/PYSalariesCompEmpBnftPaidAmt01366057
IRS990/PYTotalExpensesAmt01737510
IRS990/PYTotalRevenueAmt01756904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08011074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt08011074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08011074
IRS990ScheduleA/TotalSupportAmt08078891
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/EquipmentGrp/BookValueAmt04034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081414
IRS990ScheduleD/ExpensesSubtotalAmt01801659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01833000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034
IRS990ScheduleD/TotalExpensesPerForm990Amt01801659
IRS990ScheduleD/TotalLiabilityAmt019857
IRS990ScheduleD/TotalRevenuePerForm990Amt01833000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt12 BOARD MEMBERS ARE BOTH SHAREHOLDERS/EMPLOYEES OF THE SAME CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5POLICY CREATION IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387279
IRS990/TotalAssetsEOYAmt0411351
IRS990/TotalAssetsGrp/BOYAmt0387279
IRS990/TotalAssetsGrp/EOYAmt0411351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01737302
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01654366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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