Sierra Environmental & Social Service
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Hayward, CA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 26-2458058
Organization Overview
Sierra Environmental & Social Service is located in Hayward, CA. The organization was established in 2011. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Sierra Environmental & Social Service employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Environmental & Social Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sierra Environmental & Social Service generated $1.9m in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 83.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING FOR PEOPLE WITH DISABILITIES
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,878,616 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,880,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $210,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,247 |
| Advertising and promotion | $0 |
| Office expenses | $23,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,558,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,188,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,188,341 |
| Accounts payable and accrued expenses | $460,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $138,144 |
| Other liabilities | $0 |
| Total liabilities | $598,144 |
| Net assets without donor restrictions | $590,197 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,188,341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Activate Global Inc Berkeley, CA | $11,949,967 | $13,059,575 |
California Water Environment Association Oakland, CA | $4,888,301 | $4,549,810 |
Sjcog Inc Stockton, CA | $187,495,347 | $30,794,588 |
Conservation Strategy Fund Arcata, CA | $4,076,930 | $3,277,137 |
Northern California Resource Center Fort Jones, CA | $533,858 | $2,077,992 |
Sierra Environmental & Social Service Hayward, CA | $1,188,341 | $1,880,306 |
Solana Center For Environmental Innovation Encinitas, CA | $824,271 | $1,192,692 |
Code Redd Mill Valley, CA | $141,439 | $882,262 |
Friends Of Red Rock Canyon Las Vegas, NV | $228,558 | $230,983 |
Eco-School Network Portland, OR | $174,971 | $0 |
Bay Area Mobility Management Mission Viejo, CA | $487,511 | $137,981 |
Housing As A Platform Inc San Marcos, CA | $67,736 | $0 |