Institute for Human & Social Development

EIN: 942920286 501(c)(3) Education

San Bruno, CA

Total Revenue
$22,075,010
Total Expenses
$22,211,785
Total Assets
$13,550,129
Net Assets
$5,719,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
Angel Barrios
Phone
6505783440
Tax Period
2024-03-01 to 2025-02-28

Institute for Human & Social Development, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $22.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,037,745
Program Service Revenue $1,276
Investment Income $9,914
Other Revenue $26,075
TOTAL REVENUE $22,075,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,577,904
Fundraising Expenses $0
Program Expenses $20,522,823
Other Expenses $4,633,881
TOTAL EXPENSES $22,211,785

Year-over-Year Comparison

2024 2023 Change
Revenue $22,075,010 $23,741,738 -0.1%
Expenses $22,211,785 $20,551,362 +0.1%
Net Income $-136,775 $3,190,376 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
178
Volunteers
380

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$221,798
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angel Barrios Executive Director 40.00
Officer
$221,798 $0 $221,798
Madelene Gallego Chief Financial Officer 40.00
Highest
$213,390 $0 $213,390
Jennifer Pifeliti Deputy Director 40.00
Highest
$171,569 $0 $171,569
Anne Carzon Human Resources Director 40.00
Highest
$172,061 $0 $172,061
Yessenia Monic Flores-Guzman Children Services Manager 40.00
Highest
$138,627 $0 $138,627
Dionne Clabaugh Board Chair 1.00
Officer Director
$0 $0 $0
Dr Elaine Francisco Secretary 1.00
Officer Director
$0 $0 $0
Linda Kahrs Board Member 1.00
Officer Director
$0 $0 $0
Nahum Lan Board Member 1.00
Director
$0 $0 $0
Nandini Shankarappa Board Member 1.00
Director
$0 $0 $0
Natalie Ruano Board Member 1.00
Director
$0 $0 $0
Kelly Young Board Member 1.00
Director
$0 $0 $0
Allan Nuttall Board Member 1.00
Director
$0 $0 $0
Kevin White Board Member 1.00
Director
$0 $0 $0
Nodelyn M Abayan Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,075,010 $22,211,785 $13,550,129 $-136,775
2024 $23,741,738 $20,551,362 $12,461,175 $3,190,376
2023 $18,262,985 $18,567,588 $9,355,191 $-304,603
2022 $14,787,145 $14,668,311 $7,306,180 $118,834
2021 $13,338,647 $13,401,621 $6,065,528 $-62,974
2020 $13,337,397 $13,334,458 $5,151,754 $2,939
2020 $13,606,255 $13,283,667 $5,513,637 $322,588
2019 $12,556,188 $12,515,949 $4,354,682 $40,239
2018 $11,278,736 $11,200,700 $3,968,534 $78,036
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