Sycamore Glen Inc
- Assets
- $5.4m
- Revenue
- $520.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Hayward, CA
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 77-0140925
Organization Overview
Sycamore Glen Inc is located in Hayward, CA. The organization was established in 1992. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sycamore Glen Inc 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, Sycamore Glen Inc generated $520.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $468.2k during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 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
TO PROVIDE HOUSING FOR HANDICAPPED AND LOW-INCOME ELDERLY PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 20 UNITS OF AFFORDABLE HOUSING TO HANDICAPPED AND ELDERLY PERSONS IN MORGAN HILL, CA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Mandolini President | OfficerTrustee | 0.1 | $0 |
Doug Kuerschner President | OfficerTrustee | 0.1 | $0 |
Joe Postigo Treasurer | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,497 |
| Government grants | $432,508 |
| 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 | $437,005 |
| Total Program Service Revenue | $83,559 |
| Investment income | $108 |
| 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 | $520,672 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,930 |
| Pension plan accruals and contributions | $2,067 |
| Other employee benefits | $7,492 |
| Payroll taxes | $3,426 |
| Fees for services: Management | $19,440 |
| Fees for services: Legal | $96 |
| Fees for services: Accounting | $21,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89 |
| Advertising and promotion | $0 |
| Office expenses | $10,827 |
| Information technology | $1,688 |
| Royalties | $0 |
| Occupancy | $229,251 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,126 |
| Insurance | $0 |
| All other expenses | $250 |
| Total functional expenses | $468,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,439 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,228 |
| 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 | $1,826 |
| Net Land, buildings, and equipment | $4,542,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,926 |
| Total assets | $5,350,265 |
| Accounts payable and accrued expenses | $19,459 |
| Grants payable | $0 |
| Deferred revenue | $10 |
| 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 | $5,116,171 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $516,024 |
| Total liabilities | $5,651,664 |
| Net assets without donor restrictions | -$301,399 |
| 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 | $5,350,265 |
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|---|---|---|
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Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
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Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |