Center For Human Development
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Concord, CA
- Founding
- 11/1978
- Data as of
- 06/2022
- EIN
- 94-2520840
Organization Overview
Center For Human Development is located in Concord, CA. The organization was established in 1978. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Center For Human Development employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Human Development 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 06/2022, Center For Human Development generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CENTER FOR HUMAN DEVELOPMENT IS A CALIFORNIA NON-PROFIT CORPORATION DEDICATED TO CREATING OPPORTUNITIES FOR PEOPLE TO REALIZE THEIR FULL POTENTIAL. CHD OPERATES A SPECTRUM OF SERVICES FOR AT-RISK YOUTH, INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REDUCING HEALTH DISPARITIES PROGRAM PROVIDES HEALTH ACCESS AND BENEFIT ENROLLMENT TO PATIENTS SEEN IN THE HOSPITAL'S COMMUNITY CLINIC. SERVICES ARE IN ENGLISH AND SPANISH.
CHD OFFERS FIVE ALCOHOL AND OTHER DRUGS PREVENTION PROJECTS THROUGHOUT CONTRA COSTA. PROJECT SUCCESS PROVIDES EDUCATION, INDIVIDUAL MENTORING, AND SUPPORT AT SELECTED MIDDLE SCHOOLS. FRIDAY NIGHT LIVE PROMOTES YOUTH LEADERSHIP BY PROVIDING YOUTH OPPORTUNITIES TO REDUCE THE NEGATIVE EFFECTS OF ALCOHOL. EAST COUNTY ALCOHOL POLICY COALITION, LAMORINDA ALCOHOL POLICY COALITION, AND SIG (STATE INCENTIVE GRANT) ALL WORK TO PROMOTE POLICIES TO REDUCE UNDERAGE DRINKING.
EAST COUNTY HEALTH OUTREACH AND EDUCATION, IN A UNIQUE PARTNERSHIP WITH CONTRA COSTA HEALTH SERVICES, WORKS TO REDUCE HEALTH DISPARITIES AMONG UNDESERVED POPULATIONS. USING CULTURALLY APPROPRIATE OUTREACH AND EDUCATION STRATEGIES, A TEAM OF PROMOTORAS SERVES THE LATINO COMMUNITY WHILE HEALTH CONDUCTORS ASSIST AFRICAN AMERICAN RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Carrillo Exec Director | Officer | 40 | $94,130 |
Billy Crawford Board Member | Trustee | 2 | $0 |
Stephanie Rivera Vice President | Trustee | 2 | $0 |
Vikki Rodriguez President | OfficerTrustee | 4 | $0 |
Jamie Johnson Secretary | Trustee | 2 | $0 |
Amber Coatney Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,427,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,538,077 |
| Total Program Service Revenue | $9,105 |
| Investment income | $4 |
| 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 | $2,547,186 |
| 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. | $94,130 |
| Compensation of current officers, directors, key employees. | $8,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,286,796 |
| Pension plan accruals and contributions | $10,004 |
| Other employee benefits | $276,384 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,967 |
| Advertising and promotion | $22,803 |
| Office expenses | $8,803 |
| Information technology | $28,371 |
| Royalties | $0 |
| Occupancy | $107,141 |
| Travel | $20,979 |
| 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 | $669 |
| Insurance | $21,322 |
| All other expenses | $31,181 |
| Total functional expenses | $2,071,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $854,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $450,354 |
| 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 | $42,449 |
| Net Land, buildings, and equipment | $836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $1,348,573 |
| Accounts payable and accrued expenses | $15,657 |
| 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 | $0 |
| Other liabilities | $103,323 |
| Total liabilities | $118,980 |
| Net assets without donor restrictions | $1,160,121 |
| Net assets with donor restrictions | $69,472 |
| 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 | $1,348,573 |