Institute For Human & Social Development Inc
- Assets
- $9.4m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 160
- Location
- San Mateo, CA
- Founding
- 04/1984
- Data as of
- 02/2023
- 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 02/2023, Institute For Human & Social Development Inc employed 160 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 02/2023, Institute For Human & Social Development Inc generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $18.6m during the year ending 02/2023. While expenses have increased by 7.5% 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
2023
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 Director | Officer | 40 | $189,923 |
Madelene Gallego Fiscal Manager | 40 | $170,255 | |
Jennifer Pifeliti Director Of Operations | 40 | $136,157 | |
Anne Carzon Human Resources Manager | 40 | $131,943 | |
Leanne Hay Children Services Manager | 40 | $108,703 | |
Dionne Clabaugh Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bigbreakllc Food For Children | 2/27/23 | $329,595 |
Geraldine Palmiery Child Care Provider | 2/27/23 | $179,716 |
One Stop Maintenance Janitorial, Mail Delivery, Courier And Miscellaneous Handy Work | 2/27/23 | $117,005 |
Casiopia Properties Rent | 2/27/23 | $261,034 |
The Glen Price Professional Fees -Strategic Planning | 2/27/23 | $153,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,968,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,586 |
| Noncash contributions included in lines 1a–1f | $234,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,237,149 |
| Total Program Service Revenue | $15,350 |
| Investment income | $472 |
| 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 | $18,262,985 |
| 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. | $736,981 |
| Compensation of current officers, directors, key employees. | $64,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,342,491 |
| Pension plan accruals and contributions | $784,747 |
| Other employee benefits | $1,136,948 |
| Payroll taxes | $864,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,128 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,852,211 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $766,422 |
| Travel | $128,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $187,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $474,132 |
| Insurance | $160,000 |
| All other expenses | $193,343 |
| Total functional expenses | $18,567,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,583 |
| Savings and temporary cash investments | $1,434,908 |
| Pledges and grants receivable | $3,964,720 |
| 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 | $72,497 |
| Net Land, buildings, and equipment | $2,113,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,355,191 |
| Accounts payable and accrued expenses | $3,363,639 |
| Grants payable | $0 |
| Deferred revenue | $2,839,862 |
| 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 | $485,767 |
| Total liabilities | $6,689,268 |
| Net assets without donor restrictions | $2,660,499 |
| Net assets with donor restrictions | $5,424 |
| 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 | $9,355,191 |