Institute for Human & Social Development
Institute for Human & Social Development reported $22.1 million in revenue and $22.2 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $92.40 went to program services, $7.60 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 52.4%. The highest compensation it reported for one person was $221,798 (Executive Director). 6 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending February 28, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.4% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.6% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.8% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $221,798 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHead Start/Early Head Start: provides low-income families with high quality child development and comprehensive services in the County of San Mateo. Child Care Food Program: provides food services to eligible children enrolled in the Head Start program. State Preschool: Conduct state preschool program for children ages three to five year old
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 40.00 hrs/week | $221,798 | $0 | $0 | $221,798 |
| Chief Financial Officer Highest compensated employee, 40.00 hrs/week | $213,390 | $0 | $0 | $213,390 |
| Human Resources Director Highest compensated employee, 40.00 hrs/week | $172,061 | $0 | $0 | $172,061 |
| Deputy Director Highest compensated employee, 40.00 hrs/week | $171,569 | $0 | $0 | $171,569 |
| Children Services Manager Highest compensated employee, 40.00 hrs/week | $138,627 | $0 | $0 | $138,627 |
6 people received more than $100,000 in reportable compensation from Institute for Human & Social Development (Part VII, line 2). Compensation of current officers, directors and key employees totaled $917K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5178
- Volunteers Part I, line 6380
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BIGBREAKLLC Food for Children | $524,412 |
| Restoration Specialist Repairs and maintenance | $315,097 |
| Geraldine Palmiery Child Care provider | $184,534 |
| Guiliani Construction Construction | $166,619 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Institute for Human & Social Development totaling $115K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Institute for Human & Social Development's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Institute for Human & Social Development, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Institute for Human & Social Development spent in FY2025, $92.40 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Pusch Ridge Christian AcademyTucson, AZ · revenue $22M · programs 88.1% · FY2025
- The Ivymount SchoolRockville, MD · revenue $22M · programs 88.3% · FY2025
- American Leadership AcademySpanish Fork, UT · revenue $22M · programs 97.4% · FY2025
- Georgia School Boards AssociationLawrenceville, GA · revenue $22M · programs 94.3% · FY2025
- Board of Control for Southern Regional EducationAtlanta, GA · revenue $22M · programs 76.2% · FY2025
Questions people ask
How much of Institute for Human & Social Development's spending goes to programs?
In the fiscal year ending February 28, 2025, Institute for Human & Social Development reported that 92.4% of its $22.2 million in expenses went to program services, 7.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Institute for Human & Social Development pay its top executive?
The largest total compensation Institute for Human & Social Development reported for one person in the fiscal year ending February 28, 2025 was $221,798, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Institute for Human & Social Development get its money?
Of $22.1 million in revenue in the fiscal year ending February 28, 2025, 99.8% came from contributions and grants (including 52.4% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Institute for Human & Social Development a registered charity?
The IRS lists EIN 94-2920286 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending February 28, 2025, object 202610139349302241 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202540179349301049 · read the filing
- FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202410169349301596 · read the filing
- FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202223549349301502 · read the filing
- FY2021: Form 990 for the fiscal year ending February 28, 2021, object 202230079349300723 · read the filing
- FY2020: Form 990 for the fiscal year ending February 29, 2020 (amended), object 202101759349301255 · read the filing
All filings for EIN 94-2920286: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.