Civic Intelligence

Instituto Familiar De La Raza

990 • Fiscal year 2021 • EIN 94-2523608

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

2919 Mission StreetSan Francisco, CA 94110

(415) 229-0500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$192,708

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,618,297

Up $544 (+0.0%) from 2020

Net Assets

Up

$3,248,233

Up $241,413 (+8.0%) from 2020

Liabilities

Down

$3,370,064

Down $240,869 (-6.7%) from 2020

Revenue

Up

$13,788,752

Up $1,312,061 (+11%) from 2020

Expenses

Up

$13,547,339

Up $1,217,793 (+9.9%) from 2020

Net Income

Up

$241,413

Up $94,268 (+64%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,920,251Liabilities 2011: $1,086,008Net Assets 2011: $1,834,2432011Assets 2012: $3,371,592Liabilities 2012: $1,415,256Net Assets 2012: $1,956,3362012Assets 2013: $3,534,854Liabilities 2013: $1,514,621Net Assets 2013: $2,020,2332013Assets 2014: $3,770,115Liabilities 2014: $1,674,314Net Assets 2014: $2,095,8012014Assets 2015: $3,927,380Liabilities 2015: $1,744,298Net Assets 2015: $2,183,0822015Assets 2016: $4,262,635Liabilities 2016: $1,838,399Net Assets 2016: $2,424,2362016Assets 2017: $5,403,032Liabilities 2017: $2,809,106Net Assets 2017: $2,593,9262017Assets 2018: $5,713,490Liabilities 2018: $2,795,366Net Assets 2018: $2,918,1242018Assets 2019: $5,239,946Liabilities 2019: $2,380,272Net Assets 2019: $2,859,6742019Assets 2020: $6,617,753Liabilities 2020: $3,610,933Net Assets 2020: $3,006,8202020Assets 2021: $6,618,297Liabilities 2021: $3,370,064Net Assets 2021: $3,248,2332021Assets 2022: $9,222,014Liabilities 2022: $4,886,961Net Assets 2022: $4,335,0532022Assets 2023: $10,675,419Liabilities 2023: $5,693,975Net Assets 2023: $4,981,4442023Assets 2024: $9,733,280Liabilities 2024: $3,608,082Net Assets 2024: $6,125,1982024Assets 2025: $11,035,917Liabilities 2025: $3,677,164Net Assets 2025: $7,358,7532025

Highlighted filing

2021

Assets$6,618,297
Liabilities$3,370,064
Net Assets$3,248,233

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,225,169Expenses 2011: $5,181,988Net Income 2011: $43,1812011Revenue 2012: $5,987,628Expenses 2012: $5,865,535Net Income 2012: $122,0932012Revenue 2013: $5,961,685Expenses 2013: $5,897,788Net Income 2013: $63,8972013Revenue 2014: $6,386,814Expenses 2014: $6,311,246Net Income 2014: $75,5682014Revenue 2015: $6,820,013Expenses 2015: $6,731,532Net Income 2015: $88,4812015Revenue 2016: $8,687,155Expenses 2016: $8,446,001Net Income 2016: $241,1542016Revenue 2017: $9,845,750Expenses 2017: $9,676,060Net Income 2017: $169,6902017Revenue 2018: $10,908,917Expenses 2018: $10,584,719Net Income 2018: $324,1982018Revenue 2019: $11,032,093Expenses 2019: $11,090,543Net Income 2019: -$58,4502019Revenue 2020: $12,476,691Expenses 2020: $12,329,546Net Income 2020: $147,1452020Revenue 2021: $13,788,752Expenses 2021: $13,547,339Net Income 2021: $241,4132021Revenue 2022: $15,475,694Expenses 2022: $14,388,874Net Income 2022: $1,086,8202022Revenue 2023: $14,740,447Expenses 2023: $14,094,056Net Income 2023: $646,3912023Revenue 2024: $16,022,419Expenses 2024: $14,878,665Net Income 2024: $1,143,7542024Revenue 2025: $15,423,621Expenses 2025: $14,190,066Net Income 2025: $1,233,5552025

Highlighted filing

2021

Revenue$13,788,752
Expenses$13,547,339
Net Income$241,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$13,788,752
Mission and Program Overview

Mission

Instituto provides hiv related services and social service including health promotion, education, prevention, early intervention, case management and clinical and artistic mentoring services, psychological and psychiatric interventions as well as cultural/social and spiritual re-enforcement. Instituto serves children, youth, adults and families.

Multi-service community health and social service agency with emphasis in serving the chicano/latino community in san francisco, ca with a special focus on the diverse needs of the mission district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,571,261$3,757,767▲ $1,186,506
Accounts Receivable$3,732,487$2,698,513▼ $1,033,974
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$114,005$2,672▼ $111,333
Cash and Non-Interest-Bearing Accounts-$-40,655-
Total Assets$6,617,753$6,618,297▲ $544
Liabilities
Accounts Payable and Accrued Expenses$3,610,933$2,725,129▼ $885,804
Deferred Revenue-$644,935-
Total Liabilities$3,610,933$3,370,064▼ $240,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,006,820$3,248,233▲ $241,413
Total Net Assets Fund Balance$3,006,820$3,248,233▲ $241,413
Total Liabilities and Net Assets / Fund Balance$6,617,753$6,618,297▲ $544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,625,854$1,625,854
Land$200,000-$200,000
Equipment-$62,875$62,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria RomeroExecutive DiFT$161,477$31,231$192,708
Gloria RomeroExecutive Director-$161,477$31,231$192,708
Benny NgCFO/controllFT$150,095$23,467$173,562
Benny NgCFO/controller-$150,095$23,467$173,562
German WalterosAssociate DiFT$114,996$24,373$139,369
Cassandra CoeProgram DireFT$100,799$18,538$119,337
Michelle Alvarez CamposClinical SupFT$100,805$13,039$113,844

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,774,141
Program Service Revenue
$0
Investment Income
$14,611
Other Revenue
$0
All Other Contributions
$484,044
Change in Net Assets
$241,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,788,752
Revenue Not Reported on Form 990
$184,936
Total Revenue per Audited Statements
$13,973,688
Total Revenue per Form 990
$13,788,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,382,078
Other Expenses$4,165,261
Total Fundraising Expense$322,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,062,673$720,149$165,073$6,947,895
Other Employee Benefits$768,752$91,316$20,932$881,000
Occupancy$559,599$31,126$60,176$650,901
Payroll Taxes$480,812$57,113$13,092$551,017
Office Expenses$335,857$110,248$72,857$518,962
Current Officers, Directors, Trustees, and Key Employees$438,039$52,032$11,927$501,998
Pension Plan Contributions$436,442$51,843$11,883$500,168
Fees for Services Other$172,808$22,232-$195,040
Insurance$38,166$180$1,157$39,503
Fees for Services Accounting-$35,608-$35,608
Other Expenses$9,815$1,912$1,165$11,727
Travel$2,348$269$98$2,715
All Other Expenses$1,240,749$-1,178,157$-62,592-
Total Functional Expenses$13,224,077$492$322,770$13,547,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,732,275
Expenses per Audited Statements$13,547,339
Total Expenses per Form 990$13,547,339
Expenses Not Reported on Form 990$184,936
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
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 35% controlled entity
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee and presented to the full board for approval.

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

Members of the board of directors review and sign a conflict of interest declaration. Disclosure of conflict of interest is recorded in board minutes. Any individual who discloses a conflict abstains from voting.

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

Both the executive dirtector and top management complete a self assessment and are given an evaluation by their supervisors. The executive director is evaluated by the board of directors while upper management is evaluated by the executive director that results in a recommendation for compensation. Compensation increases range from 2% to 8% of the base line salary based on successful achievement of objectives, team work, reliability, initiative and responsiveness to the needs of the agency as well as the availability of resources to implement the change in salary.

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

Both the executive dirtector and top management complete a self assessment and are given an evaluation by their supervisors. The executive director is evaluated by the board of directors while upper management is evaluated by the executive director that results in a recommendation for compensation. Compensation increases range from 2% to 8% of the base line salary based on successful achievement of objectives, team work, reliability, initiative and responsiveness to the needs of the agency as well as the availability of resources to implement the change in salary.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financail statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Instituto Familiar De La Raza
EIN
94-2523608
Phone
4152290500
Address
2919 MISSION STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Gloria Romero
Title
Executive Director
Phone
4152290546
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Romero
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
150

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part III

Part iii, line 1: psychological and psychiatric interventions as well as cultural/social and spiritual re-enforcement. Instituto serves children, youth, adults and families. Part iii, line 4a: feeling able to cope with everyday demands of parenting, welcomed and respected by staff; felt that they learned from staff about available resources and services; and overall satisfaction in the program. Part iii, line 4b: elementary , 1 k-8 school and 1 sfusd middle school. Additionally, the eip has developed a full service partnership for 0-5 year olds and their families to provide intensive wrap-around services with a focus on child-parent therapy . The target population is families living in sunnydale housing development and children and families referred through foster care mental health who have a history of experiencing trauma. The program names spark (strong parents and resilient kids) opened an office in the sunnydale, partnering with mercy housing and dphs wellness center. Part 111, line 4c: life skill workshops, job placement, ged, substance abuse counseling, mental health counseling,psycho-educational workshops, health education, medical enrollment, medical services, anger management, parenting education, and other supportive services. We connect participants with meaningful community building and cultural opportunities such as cultural affirmation workshops, sweat lodge, cultural community events, community town hall, etc

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

VARIOUS OTHER PROGRAMS.

Financial Statement Notes

Schedule D, Page 3, Part X

Ifr is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the corresponding section of the california revenue and taxation code. The internal revenue service has also determined that ifr is not a private foundation under irs code section 509(a). Management believes ifr has no uncertain tax positions as of june 30, 2021.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/FormationYr01978
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt038166
IRS990/InsuranceGrp/TotalAmt039503
IRS990/InvestmentIncomeGrp/ExclusionAmt014611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014611
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IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200000
IRS990/LandBldgEquipCostOrOtherBssAmt01888729
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTITUTO PROVIDES HIV RELATED SERVICES AND SOCIAL SERVICE INCLUDING HEALTH PROMOTION, EDUCATION, PREVENTION, EARLY INTERVENTION, CASE MANAGEMENT AND CLINICAL AND ARTISTIC MENTORING SERVICES, - CONTINUE ON SCH O
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IRS990/NetAssetsOrFundBalancesEOYAmt03248233
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031126
IRS990/OccupancyGrp/ProgramServicesAmt0559599
IRS990/OccupancyGrp/TotalAmt0650901
IRS990/OfficeExpensesGrp/FundraisingAmt072857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335857
IRS990/OfficeExpensesGrp/TotalAmt0518962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881000
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1OTHER PROG/FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt027002
IRS990/OtherExpensesGrp/FundraisingAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt02383881
IRS990/OtherExpensesGrp/ProgramServicesAmt1273229
IRS990/OtherExpensesGrp/ProgramServicesAmt220907
IRS990/OtherExpensesGrp/ProgramServicesAmt39815
IRS990/OtherExpensesGrp/TotalAmt02383881
IRS990/OtherExpensesGrp/TotalAmt1300231
IRS990/OtherExpensesGrp/TotalAmt226693
IRS990/OtherExpensesGrp/TotalAmt311727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06062673
IRS990/OtherSalariesAndWagesGrp/TotalAmt06947895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480812
IRS990/PayrollTaxesGrp/TotalAmt0551017
IRS990/PensionPlanContributionsGrp/FundraisingAmt011883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436442
IRS990/PensionPlanContributionsGrp/TotalAmt0500168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02672
IRS990/PrincipalOfficerNm0GLORIA ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - THE EARLY INTERVENTION PROGRAM SERVES BIRTH THROUGH 5 YEARS IN 20 FAMILY CHILDCARE HOMES; 33 EARLY CHILDHOOD SITES AS WELL PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO 4 FAMILY RESOURCE CENTERS AND A EARLY HEAD START HOME VISITING PROGRAM. SERVICES ARE PROVIDED FROM 8:30-5 MONDAY THROUGH FRIDAY ON SITE AT INDIVIDUAL CENTERS. EARLY INTERVENTION ADDRESSES THE MENTAL HEALTH NEEDS OF YOUNG CHILDREN WITHIN A CULTURAL AND CLINICAL FRAMEWORK SUPPORTING AND IMPROVING INTERACTIONS BETWEEN ADULT-CHILD; CHILD-CHILD; AND ADULT-ADULT. WE PROVIDE A 9 MONTH TRAINING TO ALL NEW EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS CITY-WIDE IN COLLABORATION WITH THE ECMHCI. ADDITIONALLY, WE REPLICATE THE MODEL IN OUR SCHOOL-BASED PROGRAM SERVING 5 SFUSD - CONTINUE ON SCH O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02090062
IRS990/ProgSrvcAccomActy3Grp/Desc0ROADMAP TO PEACE INITIATIVE- ROADMAP TO PEACE IS COMMITTED TO IMPROVING THE SOCIAL, ECONOMIC, HEALTH AND SAFETY OUTCOMES OF OUR MOST VULNERABLE LATINX YOUTH AGES 13-24, WHO ARE SYSTEM TOUCHED AND IMPACTED BY VIOLENCE. GROUNDED IN A COLLECTIVE IMPACT APPROACH, ROADMAP TO PEACE BRINGS TOGETHER DIVERSE 7 PARTNERS ORGANIZATION AND VARIOUS STAKEHOLDERS TO INNOVATE COMMUNITY SOLUTIONS, CHANGE POLICY, AND PROVIDE A COMPREHENSIVE SOCIAL SUPPORT NETWORK FOR YOUTH. ROADMAP TO PEACE PROVIDES COORDINATED CARE MANAGEMENT SERVICES TO OVER 100 YOUTH AND YOUNG ADULTS (26% FEMALE/74% MALE YOUTH) 72 COMMUNITY CARE MANAGEMENT PARTICIPANTS AND 40 IN-CUSTODY CARE MANAGEMENT PARTICIPANTS. IN ADDITION TO CARE MANAGEMENT SERVICES, WE PROVIDE EDUCATIONAL & CAREER COACHING, JOB READINESS & - CONTINUE ON SCH O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02002860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06904409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012424446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052245
IRS990/PYOtherExpensesAmt03922159
IRS990/PYRevenuesLessExpensesAmt0147145
IRS990/PYSalariesCompEmpBnftPaidAmt08407387
IRS990/PYTotalExpensesAmt012329546
IRS990/PYTotalRevenueAmt012476691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02571261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03757767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013774141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012424446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011032093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010908917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09845750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057985347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt057985347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013774141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012424446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011032093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010908917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09845750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057985347
IRS990ScheduleA/TotalSupportAmt058052203
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/DepreciationAmt01625854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625854
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184936
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062875
IRS990ScheduleD/ExpensesNotReportedAmt0184936
IRS990ScheduleD/ExpensesSubtotalAmt013547339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0184936
IRS990ScheduleD/RevenueSubtotalAmt013788752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT IFR IS NOT A PRIVATE FOUNDATION UNDER IRS CODE SECTION 509(A). MANAGEMENT BELIEVES IFR HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt013547339
IRS990ScheduleD/TotalRevenuePerForm990Amt013788752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013973688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013732275
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENNY NG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173562
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1: PSYCHOLOGICAL AND PSYCHIATRIC INTERVENTIONS AS WELL AS CULTURAL/SOCIAL AND SPIRITUAL RE-ENFORCEMENT. INSTITUTO SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES. PART III, LINE 4A: FEELING ABLE TO COPE WITH EVERYDAY DEMANDS OF PARENTING, WELCOMED AND RESPECTED BY STAFF; FELT THAT THEY LEARNED FROM STAFF ABOUT AVAILABLE RESOURCES AND SERVICES; AND OVERALL SATISFACTION IN THE PROGRAM. PART III, LINE 4B: ELEMENTARY , 1 K-8 SCHOOL AND 1 SFUSD MIDDLE SCHOOL. ADDITIONALLY, THE EIP HAS DEVELOPED A FULL SERVICE PARTNERSHIP FOR 0-5 YEAR OLDS AND THEIR FAMILIES TO PROVIDE INTENSIVE WRAP-AROUND SERVICES WITH A FOCUS ON CHILD-PARENT THERAPY . THE TARGET POPULATION IS FAMILIES LIVING IN SUNNYDALE HOUSING DEVELOPMENT AND CHILDREN AND FAMILIES REFERRED THROUGH FOSTER CARE MENTAL HEALTH WHO HAVE A HISTORY OF EXPERIENCING TRAUMA. THE PROGRAM NAMES SPARK (STRONG PARENTS AND RESILIENT KIDS) OPENED AN OFFICE IN THE SUNNYDALE, PARTNERING WITH MERCY HOUSING AND DPHS WELLNESS CENTER. PART 111, LINE 4C: LIFE SKILL WORKSHOPS, JOB PLACEMENT, GED, SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH COUNSELING,PSYCHO-EDUCATIONAL WORKSHOPS, HEALTH EDUCATION, MEDICAL ENROLLMENT, MEDICAL SERVICES, ANGER MANAGEMENT, PARENTING EDUCATION, AND OTHER SUPPORTIVE SERVICES. WE CONNECT PARTICIPANTS WITH MEANINGFUL COMMUNITY BUILDING AND CULTURAL OPPORTUNITIES SUCH AS CULTURAL AFFIRMATION WORKSHOPS, SWEAT LODGE, CULTURAL COMMUNITY EVENTS, COMMUNITY TOWN HALL, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DECLARATION. DISCLOSURE OF CONFLICT OF INTEREST IS RECORDED IN BOARD MINUTES. ANY INDIVIDUAL WHO DISCLOSES A CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOTH THE EXECUTIVE DIRTECTOR AND TOP MANAGEMENT COMPLETE A SELF ASSESSMENT AND ARE GIVEN AN EVALUATION BY THEIR SUPERVISORS. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS WHILE UPPER MANAGEMENT IS EVALUATED BY THE EXECUTIVE DIRECTOR THAT RESULTS IN A RECOMMENDATION FOR COMPENSATION. COMPENSATION INCREASES RANGE FROM 2% TO 8% OF THE BASE LINE SALARY BASED ON SUCCESSFUL ACHIEVEMENT OF OBJECTIVES, TEAM WORK, RELIABILITY, INITIATIVE AND RESPONSIVENESS TO THE NEEDS OF THE AGENCY AS WELL AS THE AVAILABILITY OF RESOURCES TO IMPLEMENT THE CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOTH THE EXECUTIVE DIRTECTOR AND TOP MANAGEMENT COMPLETE A SELF ASSESSMENT AND ARE GIVEN AN EVALUATION BY THEIR SUPERVISORS. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS WHILE UPPER MANAGEMENT IS EVALUATED BY THE EXECUTIVE DIRECTOR THAT RESULTS IN A RECOMMENDATION FOR COMPENSATION. COMPENSATION INCREASES RANGE FROM 2% TO 8% OF THE BASE LINE SALARY BASED ON SUCCESSFUL ACHIEVEMENT OF OBJECTIVES, TEAM WORK, RELIABILITY, INITIATIVE AND RESPONSIVENESS TO THE NEEDS OF THE AGENCY AS WELL AS THE AVAILABILITY OF RESOURCES TO IMPLEMENT THE CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCAIL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$3.68$7.36$15.4$14.2$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.13$16.0$14.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$10.7$5.69$4.98$14.7$14.1$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.22$4.89$4.34$15.5$14.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.62$3.37$3.25$13.8$13.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.62$3.61$3.01$12.5$12.3$0.15
2019Summary only. Only limited summary data is available for this year.$5.24$2.38$2.86$11.0$11.1$0.06
2018Summary only. Only limited summary data is available for this year.$5.71$2.80$2.92$10.9$10.6$0.32
2017Summary only. Only limited summary data is available for this year.$5.40$2.81$2.59$9.85$9.68$0.17
2016Summary only. Only limited summary data is available for this year.$4.26$1.84$2.42$8.69$8.45$0.24
2015Summary only. Only limited summary data is available for this year.$3.93$1.74$2.18$6.82$6.73$0.09
2014Summary only. Only limited summary data is available for this year.$3.77$1.67$2.10$6.39$6.31$0.08
2013Summary only. Only limited summary data is available for this year.$3.53$1.51$2.02$5.96$5.90$0.06
2012Summary only. Only limited summary data is available for this year.$3.37$1.42$1.96$5.99$5.87$0.12
2011Summary only. Only limited summary data is available for this year.$2.92$1.09$1.83$5.23$5.18$0.04