Civic Intelligence

Institute for Human & Social Development Inc.

990 • Fiscal year 2023 • EIN 94-2920286

Mar 01, 2022 to Feb 28, 2023 • Filed on Apr 17, 2023

Organization Profilewww.izziearlyed.org

View Organization Page

155 Bovet Rd Ste 300San Mateo, CA 94402-3142

(650) 578-3440

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$189,923

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,355,191

Up $2,049,011 (+28%) from 2022

Net Assets

Down

$2,665,923

Down $304,603 (-10%) from 2022

Liabilities

Up

$6,689,268

Up $2,353,614 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$18,262,985

Up $3,475,840 (+24%) from 2022

Expenses

Up

$18,567,588

Up $3,899,277 (+27%) from 2022

Net Income

Down

-$304,603

Down $423,437 (-356%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2023

Assets$9,355,191
Liabilities$6,689,268
Net Assets$2,665,923
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$18,262,985
Expenses$18,567,588
Net Income-$304,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$18,262,985
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
Pledges and Grants Receivable$2,486,971$3,964,720▲ $1,477,749
Land, Buildings, and Equipment, Net$2,420,204$2,113,483▼ $306,721
Cash and Non-Interest-Bearing Accounts$1,219,446$1,769,583▲ $550,137
Savings and Temporary Cash Investments$1,145,033$1,434,908▲ $289,875
Prepaid Expenses and Deferred Charges$34,526$72,497▲ $37,971
Total Assets$7,306,180$9,355,191▲ $2,049,011
Liabilities
Accounts Payable and Accrued Expenses$1,645,391$3,363,639▲ $1,718,248
Deferred Revenue$2,240,564$2,839,862▲ $599,298
Other Liabilities$449,699$485,767▲ $36,068
Total Liabilities$4,335,654$6,689,268▲ $2,353,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,105$2,660,499▼ $304,606
Net Assets With Donor Restrictions$5,421$5,424▲ $3
Total Net Assets Fund Balance$2,970,526$2,665,923▼ $304,603
Total Liabilities and Net Assets / Fund Balance$7,306,180$9,355,191▲ $2,049,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,535$2,159,722-
Equipment$41,901$1,153,082-
Leasehold Improvements$1,601,047$1,643,273-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel BarriosExecutive DirectorFT$189,923$189,923
Angel Barrios--$189,923$189,923
Madelene GallegoFiscal ManagerFT$170,255$170,255
Madelene Gallego--$170,255$170,255
Jennifer PifelitiDirector of OperationsFT$136,157$136,157
Anne CarzonHuman Resources ManagerFT$131,943$131,943
Leanne HayChildren Services ManagerFT$108,703$108,703

Board Members and Trustees

NameTitle
Dionne ClabaughBoard Chair
Kevin ColasVice Chairman
Allan NuttallBoard Member
Cornelia SylvesterBoard Member
Kelly YoungBoard Member
Kevin WhiteBoard Member
Linda KahrsBoard Member
Nahum LanBoard Member
Nandini ShankarappaBoard Member
Natalie RuanoBoard Member
Dr Elaine FranciscoSecretary
Steve YamasakiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BigbreakllcFood for ChildrenPO Box 288, South San Francisco, CA 94080$329,595
Casiopia PropertiesRentPO Box 74011, Los Angeles, CA 90074$261,034
Geraldine PalmieryChild Care provider18 South Fremont St, San Mateo, CA 94401$179,716
The Glen PriceProfessional fees -Strategic planning719 El Cerrito Plaza, El cerrito, CA 94530$153,000
One Stop MaintenanceJanitorial, mail delivery, courier and miscellaneous handy workPO Box 7301, Redwood City, CA 94063$117,005
Revenue and Support

Revenue Composition

Contributions and Grants
$18,237,149
Program Service Revenue
$15,350
Investment Income
$472
Other Revenue
$10,014
All Other Contributions
$268,586
Change in Net Assets
$-304,603

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$218,202estimated fair value based on current rates for similar services
Real Estate Commercial1$15,989fair value on the basis of recent comparable rental prices
Total Noncash Contributions2$234,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,262,985
Total Revenue per Audited Statements
$18,262,985
Total Revenue per Form 990
$18,262,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,866,154
Other Expenses$4,701,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,443,835$898,656$0$10,342,491
Fees for Services Other$1,852,211$0$0$1,852,211
Other Employee Benefits$1,030,731$106,217$0$1,136,948
Payroll Taxes$784,178$80,809$0$864,987
Pension Plan Contributions$711,434$73,313$0$784,747
Occupancy$744,281$22,141$0$766,422
Current Officers, Directors, Trustees, and Key Employees$672,945$64,036$0$736,981
Depreciation Depletion$474,132$0$0$474,132
All Other Expenses$193,343$0$0$193,343
Conferences and Meetings$187,798$0$0$187,798
Insurance$154,996$5,004$0$160,000
Travel$128,514$240$0$128,754
Other Expenses$66,566$0$0$66,566
Fees for Services Accounting$35,000$0$0$35,000
Fees for Services Legal$18,220$1,908$0$20,128
Total Functional Expenses$17,277,423$1,290,165$0$18,567,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,567,588
Total Expenses per Audited Statements$18,567,588
Total Expenses per Form 990$18,567,588
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$485,767
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
155 Bovet Rd Ste 300, San Mateo, CA 94402-3142

Signing Officer

Name
Angel Barrios
Title
Executive Director
Phone
6505783440
Signed
2023-04-17
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
160
Volunteers
250

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 at February 28, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Form990PartVIISectionAGrp/PersonNm1Madelene Gallego
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Pifeliti
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Carzon
IRS990/Form990PartVIISectionAGrp/PersonNm4Leanne Hay
IRS990/Form990PartVIISectionAGrp/PersonNm5Dionne Clabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Colas
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Elaine Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Yamasaki
IRS990/Form990PartVIISectionAGrp/PersonNm9Cornelia Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Kahrs
IRS990/Form990PartVIISectionAGrp/PersonNm11Natalie Ruano
IRS990/Form990PartVIISectionAGrp/PersonNm12Nahum Lan
IRS990/Form990PartVIISectionAGrp/PersonNm13Nandini Shankarappa
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Allan Nuttall
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Human Resources Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Children Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Institute 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,355,191
Liabilities
$6,689,268
Net assets
$2,665,923
Revenue
$18,262,985
Expenses
$18,567,588
Net income
-$304,603
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
2023Detailed filing. Detailed filing data is available for this year.$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