Peninsula Family Connections
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Palo Alto, CA
- Founding
- 04/2000
- Data as of
- 06/2023
- EIN
- 94-3315163
Organization Overview
Peninsula Family Connections is located in Palo Alto, CA. The organization was established in 2000. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Peninsula Family Connections employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Family Connections 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 06/2023, Peninsula Family Connections generated $1.7m 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 $1.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY CONNECTIONS' MISSION IS TO CREATE THE HIGHEST QUALITY FAMILY LEARNING COMMUNITY SO UNDERSERVED CHILDREN AND PARENTS TOGETHER BECOME THE DRIVERS OF THEIR OWN SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CONNECTIONS EMPOWERS UNDER-SERVED FAMILIES IN SAN MATEO COUNTY WITH CHILDREN FROM BIRTH AND BEYOND BY PROVIDING FREE, HIGH QUALITY EARLY LEARNING PROGRAMS LINKED WITH WRAP-AROUND SERVICES THAT PROPEL OUR FAMILIES AND OUR WHOLE COMMUNITY FORWARD. IN 2023, WE SERVED 398 CHILDREN AND CAREGIVERS THROUGH OUR EARLY CHILDHOOD PROGRAMMING AND OUR YOUNG SCHOLARS PROGRAM. OUR WRAPAROUND SERVICES, WHICH INCLUDE OUR HOME VISITING PROGRAM AND OUR MENTAL HEALTH SERVICES, CONTINUE TO PLAY A VITAL ROLE FOR FAMILIES WHO ARE IN NEED OF ADDITIONAL SUPPORT TO HELP NAVIGATE THE CHALLENGES THEY EXPERIENCE IN THEIR LIVES.IN 2022, OF THE 8773 CHILDREN LIVING IN SAN MATEO BETWEEN BIRTH AND 3 YEARS OLD, 5,790 WERE UNABLE TO ENROLL IN EARLY LEARNING PROGRAMMING, WHICH IS CRUCIAL FOR HEALTHY EDUCATIONAL DEVELOPMENT. NEARLY 75% OF CALIFORNIA PARENTS WITH CHILDREN UNDER 5 ARE CONCERNED THAT THEIR CHILD'S EDUCATION AND DEVELOPMENT HAVE BEEN IMPACTED BY THE PANDEMIC. REPORTS INDICATE THAT THE COMMUNITIES WE SERVE DEMONSTRATE A MODERATE TO HIGH NEED FOR MENTAL HEALTH SERVICES. DALY CITY RANKS AS THE HIGHEST-NEED COMMUNITY IN SAN MATEO COUNTY. FAMILY CONNECTIONS IS COMMITTED TO PROVIDE PROGRAMMING TO ADDRESS THE GAPS THAT EXIST IN OUR COMMUNITY BY EXPANDING INTO NEW COMMUNITIES, ENSURING THAT 100% OF THE CHILDREN WE SERVE IN OUR EARLY LEARNING CLASSES RECEIVE A DEVELOPMENTAL SCREENING, AND BY ENHANCING OUR MENTAL HEALTH PROGRAMMING TO PROVIDE ADDITIONAL SUPPORT TO EARLY HEAD START AND HEAD START SITES IN SAN MATEO COUNTY.WE CONTINUE TO EXPLORE WAYS TO DEEPEN OUR IMPACT BY IDENTIFYING NEW FUNDING OPPORTUNITIES THAT ALIGN CLOSELY WITH OUR STRATEGIC PLAN AND WILL CONTINUE TO EVOLVE TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Valladares Executive Dir. | Officer | 40 | $143,259 |
Iliana Garcia Trustee | Trustee | 3 | $0 |
Amy Schwimmer Trustee | Trustee | 3 | $0 |
Kevin Laws Treasurer | OfficerTrustee | 3 | $0 |
Neely Norris Trustee | Trustee | 8 | $0 |
Robin Rudikoff Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $195,625 |
| Related organizations | $0 |
| Government grants | $594,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $880,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670,284 |
| Total Program Service Revenue | $20,185 |
| Investment income | $9,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,838 |
| 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. | $151,159 |
| Compensation of current officers, directors, key employees. | $27,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,210 |
| Payroll taxes | $67,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,816 |
| Advertising and promotion | $5,498 |
| Office expenses | $4,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,628 |
| Travel | $1,758 |
| 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 | $1,740 |
| Insurance | $10,415 |
| All other expenses | $53,363 |
| Total functional expenses | $1,518,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,370 |
| Savings and temporary cash investments | $387,857 |
| Pledges and grants receivable | $134,328 |
| Accounts receivable, net | $328,690 |
| 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 | $5,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,847 |
| Total assets | $1,203,214 |
| Accounts payable and accrued expenses | $48,235 |
| 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 | $0 |
| Total liabilities | $48,235 |
| Net assets without donor restrictions | $826,979 |
| Net assets with donor restrictions | $328,000 |
| 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 | $1,203,214 |