2024-05-15T16:15:16-07:00 2023-06-30 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2022-07-01 061734338 DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE DALY 6503013305 725 PRICE STREET DALY CITY CA 94014 MICHAEL STANCIL Executive Director 2024-05-15 true MICHAEL STANCIL 999009999 true VIKKI C RODRIGUEZ P00685455 9252282800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 725 PRICE STREET DALY CITY CA 94014 6249595 false X WWW.DCPARTNERSHIP.ORG X 2003 CA THE DALY CITY PENINSULA PARTNERSHIP WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. 8 8 33 335 0 4561509 5069810 1141778 1179330 455 0 5703287 6249595 0 0 1559477 1922427 0 0 4106289 4520012 5665766 6442439 37521 -192844 907776 1064556 58931 89465 848845 975091 X THE DALY CITY PENINSULA PARTNERSHIP WAS FORMED IN 1995 WITH A MISSION TO GUIDE COLLABORATIVE EFFORTS AND CONNECT OUR COMMUNITY TO SERVICES THAT PROMOTE WELL-BEING. THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES. false false 3339206 3274674 COMMUNITY OUTREACH AND VOLUNTEER ENGAGEMENT (COVE) OUR MISSION AT COVE IS TO CONNECT INDIVIDUALS WITH SOCIAL, CULTURAL, AND ECONOMIC WELL-BEING INITIATIVES. THEY ENVISION AN ENGAGED COMMUNITY ACTIVELY PARTICIPATING IN SUSTAINABLE DECISIONS THAT HAVE A DIRECT IMPACT ON EACH OTHER. 1345763 1701103 THE DALY CITY COMMUNITY SERVICE CENTER IS ONE OF 8 CORE SAN MATEO COUNTY AGENCIES THAT ADDRESSES HOMELESSNESS AND PROVIDES BASIC SAFETY-NET SERVICES FOR THOSE NEEDING TEMPORARY ASSISTANCE. CARING CASE WORKERS ASSESS EACH INDIVIDUALS SITUATION AND CONNECT RESIDENTS, PRIMARILY FROM DALY CITY, COLMA BROADMOOR, TO EMERGENCY SHELTER, FOOD, CLOTHING, DIAPERS, HOME GOODS, AND URGENT UTILITY AND HOUSING ASSISTANCE PROGRAMS. ELIGIBILITY REQUIREMENTS AND INCOME GUIDELINES APPLY TO ALL PROGRAMS. SEASONAL SUPPORT PROGRAMS, SUCH AS BACK-TO-SCHOOL BACKPACKS FOR STUDENTS, OPERATION SANTA CLAUS TOY DELIVERIES FOR FAMILIES WITH YOUNG CHILDREN ROUND OUT THE CENTERS FEATURES. OUR GOAL IS TO HELP PARTICIPANTS GAIN STABLE HOUSING AND SELF-SUFFICIENCY. ANNUALLY OVER 1,500 HOUSEHOLDS AND 3,000 INDIVIDUALS ARE SERVED. 404953 523532 KAPWA KULTURAL CENTER & CAFE (KKC) KAPWA KULTURAL CENTER & CAFE (KKC) IS A FILIPINA/X/O YOUTH-FOCUSED SOCIAL ENTERPRISE AND CAFE PROVIDING INNOVATIVE PROGRAMMING FOR AGES 16-24 THAT COMBINES LEADERSHIP SKILLS, WORKFORCE PREPAREDNESS, ENTREPRENEURIAL MENTORSHIP, ETHNIC STUDIES TO SUPPORT POSITIVE CULTURAL IDENTITY FORMATION, AND MENTAL HEALTH EDUCATION. ALL OF THIS IS DELIVERED IN A CULTURALLY-AFFIRMING AND RESPONSIVE WAY. THIS MEANS OFFERING EDUCATIONAL PROGRAMS THAT HONOR CULTURAL TRADITIONS/PRACTICES TO EMPOWER YOUTH AND PROMOTE OVERALL WELLNESS WITH MANY OF THE ACTIVITIES ROOTED IN THE EXPRESSIVE ARTS (E.G. MURAL MAKING, ART CREATION, POETRY, SPOKEN WORD, DANCE, MOVEMENT, AND OTHER ART FORMS). 889341 835398 5979263 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 20 0 true 33 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false CA X X IRENE ALVARENGA 6503013305 725 PRICE ST DALY CITY CA 940142163 X MICHAEL STANCIL EXECUTIVE DIRECTOR 40.00 0.00 158228 0 0 JONATHAN IIYAMA FINANCE DIRECTOR 40.00 0.00 109813 0 0 MELINDA DART President 3.00 0.00 X X 0 0 0 KARIN SALGADO BOARD MEMBER 0.00 0.00 X 0 0 0 ELENA VERA Vice President 3.00 0.00 X X 0 0 0 JESSICA PACE Board Member 3.00 0.00 X 0 0 0 ALEX NAVARRO BOARD MEMBER 0.00 0.00 X 0 0 0 ANASTACIO FLORES JR Treasurer 3.00 0.00 X X 0 0 0 NICOLE KRAUSE BOARD MEMBER 0.00 0.00 X 0 0 0 TIM HOLECHEK Secretary 3.00 0.00 X X 0 0 0 JEAN VENUS MARROW President 0.00 0.00 X 0 0 0 TONI PRESTA Board Member 3.00 0.00 X 0 0 0 268041 2 false true false 0 1041221 4028589 3447620 5069810 FACILITY FEES 900099 34800 34800 MISCELLANEOUS REVENUE 900099 20651 20651 PROGRAM REIMBURSEMENTS 900099 644696 644696 PROGRAM SERVICE FEES 900099 44429 44429 RENTAL ASSISTANCE 900099 434754 434754 1179330 455 455 0 0 0 0 0 0 0 0 6249595 1179330 455 0 0 0 0 0 0 1683657 1327010 356647 0 102273 109392 -7119 136497 136497 0 0 0 0 0 0 177780 193023 -15243 0 21688 13223 8465 0 0 71223 71223 5220 3562 1658 0 0 0 0 24127 24127 24305 6226 18079 IN-KIND DONATIONS 3447620 3444764 2856 RENTAL ASSISTANCE 455937 455937 EDUCATION & TRAINING 87694 86259 1435 MISCELLANEOUS 52283 2544 49739 152135 129603 22532 6442439 5979263 463176 0 295509 382180 0 0 235225 318493 0 0 0 0 0 649255 287872 318878 361383 0 0 0 0 58164 2500 907776 1064556 58931 89465 58931 89465 X 848845 975091 848845 975091 907776 1064556 -192844 319090 X false true X true false X 853612 1325313 1658530 4561509 5069810 13468774 0 0 853612 1325313 1658530 4561509 5069810 13468774 0 13468774 455 455 0 0 13469229 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649255 287872 361383 361383 ACCRUED VACATION 89465 89465 6249595 6249595 6249595 6442439 6442439 6442439 false false false false false false false false false MICHAEL STANCIL EXECUTIVE DIRECTOR 158228 158228 X 242544 FMV X 3176220 FEDERAL RATE X SERVICES 28856 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE DALY CITY COMMUNITY SERVICE CENTER IS ONE OF 8 CORE SAN MATEO COUNTY AGENCIES THAT ADDRESSES HOMELESSNESS AND PROVIDES BASIC SAFETY-NET SERVICES FOR THOSE NEEDING TEMPORARY ASSISTANCE. CARING CASE WORKERS ASSESS EACH INDIVIDUALS SITUATION AND CONNECT RESIDENTS, PRIMARILY FROM DALY CITY, COLMA BROADMOOR, TO EMERGENCY SHELTER, FOOD, CLOTHING, DIAPERS, HOME GOODS, AND URGENT UTILITY AND HOUSING ASSISTANCE PROGRAMS. ELIGIBILITY REQUIREMENTS AND INCOME GUIDELINES APPLY TO ALL PROGRAMS. SEASONAL SUPPORT PROGRAMS, SUCH AS BACK-TO-SCHOOL BACKPACKS FOR STUDENTS, OPERATION SANTA CLAUS TOY DELIVERIES FOR FAMILIES WITH YOUNG CHILDREN ROUND OUT THE CENTERS FEATURES. OUR GOAL IS TO HELP PARTICIPANTS GAIN STABLE HOUSING AND SELF-SUFFICIENCY. ANNUALLY OVER 1,500 HOUSEHOLDS AND 3,000 INDIVIDUALS ARE SERVED. OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH AND VOLUNTEER ENGAGEMENT (COVE) OUR MISSION AT COVE IS TO CONNECT INDIVIDUALS WITH SOCIAL, CULTURAL, AND ECONOMIC WELL-BEING INITIATIVES. THEY ENVISION AN ENGAGED COMMUNITY ACTIVELY PARTICIPATING IN SUSTAINABLE DECISIONS THAT HAVE A DIRECT IMPACT ON EACH OTHER. OTHER PROGRAM SERVICES 6: KAPWA KULTURAL CENTER & CAFE (KKC) KAPWA KULTURAL CENTER & CAFE (KKC) IS A FILIPINA/X/O YOUTH-FOCUSED SOCIAL ENTERPRISE AND CAFE PROVIDING INNOVATIVE PROGRAMMING FOR AGES 16-24 THAT COMBINES LEADERSHIP SKILLS, WORKFORCE PREPAREDNESS, ENTREPRENEURIAL MENTORSHIP, ETHNIC STUDIES TO SUPPORT POSITIVE CULTURAL IDENTITY FORMATION, AND MENTAL HEALTH EDUCATION. ALL OF THIS IS DELIVERED IN A CULTURALLY-AFFIRMING AND RESPONSIVE WAY. THIS MEANS OFFERING EDUCATIONAL PROGRAMS THAT HONOR CULTURAL TRADITIONS/PRACTICES TO EMPOWER YOUTH AND PROMOTE OVERALL WELLNESS WITH MANY OF THE ACTIVITIES ROOTED IN THE EXPRESSIVE ARTS (E.G. MURAL MAKING, ART CREATION, POETRY, SPOKEN WORD, DANCE, MOVEMENT, AND OTHER ART FORMS). Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 12c THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS. Form 990, Part VI, Section C, Line 19 PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. Form 990, Part IV, Line 12a THE ORGANIZATION HAS EXPERIENCED DELAYS IN HAVING ITS FINANCIAL STATEMENT AUDIT. AS OF THE DATE OF FILING THE 2021 TAX RETURN, THE AUDITORS HAVE COMMENCED THE AUDIT. THE 2022 TAX RETURN IS PREPARED USING UNAUDITED FINANCIALS.