Civic Intelligence

Institute for Human & Social Development

EIN 94-2920286 • 501(c)3 • San Bruno, CA

View Organization Page

Profile

Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County.

370 San Bruno Avenue WestSan Bruno, CA 94066

www.ihsdinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.35x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$221,798

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,550,129

Up $1,088,954 (+8.7%) from 2024

Liabilities

Up

$7,830,605

Up $1,225,729 (+19%) from 2024

Net Assets

Down

$5,719,524

Down $136,775 (-2.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$22,075,010

Down $1,666,728 (-7.0%) from 2024

Expenses

Up

$22,211,785

Up $1,660,423 (+8.1%) from 2024

Net Income

Down

-$136,775

Down $3,327,151 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,543,197Liabilities 2011: $569,000Net Assets 2011: $2,974,1972011Assets 2012: $3,847,342Liabilities 2012: $852,762Net Assets 2012: $2,994,5802012Assets 2013: $3,191,205Liabilities 2013: $447,785Net Assets 2013: $2,743,4202013Assets 2014: $3,327,474Liabilities 2014: $671,564Net Assets 2014: $2,655,9102014Assets 2015: $3,432,248Liabilities 2015: $812,236Net Assets 2015: $2,620,0122015Assets 2016: $3,268,798Liabilities 2016: $782,420Net Assets 2016: $2,486,3782016Assets 2017: $3,406,684Liabilities 2017: $932,881Net Assets 2017: $2,473,8032017Assets 2018: $3,968,534Liabilities 2018: $1,416,695Net Assets 2018: $2,551,8392018Assets 2019: $4,354,682Liabilities 2019: $1,762,604Net Assets 2019: $2,592,0782019Assets 2020: $5,513,637Liabilities 2020: $2,598,971Net Assets 2020: $2,914,6662020Assets 2021: $6,065,528Liabilities 2021: $3,213,836Net Assets 2021: $2,851,6922021Assets 2022: $7,306,180Liabilities 2022: $4,335,654Net Assets 2022: $2,970,5262022Assets 2023: $9,355,191Liabilities 2023: $6,689,268Net Assets 2023: $2,665,9232023Assets 2024: $12,461,175Liabilities 2024: $6,604,876Net Assets 2024: $5,856,2992024Assets 2025: $13,550,129Liabilities 2025: $7,830,605Net Assets 2025: $5,719,5242025

Highlighted filing

2025

Assets$13,550,129
Liabilities$7,830,605
Net Assets$5,719,524
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,302,814Expenses 2011: $9,337,899Net Income 2011: -$35,0852011Revenue 2012: $9,173,035Expenses 2012: $9,152,652Net Income 2012: $20,3832012Revenue 2013: $8,928,053Expenses 2013: $9,179,213Net Income 2013: -$251,1602013Revenue 2014: $8,945,304Expenses 2014: $9,032,814Net Income 2014: -$87,5102014Revenue 2015: $9,994,664Expenses 2015: $10,030,562Net Income 2015: -$35,8982015Revenue 2016: $10,360,461Expenses 2016: $10,494,095Net Income 2016: -$133,6342016Revenue 2017: $11,154,302Expenses 2017: $11,166,877Net Income 2017: -$12,5752017Revenue 2018: $11,278,736Expenses 2018: $11,200,700Net Income 2018: $78,0362018Revenue 2019: $12,556,188Expenses 2019: $12,515,949Net Income 2019: $40,2392019Revenue 2020: $13,606,255Expenses 2020: $13,283,667Net Income 2020: $322,5882020Revenue 2021: $13,338,647Expenses 2021: $13,401,621Net Income 2021: -$62,9742021Revenue 2022: $14,787,145Expenses 2022: $14,668,311Net Income 2022: $118,8342022Revenue 2023: $18,262,985Expenses 2023: $18,567,588Net Income 2023: -$304,6032023Revenue 2024: $23,741,738Expenses 2024: $20,551,362Net Income 2024: $3,190,3762024Revenue 2025: $22,075,010Expenses 2025: $22,211,785Net Income 2025: -$136,7752025

Highlighted filing

2025

Revenue$22,075,010
Expenses$22,211,785
Net Income-$136,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,550,129
Liabilities
$7,830,605
Net assets
$5,719,524
Revenue
$22,075,010
Expenses
$22,211,785
Net income
-$136,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$7.83$5.72$22.1$22.2$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.60$5.86$23.7$20.6$3.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$6.69$2.67$18.3$18.6$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.34$2.97$14.8$14.7$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.21$2.85$13.3$13.4$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.60$2.91$13.6$13.3$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.76$2.59$12.6$12.5$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.42$2.55$11.3$11.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.93$2.47$11.2$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.78$2.49$10.4$10.5$0.13
2015Summary only. Only limited summary data is available for this year.$3.43$0.81$2.62$9.99$10.0$0.04
2014Summary only. Only limited summary data is available for this year.$3.33$0.67$2.66$8.95$9.03$0.09
2013Summary only. Only limited summary data is available for this year.$3.19$0.45$2.74$8.93$9.18$0.25
2012Summary only. Only limited summary data is available for this year.$3.85$0.85$2.99$9.17$9.15$0.02
2011Summary only. Only limited summary data is available for this year.$3.54$0.57$2.97$9.30$9.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$22,075,010
Mission and Program Overview

Mission

Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,291,882$5,131,027▼ $160,855
Pledges and Grants Receivable$3,619,836$3,534,852▼ $84,984
Cash and Non-Interest-Bearing Accounts$2,038,061$2,887,774▲ $849,713
Savings and Temporary Cash Investments$1,438,784$1,784,483▲ $345,699
Prepaid Expenses and Deferred Charges$72,612$211,993▲ $139,381
Total Assets$12,461,175$13,550,129▲ $1,088,954
Liabilities
Deferred Revenue$3,393,362$5,894,099▲ $2,500,737
Accounts Payable and Accrued Expenses$2,697,369$1,356,312▼ $1,341,057
Other Liabilities$514,145$580,194▲ $66,049
Total Liabilities$6,604,876$7,830,605▲ $1,225,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,850,868$5,714,093▼ $136,775
Net Assets With Donor Restrictions$5,431$5,431→ $0
Total Net Assets Fund Balance$5,856,299$5,719,524▼ $136,775
Total Liabilities and Net Assets / Fund Balance$12,461,175$13,550,129▲ $1,088,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,565$2,310,692-
Land$3,000,000--
Equipment$13,569$1,181,414-
Leasehold Improvements$1,797,893$2,436,803-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel BarriosExecutive DirectorFT$221,798$221,798
Angel Barrios--$221,798$221,798
Madelene GallegoChief Financial OfficerFT$213,390$213,390
Madelene Gallego--$213,390$213,390
Anne CarzonHuman Resources DirectorFT$172,061$172,061
Anne Carzon--$172,061$172,061
Jennifer PifelitiDeputy DirectorFT$171,569$171,569
Jennifer Pifeliti--$171,569$171,569
Yessenia Monic Flores-GuzmanChildren Services ManagerFT$138,627$138,627

Board Members and Trustees

NameTitle
Dionne ClabaughBoard Chair
Allan NuttallBoard Member
Kelly YoungBoard Member
Kevin WhiteBoard Member
Linda KahrsBoard Member
Nahum LanBoard Member
Nandini ShankarappaBoard Member
Natalie RuanoBoard Member
Nodelyn M AbayanBoard Member
Dr Elaine FranciscoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BigbreakllcFood for ChildrenPO Box 288, South San Francisco, CA 94080$524,412
Restoration SpecialistRepairs and maintenance5655 Silver Creek Valley Rd 276, San Jose, CA 95138$315,097
Geraldine PalmieryChild Care provider18 South Fremont St, San Mateo, CA 94401$184,534
Guiliani ConstructionConstruction2151 Stone Ave, San Jose, CA 95125$166,619
The Glen PriceProfessional services1900 N California Blvd8th Floor PMB, Walnut Creek, CA 94596$161,722
Revenue and Support

Revenue Composition

Contributions and Grants
$22,037,745
Program Service Revenue
$1,276
Investment Income
$9,914
Other Revenue
$26,075
All Other Contributions
$10,467,909
Change in Net Assets
$-136,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,323estimated fair value based on current rates for similar services
Real Estate Commercial1$25,437fair value on the basis of recent comparable rental prices
Total Noncash Contributions2$75,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,075,010
Total Revenue per Audited Statements
$22,075,010
Total Revenue per Form 990
$22,075,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,577,904
Other Expenses$4,633,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,804,641$1,204,659$0$12,009,300
Pension Plan Contributions$2,007,200$154,793$0$2,161,993
Fees for Services Other$2,052,534$0$0$2,052,534
Other Employee Benefits$1,367,849$105,486$0$1,473,335
Payroll Taxes$943,100$72,731$0$1,015,831
Current Officers, Directors, Trustees, and Key Employees$825,416$92,029$0$917,445
Occupancy$616,198$16,691$0$632,889
Depreciation Depletion$495,891$0$0$495,891
Insurance$215,996$7,059$0$223,055
Conferences and Meetings$219,446$0$0$219,446
All Other Expenses$177,395$0$0$177,395
Fees for Services Legal$59,767$2,933$0$62,700
Travel$51,865$1,064$0$52,929
Other Expenses$36,476$0$0$36,476
Fees for Services Accounting$28,597$1,403$0$30,000
Total Functional Expenses$20,522,823$1,688,962$0$22,211,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,211,785
Total Expenses per Audited Statements$22,211,785
Total Expenses per Form 990$22,211,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$580,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Human & Social Development
EIN
94-2920286
Phone
6505783440
Address
370 San Bruno Avenue West, San Bruno, CA 94066

Signing Officer

Name
Angel Barrios
Title
Executive Director
Phone
6505783440
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Barrios
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
178
Volunteers
380

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors is given a copy of the Form 990 to review, discuss and approve before it is filed.”

Pt VI, Line 12C

“The conflict of interest policy is monitored on a constant basis.”

Pt VI, Line 15A

“The Institute for Human and Social Development is required by Head Start to have wage parity based on a salary compensation study. The study is performed by an independent party and the report is kept on file by the Institute.”

Pt VI, Line 19

“Other information regarding Institute for Human and Social Development may be available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 623 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bruno
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0917445
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218 South Fremont St
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Jose
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IRS990/ContractorCompensationGrp/ServicesDesc1Repairs and maintenance
IRS990/ContractorCompensationGrp/ServicesDesc2Child Care provider
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
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IRS990/Desc0Head Start/Early Head Start: provides low-income families with high quality child development and comprehensive services in the County of San Mateo. Child Care Food Program: provides food services to eligible children enrolled in the Head Start program. State Preschool: Conduct state preschool program for children ages three to five year old.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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