DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (EIN 06-1734338)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202121379349304972
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T12:03:23-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942590179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAZE & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3478 BUSKIRK AVE STE 215	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061734338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALY CITY PENINSULA PARTNERSHIP	BusinessNameLine1Txt
Business Name Line2	COLLABORATIVE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DALY	BusinessNameControlTxt
Phone	6503013305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 PRICE STREET	AddressLine1Txt
City	DALY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL STANCIL	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER MEDINA EA	PreparerPersonNm
PTIN	P01809278	PTIN
Phone	9259300902	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 PRICE STREET	AddressLine1Txt
City	DALY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,271,849	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DCPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,771,048	PYContributionsGrantsAmt
CY Contributions Grants	$2,271,849	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,771,048	PYTotalRevenueAmt
CY Total Revenue	$2,271,849	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$793,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$805,833	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,211,909	PYOtherExpensesAmt
CY Other Expenses	$1,215,961	CYOtherExpensesAmt
PY Total Expenses	$2,005,620	PYTotalExpensesAmt
CY Total Expenses	$2,021,794	CYTotalExpensesAmt
PY Revenues Less Expenses	-$234,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$250,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$607,112	TotalAssetsBOYAmt
Total Assets EOY	$857,167	TotalAssetsEOYAmt
Total Liabilities BOY	$33,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$573,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$823,822	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$366,193	ExpenseAmt
Revenue	$300,192	RevenueAmt
Desc	AFTER SCHOOL ACADEMIC PROGRAMSTHE KINDERGARTEN READINESS SUMMER PROGRAM SERVES CHILDREN WHO HAVE NOT ATTENDED A CURRICULUM BASE PRESCHOOL PROGRAM AND/OR ARE ENGLISH LANGUAGE LEARNERS AND WILL BE ENTERING KINDERGARTEN IN THE FALL. THE PROGRAM FOCUSES ON BASIC ACADEMIC PREPAREDNESS AND APPROPRIATE CLASSROOM BEHAVIOR. THE CHILDREN ALSO MEET THEIR KINDERGARTEN TEACHER.THE LITERACY TUTORING AFTER SCHOOL PROGRAM SERVES CHILDREN WHO ARE BEHIND THEIR GRADE LEVEL IN LITERACY. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS. TUTORS PROVIDE SPECIALIZED ATTENTION HELPING STUDENTS TO BECOME BETTER LEARNERS.THE HOMEWORK ASSISTANCE PROGRAM PROVIDES STRUCTURE, SPACE, AND SUPERVISION TO CHILDREN WHO HAVE A HISTORY OF LOW HOMEWORK COMPLETION AND/OR POOR QUALITY ASSIGNMENTS. THE GOAL IS TO DEVELOP BETTER STUDY SKILLS AND HABITS TO INCREASE THE RATE OF COMPLETION AND OVERALL QUALITY OF HOMEWORK. INSTRUCTIONAL AIDES CONDUCT THE PROGRAM. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS.ENRICHMENT CLASSES INTRODUCE LIFE-LONG LEARNING OPPORTUNITIES TO CHILDREN. A WIDE VARIETY OF CLASSES PROVIDE PERSONAL ENRICHMENT FOR STUDENTS ALLOWING THEM TO DEVELOP NEW SKILLS AND/OR INTERESTS WHILE MOTIVATING THEM TO DO BETTER IN SCHOOL. CLASSES INCLUDE DANCE, MUSIC, ART, SCIENCE, AND OTHER ENJOYABLE CLASSES.ALL AFTER SCHOOL PROGRAMS ARE OFFERED AT THE FIFTEEN SCHOOLS WITHIN DALY CITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$184,253	ExpenseAmt
Revenue	$122,924	RevenueAmt
Desc	HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$152,765	ExpenseAmt
Revenue	$139,034	RevenueAmt
Desc	OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$703,211	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IRENE ALVARENGA	PersonNm
Phone	6503013305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 PRICE ST	AddressLine1Txt
City	DALY CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	940142163	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELINDA DART
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MERL SABADO
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
ELENA VERA
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
JESSICA PACE
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA ENCARNACION
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
ANASTACIO FLORES JR
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUE LARRAMENDY
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN SASSO
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
BRUCE BREITLER
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
REVEREND LYNN BOWDISH
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
TONI PRESTA
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
LT MICHAEL BARTON
Board Member	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$316,089	GovernmentGrantsAmt
All Other Contributions	$1,955,760	AllOtherContributionsAmt
Noncash Contributions	$946,536	NoncashContributionsAmt
Total Contributions	$2,271,849	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,271,849	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$771,114	TotalAmt
Program Services	$374,199	ProgramServicesAmt
Management And General	$396,915	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,719	TotalAmt
Program Services	$16,859	ProgramServicesAmt
Management And General	$17,860	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,785	TotalAmt
Program Services	$14,520	ProgramServicesAmt
Management And General	$20,265	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,005	TotalAmt
Program Services	$2,726	ProgramServicesAmt
Management And General	$4,279	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,671	TotalAmt
Program Services	$2,715	ProgramServicesAmt
Management And General	$956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,134	TotalAmt
Program Services	$2,617	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,557	TotalAmt
Program Services	$156	ProgramServicesAmt
Management And General	$1,401	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,103	TotalAmt
Management And General	$14,103	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,134	TotalAmt
Program Services	$11,422	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND EXPENSE	$946,536	$131,730	$814,806
SPECIAL DEPARTMENTAL	$69,412	$68,776	$636
EDUCATION & TRAINING	$69,254	$61,798	$7,456
OTHER	$29,231		$29,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,139	TotalAmt
Program Services	$15,693	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,021,794	TotalAmt
Program Services	$703,211	ProgramServicesAmt
Management And General	$1,318,583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,964	BOYAmt
EOY	$458,413	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,587	BOYAmt
EOY	$60,296	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$571,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$232,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$352,561	BOYAmt
EOY	$338,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$607,112	BOYAmt
EOY	$857,167	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,422	BOYAmt
EOY	$33,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,422	BOYAmt
EOY	$33,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,690	BOYAmt
EOY	$823,822	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,690	BOYAmt
EOY	$823,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$607,112	BOYAmt
EOY	$857,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$250,055	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$77	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,190,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,045,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$853,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,313	CurrentTaxYearAmt
Total	$5,770,775	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,190,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,045,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$853,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,313	CurrentTaxYearAmt
Total	$5,770,775	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,770,775	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,429	CurrentTaxYearMinus4YearsAmt
Total	$4,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,775,204	TotalSupportAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$571,123	OtherCostOrOtherBasisAmt
Depreciation	$232,665	DepreciationAmt
Book Value	$338,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$338,458	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED VACATION	Desc
Amt	$33,345	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,345	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,271,849	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,271,849	RevenueSubtotalAmt
Total Revenue Per Form990	$2,271,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,021,794	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,021,794	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,021,794	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$912,631	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEDERAL RATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	MISCELLANEOUS NONCASH GOODS	1	$10,005
Yes (X)	STORAGE CONTAINER & FORKLIFT	1	$12,000
Yes (X)	TARGET GIFT CARDS	1	$400
Yes (X)	TARGET GIFT CARDS	1	$150
Yes (X)	ASSORTED TOYS	1	$200
Yes (X)	BOMBA SOCKS	1	$500
Yes (X)	HATS FOR HOMELESS	1	$75
Yes (X)	BLANKETS FOR HOMELESS	1	$75
Yes (X)	VISA & TARGET GIFT CARDS	1	$10,000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS. OTHER PROGRAM SERVICES 5: DALY CITY COMMUNITY SERVICE CENTER (DCCSC)CONNECTING INDIVIDUALS AND FAMILIES IN NEED TO EMERGENCY SHELTER, FOOD, INCOME-ELIGIBLE HOUSING ASSISTANCE PROGRAMS, CLOTHING, COUNSELING, AND OTHER ECONOMIC SUPPORTS. BACKPACK DRIVES, THANKSGIVING MEALS, AND OPERATION SANTA CLAUS TOY DISTRIBUTIONS HAVE BEEN CENTER FEATURES FOR OVER 30 YEARS. ANNUALLY, OVER 2000 INDIVIDUALS ARE SERVED.
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.