Institute For Human & Social Development Inc
- Assets
- $7.3m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 151
- Location
- San Mateo, CA
- Founding
- 04/1984
- Data as of
- 02/2022
- EIN
- 94-2920286
Organization Overview
Institute For Human & Social Development Inc is located in San Mateo, CA. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 02/2022, Institute For Human & Social Development Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Human & Social Development 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 02/2022, Institute For Human & Social Development Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $14.7m during the year ending 02/2022. While expenses have increased by 5.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Barrios Executive Dir. | OfficerTrustee | 40 | $150,755 |
Madelene Gallego Fiscal Manager | 40 | $147,413 | |
Anne Carzon Hr Manager | 40 | $118,844 | |
Jennifer Pifeliti Dir. Of Operations | 40 | $106,051 | |
Dionne Clabaugh Board Chair | OfficerTrustee | 1 | $0 |
Dr Elaine Francisco Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Big Break Llc Food Services | 2/27/22 | $271,472 |
Casiopia Properties Rent/occupancy | 2/27/22 | $234,372 |
Geraldine Palmiery Child Care Provider | 2/27/22 | $138,640 |
One Stop Maintenance Misc. Handy Services | 2/27/22 | $104,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,499,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,122 |
| Noncash contributions included in lines 1a–1f | $205,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,763,247 |
| Total Program Service Revenue | $23,037 |
| Investment income | $100 |
| 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 | $14,787,145 |
| 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. | $298,168 |
| Compensation of current officers, directors, key employees. | $29,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,789,657 |
| Pension plan accruals and contributions | $609,062 |
| Other employee benefits | $1,135,246 |
| Payroll taxes | $630,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,584,006 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $518,936 |
| Travel | $8,258 |
| 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 | $406,812 |
| Insurance | $155,798 |
| All other expenses | $587,986 |
| Total functional expenses | $14,668,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,446 |
| Savings and temporary cash investments | $1,145,033 |
| Pledges and grants receivable | $2,486,971 |
| 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 | $34,526 |
| Net Land, buildings, and equipment | $2,420,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,306,180 |
| Accounts payable and accrued expenses | $1,645,391 |
| Grants payable | $0 |
| Deferred revenue | $2,240,564 |
| 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 | $449,699 |
| Total liabilities | $4,335,654 |
| Net assets without donor restrictions | $2,965,105 |
| Net assets with donor restrictions | $5,421 |
| 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 | $7,306,180 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Institute For Human & Social Development Inc has recieved totaling $851,027.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $348,500 |
Tipping Point Community San Francisco, CA PURPOSE: EARLY CHILDHOOD ISSUE AREA | $252,500 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT FOR IZZI EARLY EDUCATION, $100,000 PER YEAR FOR THREE YEARS | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $25,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT FOR IZZI EARLY EDUCATION, COVID-19 RAPID RESPONSE FUNDING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Kamaaina Care Inc Kailua, HI | $16,893,608 | $29,363,431 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |