Sunset District Community Development
- Assets
- $4.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 31
- Location
- San Francisco, CA
- Founding
- 05/1994
- Data as of
- 06/2023
- EIN
- 93-1004117
Organization Overview
Sunset District Community Development is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Sunset District Community Development employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunset District Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sunset District Community Development generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUNSET YOUTH SERVICES SEEKS TO FOSTER LONG-TERM STABILITY AND GROWTH IN HIGH-RISK YOUTH AND FAMILIES THROUGH CARING RELATIONSHIPS AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIGITAL ARTS-THIS PROGRAM TEACHES 14-24 YEAR OLDS DIGITAL AUDIO ENGINEERING, VIDEO PRODUCTION, PHOTOGRAPHY, GRAPHIC DESIGN AND LIVE SOUND SKILLS. THROUGH THIS PROGRAM 204 YOUTH WERE SERVED.
FAMILY SUPPORT & HEALING ARTS --592 INDIVIDUALS REPRESENTING 168 HOUSEHOLDS RECEIVED SERVICES THROUGH THIS PROGRAM. THIS COUNT IS DUPLICATED. THIS PROGRAM CONSISTS OF CASE MANAGEMENT, PARENTING CLASSES, FOOD PANTRY, PARENT SUPPORT GROUPS, PARENT EDUCATION WORKSHOPS AND FAMILY BONDING ACTIVITIES.
JUSTICE SERVICES--81 YOUNG PEOPLE AGED 12-24 RECEIVED CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR BARRIER REMOVAL AND STABILIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Stueckle Executive Dir. | OfficerTrustee | 40 | $115,612 |
Liz Zarr Board Chair | OfficerTrustee | 1.5 | $0 |
Keith Hitchcock Treasurer | OfficerTrustee | 1.5 | $0 |
Alex Costanzo Secretary | OfficerTrustee | 1.5 | $0 |
Michael Costanzo Board Member | Trustee | 1.5 | $0 |
Richard Jacobs Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,404,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,487 |
| Noncash contributions included in lines 1a–1f | $152,566 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,054,838 |
| Total Program Service Revenue | $30,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,094,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,665 |
| Compensation of current officers, directors, key employees. | $28,333 |
| Compensation to disqualified persons | $93,575 |
| Other salaries and wages | $1,004,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,782 |
| Payroll taxes | $85,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,562 |
| Advertising and promotion | $0 |
| Office expenses | $121,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,180 |
| Travel | $139,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,400 |
| Insurance | $17,617 |
| All other expenses | $0 |
| Total functional expenses | $2,315,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,441,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $843,164 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,430 |
| Net Land, buildings, and equipment | $117,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $467,574 |
| Total assets | $3,964,266 |
| Accounts payable and accrued expenses | $190,864 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $468,704 |
| Total liabilities | $659,568 |
| Net assets without donor restrictions | $1,550,427 |
| Net assets with donor restrictions | $1,754,271 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,964,266 |