Social Development Centers Incorporated EIN 23-7286813 Form 990 (PDF) Claim this org

Social Development Centers Incorporated FY2021 filing

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Supports adults with developmental disabilities in daily living, work, and social activities. For fiscal year 2021 it reported $630K in revenue, $541K in expenses, and $89K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
San Francisco, CA
Website
www.sfcesworks.org
Filings
5 on file (2021–2021)
Revenue
$630KFY2021
Expenses
$541K
Net assets
$89K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7286813 Public charity (501(c)(3)) San Francisco, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports adults with developmental disabilities in daily living, work, and social activities.
Leadership
Shirley Rodriguez · Executive Dir. · $60K
Money in and out
$630K revenue, $541K expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$541K
Pt IX · Ln 25
Net assets
$89K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $89K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$630K
FY2021
Expenses
$541K
FY2021
Total assets
$157K
FY2021
Total liabilities
$68K
FY2021
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$541K
Pt IX · Ln 25
Net assets
$89K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$89K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSocial Development Centers Incorporated
EINHdr · item D23-7286813
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.sfcesworks.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P820)
Ruling yearIRS BMFMay 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$59,714Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shirley Rodriguez’s $69K as Executive Dir. is at the 60th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Shirley Rodriguez$69,435$69,042$58,514$59,714$59,714

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $498K of program spending, described in the organization's own filed words · FY2020.
01

Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 20 individual adults with significant development disabilities and their families during the FY: 2020-2021.This included 20 Individual Service Planning meetings with the persons IPP Team including person supported, family, residential…

$498Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$528K · 84%
Contributions & grants$99K · 16%
Program service revenue84%$528K
Contributions & grants16%$99K
Investment income$2K
Other revenue$1K
— government grantsLn 1e$69K
Total revenueLn 12$630K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program services92%$498K
Management & general6%$33K
Fundraising2%$11K
Total functional expensesLn 25$541K

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$157K
Total liabilitiesLn 26$68K
Total net assetsLn 32$89K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $112K · Operating expenses/yr $541K
2.5 months
Where the money goes
Program services
Program services $498K · Total expenses $541K
92%
Management & General
Management & general $33K · Total expenses $541K
6%
Fundraising
Fundraising $11K · Total expenses $541K
2%
Cost to raise $1
Fundraising expense $11K · Solicited contributions $30K
$0.36 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $99K · Total revenue $630K
16%
Government reliance
Government grants $69K · Total revenue $630K
11%
Earned-income share
Program service revenue $528K · Total revenue $630K
84%
Investment reliance
Investment income $2K · Total revenue $630K
+0.3%
Program self-sufficiency
Program service revenue $528K · Total expenses $541K
98%
Growth & trend
Revenue growth (YoY)
This year $630K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $89K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $630K · Expenses $541K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
Net-asset ratio
Net assets $89K · Total assets $157K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $18K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $157K
11%
People & payroll
Highest Reported Total Compensation
Individual Shirley Rodriguez · Reported title Executive Dir. · Highest reported compensation $60K · Total expenses $541K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $476K · Total expenses $541K
88%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 6%
Fundraising cost ratio 11%
Investment management fee ratio 0%
Legal fee ratio <0.01%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$564K revenue · ⤓ 990 PDF
FY2024$578K revenue · ⤓ 990 PDF
FY2023$645K revenue · ⤓ 990 PDF
FY2022$689K revenue · ⤓ 990 PDF
FY2021$630K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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