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Social Development Centers Incorporated

  • San Francisco, CA
  • Tax-exempt since May 1973
  • EIN: 23-7286813

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$645k (2023)

Expenses
$586k (2023)

Total Assets
$332k (2023)

Total Liabilities
$59.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,771
Expenses
$585,890
Net Income
$58,881
Net Assets
$272,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114
1.4%
Program Services $633,396
98.2%
Investment Income $2,261
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,742
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $299,157
51.1%
Assets/Debt
Total Assets $332,414
Total Liabilities $59,501
Net Assets $272,913
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $58,514 $0 $17,403
Lisa Camozzi (President) $0 $0 $0
Jim Wenninger (Vice President) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,437
Expenses
$564,642
Net Income
$124,795
Net Assets
$214,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,068
3.8%
Program Services $657,876
95.4%
Investment Income $2,560
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,933
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,811
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $282,893
50.1%
Assets/Debt
Total Assets $281,989
Total Liabilities $67,957
Net Assets $214,032
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $59,714 $0 $17,097
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vice President) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,990
Expenses
$541,116
Net Income
$88,874
Net Assets
$89,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,659
15.7%
Program Services $528,036
83.8%
Investment Income $1,889
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,559
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $273,010
50.5%
Assets/Debt
Total Assets $156,977
Total Liabilities $67,740
Net Assets $89,237
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $59,714 $0 $16,845
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vice President) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,985
Expenses
$590,460
Net Income
-$161,475
Net Assets
$363
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,991
12.1%
Program Services $374,719
87.4%
Investment Income $1,575
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,551
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $278,097
47.1%
Assets/Debt
Total Assets $122,188
Total Liabilities $121,825
Net Assets $363
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $56,770 $0 $18,702
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vice President) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,496
Expenses
$575,088
Net Income
-$154,592
Net Assets
$161,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,318
5.1%
Program Services $397,765
94.6%
Investment Income $1,413
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,611
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $272,914
47.5%
Assets/Debt
Total Assets $206,731
Total Liabilities $44,893
Net Assets $161,838
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $56,090 $0 $18,572
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vice President) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Nancy Moore (Secretary) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,926
Expenses
$562,311
Net Income
$183,615
Net Assets
$315,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,582
43.4%
Program Services $421,332
56.5%
Investment Income $982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,194
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $284,374
50.6%
Assets/Debt
Total Assets $364,959
Total Liabilities $49,557
Net Assets $315,402
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $57,572 $0 $17,861
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vp/Secretary) $0 $0 $0
Clarita Natividad (Treasurer) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
Nancy Moore (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valvidiezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,520
Expenses
$570,980
Net Income
-$97,460
Net Assets
$131,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,213
4.3%
Program Services $451,148
95.3%
Investment Income $845
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,314
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,587
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $301,270
52.8%
Assets/Debt
Total Assets $170,931
Total Liabilities $39,077
Net Assets $131,854
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $58,762 $0 $15,580
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vp/Secretary) $0 $0 $0
Claria Natividad (Treasurer) $0 $0 $0
Lupita Martin (Board Member) $0 $0 $0
Nancy Moore (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valdiviezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,725
Expenses
$574,985
Net Income
$119,740
Net Assets
$228,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,599
34.5%
Program Services $454,117
65.4%
Investment Income $1,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,154
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $297,101
51.7%
Assets/Debt
Total Assets $250,257
Total Liabilities $21,578
Net Assets $228,679
Compensation
Key Employees and Officers Compensation Related Other
Shirley Rodriguez (Executive Dir.) $53,040 $0 $14,901
Lisa Camozzi (President) $0 $0 $0
James Wenninger (Vp/Secretary) $0 $0 $0
Claria Natividad (Treasurer) $0 $0 $0
Lupit Martin (Board Member) $0 $0 $0
Nancy Moore (Board Member) $0 $0 $0
David Takeuchi (Board Member) $0 $0 $0
Julio Valdiviezo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,827
Expenses
$541,438
Net Income
$84,389
Net Assets
$108,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,686
26.3%
Program Services $460,223
73.5%
Investment Income $918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,814
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $265,148
49.0%
Assets/Debt
Total Assets $138,420
Total Liabilities $29,481
Net Assets $108,939

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,483
Expenses
$526,074
Net Income
-$591
Net Assets
$24,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,275
4.0%
Program Services $503,538
95.8%
Investment Income $670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,289
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $277,762
52.8%
Assets/Debt
Total Assets $88,867
Total Liabilities $64,375
Net Assets $24,492

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,727
Expenses
$502,991
Net Income
-$35,264
Net Assets
$24,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,047
4.3%
Program Services $447,129
95.6%
Investment Income $551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,702
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $261,521
52.0%
Assets/Debt
Total Assets $77,859
Total Liabilities $53,634
Net Assets $24,225

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,592
Expenses
$528,481
Net Income
-$42,889
Net Assets
$59,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,689
5.3%
Program Services $458,960
94.5%
Investment Income $492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,915
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $288,019
54.5%
Assets/Debt
Total Assets $114,309
Total Liabilities $54,820
Net Assets $59,489

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,211
Expenses
$541,557
Net Income
-$41,346
Net Assets
$102,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,643
4.5%
Program Services $476,722
95.3%
Investment Income $492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,603
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $291,526
53.8%
Assets/Debt
Total Assets $156,341
Total Liabilities $53,963
Net Assets $102,378

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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