Hagar Services Coalition INC FY2020 filing

Palo Alto, CAUnknown exempt organization EIN 68-0371513Revenue $27K in FY2020

On file with the IRSPo Box 51178 · Palo Alto, CA

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501(c) charitable organization that provides community education leadership development and civic engagement services

21¢ of each $1 spent went to programs.
$27K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $7K a year · 37% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
21%
of spending
Concern: 21% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$27K
to officers and key staff · 77% of spending
Concern: pay to officers and key staff is 77% of spending; over 30%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27K
Spent
$36K
To programs
21%
Net assets
$8K
By yearFY2020–FY2021
Revenue
$27K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$27K
FY2021$8K
Expenses
$36K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$36K
FY2021$13K
Net assets
$8K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

21 cents of each dollar spent went to programs.

Program services 21% · $7K Management & general 79% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $27K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$27,280Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Hagar Services Coalition INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers communities through education, leadership, and civic engagement.

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Provided by the organization

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3 programs · $7K · in their own filed words · FY2020
01

Affordable Internet Access is a project HSC has partnered with El Concillo of San Mateo County and the statewide non-profit The California Emergin Technology Fund ( CETF) whose mission is to close the "Digital Divide" in California through accelerating the adoption of broadband to underserved communities.

$4Kprogram expense
02

Women's Empowerment Project provides educational and learning opportunities to empower, enlighten and engage women attending this new Renaissance Center Program. We encourage each women to be the author - and the hero - of her own life.

$2Kprogram expense
03

The Emerging Leaders Program (ELP) is an advanced training program designed to inspire, empower and mentor local emerging leaders through monthly facilitated sessions with speakers, panels and interactive activities.

$830program expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$27K
Ln 12
Gifts and grantsLn 1h$27K
Money outPt IX
$36K
Ln 25
Programscol B$7K
Managementcol C$28K
Owns and owesPt X
$8K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$8K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Total revenueLn 12$27K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Total assetsLn 16$8K
LiabilitiesLn 26$0
Net assetsLn 32$8K
OperationsPt I, VI
EmployeesI 51
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$8K
Total assetsLn 16$12K$8K
LiabilitiesLn 26$0$0
Net assetsLn 32$12K$8K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$27K$7K$20K$0
Other expenses (24a–d)Ln 24$7K$0$7K$0
All other expensesLn 24e$833$0$833$0
Total functional expensesLn 25$36K$7K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $8K$13K−$5K$0 990 PDF
FY2020 Viewing $27K$36K−$8K$8K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $27,120 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,245$27,120
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $30,245$27,120
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $27,544$27,280
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $11,028$8,241
I-18 Total expensesPrior year $38,572$35,521
I-19 Revenue less expensesPrior year −$8,327−$8,401
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $27,120 across 3 lines filed
VIII-1f All other contributions, gifts and grants$27,120
VIII-1h Total contributions, gifts and grants$27,120
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$27,120
Part IX · Statement of functional expenses $35,521 across 3 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $7,366 · Management $19,914 · Fundraising $0$27,280
IX-24 Other expenses (24a–d)Programs $0 · Management $7,408 · Fundraising $0$7,408
IX-24e All other expensesPrograms $0 · Management $833 · Fundraising $0$833
IX-25 Total functional expensesPrograms $7,366 · Management $28,155 · Fundraising $0$35,521
Part X · Balance sheet $7,511 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $12,106$7,511
X-16 Total assetsStart of year $12,106$7,511
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $12,106$7,511
X-32 Total net assets or fund balancesStart of year $12,106$7,511
X-33 Total liabilities and net assetsStart of year $12,106$7,511
Part XI · Reconciliation of net assets $7,511 net assets at year end
XI-1 Total revenue$27,120
XI-2 Total expenses$35,521
XI-3 Revenue less expenses−$8,401
XI-4 Net assets at start of year$12,106
XI-10 Net assets at end of year$7,511

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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