2023-05-15T13:59:02-07:00 2022-06-30 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 94523 990 2021-07-01 061734338 DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE DALY 6503013305 725 PRICE STREET DALY CITY CA 94014 MICHAEL STANCIL Executive Director 2023-05-15 true MICHAEL STANCIL 999009999 VIKKI C RODRIGUEZ CPA P00685455 9259300902 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 725 PRICE STREET DALY CITY CA 94014 5703287 false X WWW.DCPARTNERSHIP.ORG X 2003 CA THE DALY CITY PENINSULA PARTNERSHIP WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. 8 8 50 150 0 4541012 4561509 53176 1141778 0 0 4594188 5703287 0 0 1211393 1559477 0 566575 3413439 4106289 4624832 5665766 -30644 37521 947500 907776 45751 58931 901749 848845 X THE DALY CITY PENINSULA PARTNERSHIP WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES. false false 1397338 THE DALY CITY COMMUNITY SERVICE CENTER IS ONE OF 8 CORE SAN MATEO COUNTY AGENCIES THAT ADDRESSES HOMELESSNESS AND PROVIDES BASIC SAFETY-NET SERVICES FOR THOSE NEEDING TEMPORARY ASSISTANCE. CARING CASE WORKERS ASSESS EACH INDIVIDUALS SITUATION AND CONNECT RESIDENTS, PRIMARILY FROM DALY CITY, COLMA BROADMOOR, TO EMERGENCY SHELTER, FOOD, CLOTHING, DIAPERS, HOME GOODS, AND URGENT UTILITY AND HOUSING ASSISTANCE PROGRAMS. ELIGIBILITY REQUIREMENTS AND INCOME GUIDELINES APPLY TO ALL PROGRAMS. SEASONAL SUPPORT PROGRAMS, SUCH AS BACK-TO-SCHOOL BACKPACKS FOR STUDENTS, OPERATION SANTA CLAUS TOY DELIVERIES FOR FAMILIES WITH YOUNG CHILDREN ROUND OUT THE CENTERS FEATURES. OUR GOAL IS TO HELP PARTICIPANTS GAIN STABLE HOUSING AND SELF-SUFFICIENCY. ANNUALLY OVER 1,500 HOUSEHOLDS AND 3,000 INDIVIDUALS ARE SERVED. 281430 AS THE FLAGSHIP PROGRAM OF THE DALY CITY PARTNERSHIP, THE AFTER SCHOOL ACADEMIC PROGRAM (ASAP) DIVISION HAS BEEN SUPPORTING STUDENT ACHIEVEMENT AT DALY CITY SCHOOLS SINCE 1995. ASAPS PRIMARY MISSION IS TO INCREASE THE NUMBER OF STUDENTS WHO ARE READING PROFICIENTLY BY THIRD GRADE (A MAJOR INDICATOR OF FUTURE SCHOOL SUCCESS). SMALL GROUP LITERACY TUTORING IS PROVIDED BY CREDENTIALED AND STUDENT TEACHERS AT 18 ELEMENTARY SCHOOLS IN DALY CITY AND SOUTH SAN FRANCISCO. HOMEWORK CENTERS ARE AVAILABLE ON SELECTED CAMPUSES TO STUDENTS REFERRED FOR ASSISTANCE WITH ACADEMIC CONCEPTS AND HOMEWORK COMPLETION. THE ASAP TEAM ALSO COORDINATE AFTER SCHOOL ENRICHMENT CLASSES FOR BOTH ELEMENTARY AND MIDDLE SCHOOLS. DURING THE SUMMER, THE ASAP TEAM PRODUCES TRANSITIONAL KICK OFF TO KINDERGARTEN CLASSES FOR INCOMING 5 YEAR OLDS REGISTERED FOR KINDERGARTEN IN THE FALL. THESE 2 TO 4 WEEK SUMMER PROGRAMS GIVE PRIORITY REGISTRATION TO CHILDREN WHO HAVE HAD LITTLE OR NO PRESCHOOL, OR WHO ARE ENGLISH LANGUAGE LEARNERS. SOME CLASSES ARE OFFERED FOR A SMALL FEE, INCLUDING THE KINDER CAMP HELD AT OUR SECOND HOME. IN ADDITION, ASAP SPONSORS SUMMER BRIDGE PROGRAMS FOR INCOMING 1ST GRADERS, AND SUMMER STEM AND MATH PROGRAMS FOR MIDDLE SCHOOL STUDENTS. 174567 OUR SECOND HOME (OSH) IS DALY CITYS FIRST FAMILY RESOURCE CENTER DEDICATED TO THE NEEDS OF CHILDREN AND THE ADULTS IN THEIR LIVES. HOUSED IN A WARM AND WELCOMING NATURAL ENVIRONMENT, OSH WORKS WITH FAMILIES, EARLY CHILDHOOD PROFESSIONALS, AND CAREGIVERS TO PROMOTE HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY FOR CHILDREN IN DALY CITY AND NORTHERN SAN MATEO COUNTY. 129685 1983020 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 27 0 true 50 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false CA X X IRENE ALVARENGA 6503013305 725 PRICE ST DALY CITY CA 940142163 X MICHAEL STANCIL EXECUTIVE DIRECTOR 40.00 0.00 134998 0 0 MELINDA DART President 3.00 0.00 X X 0 0 0 ELENA VERA Vice President 3.00 0.00 X X 0 0 0 JESSICA PACE Board Member 3.00 0.00 X 0 0 0 ANGELA ENCARNACION Board Member 3.00 0.00 X 0 0 0 ANASTACIO FLORES JR Treasurer 3.00 0.00 X X 0 0 0 TIM HOLECHEK Secretary 3.00 0.00 X X 0 0 0 TONI PRESTA Board Member 3.00 0.00 X 0 0 0 LT MICHAEL BARTON Board Member 3.00 0.00 X 0 0 0 134998 1 false false false 0 928098 3633411 2651038 4561509 FACILITY FEES 900099 13200 13200 MISCELLANEOUS REVENUE 900099 13952 13952 PROGRAM REIMBURSEMENTS 900099 69913 69913 PROGRAM SERVICE FEES 900099 3000 3000 RENTAL ASSISTANCE 900099 1041713 1041713 1141778 0 0 0 0 0 0 0 0 0 5703287 1141778 0 0 0 0 0 0 1354640 474124 745052 135464 0 88243 30885 48534 8824 116594 40808 64127 11659 0 0 5545 1941 3050 554 0 0 0 56835 19893 31259 5683 0 36764 12867 20221 3676 0 0 37538 13138 20646 3754 15451 5408 8498 1545 0 8062 2822 4434 806 0 0 14103 4936 7757 1410 10961 3836 6029 1096 IN-KIND DONATIONS 2651038 927863 1458071 265104 RENTAL ASSISTANCE 900071 315025 495039 90007 PURCHASES 100000 35000 55000 10000 PAYROLL EXPENSES 83619 29267 45990 8362 186302 65207 102464 18631 5665766 1983020 3116171 566575 282812 295509 0 0 312669 235225 0 0 0 0 0 582623 263745 332981 318878 0 0 0 0 19038 58164 947500 907776 45751 58931 45751 58931 X 901749 848845 901749 848845 947500 907776 37521 -90425 X false false false X 1045374 853612 1325313 1658530 4561509 9444338 0 0 1045374 853612 1325313 1658530 4561509 9444338 0 9444338 0 0 0 9444338 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582623 263745 318878 318878 OTHER ASSETS 58164 58164 ACCRUED VACATION 58931 58931 X 2651038 FEDERAL RATE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE HEALTHY AGING RESPONSE TEAM (HART) IS A GROUP OF PEER VOLUNTEERS CONNECTING SENIORS 50 AND OVER AND DISABLED PERSONS TO SERVICES IN THE COMMUNITY. HARTS INFORMATION AND REFERRAL PHONE LINE IS OPEN WEEKDAYS FROM 8 AM TO 5 PM, AND DROP IN CONSULTATIONS AT THE DOELGER SENIOR CENTER IN DALY CITY ARE ALWAYS WELCOME. INQUIRIES ARE KEPT CONFIDENTIAL, AND ASSISTANCE IS GIVEN IN ENGLISH, MANDARIN, SPANISH, AND TAGALOG IN APPLYING FOR SERVICES AND CONNECTING TO APPROPRIATE AGENCIES. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. Form 990, Part IV, Line 12a THE ORGANIZATION HAS EXPERIENCED DELAYS IN HAVING ITS FINANCIAL STATEMENT AUDIT AND SINGLE AUDIT COMPLETED. AS OF THE DATE OF FILING THE 2021 TAX RETURN, THE AUDITORS HAVE COMMENCED THE AUDIT. THE 2021 TAX RETURN IS PREPARED USING UNAUDITED FINANCIALS.