Nonprofit · EIN 23-7286813
SOCIAL DEVELOPMENT CENTERS INCORPORATED
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $564,012 | $545,309 | $18,703 | $372,736 | $66,113 | $306,623 |
| June 30, 2024 | 990 | $578,040 | $563,033 | $15,007 | $350,496 | $62,576 | $287,920 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,680
- Program service revenue
- $538,076
- Investment income
- $2,027
- Other revenue
- $10,229
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,022
- Other salaries and wages
- $253,401
- Salaries, compensation and benefits (total)
- $446,069
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $6,735
- Occupancy
- $41,999
- Travel
- $15,442
- Program services (functional)
- $507,768
- Management and general (functional)
- $33,100
- Fundraising (functional)
- $4,441
Balance sheet and other
- Total assets, start of year
- $350,496
- Total assets, end of year
- $372,736
- Total liabilities, end of year
- $66,113
- Net assets, end of year
- $306,623
- Publicly traded securities
- $15,918
- Net assets without donor restrictions
- $299,571
- Net assets with donor restrictions
- $7,052
- Gross receipts
- $564,012
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shirley Rodriguez | Executive Dir. Officer | 40 | $69,435 | $16,587 |
| Lisa Camozzi | President Trustee or director, Officer | 1 | $0 | $0 |
| Lupita Martin | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Clarita Natividad | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Moore | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| James Wenninger | Board Member Trustee or director | 1 | $0 | $0 |
| Julio Valvidiezo | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shirley Rodriguez | Executive Dir. Officer | 40 | $69,042 | $18,530 |
| Lisa Camozzi | President Trustee or director, Officer | 1 | $0 | $0 |
| Jim Wenninger | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Clarita Natividad | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Moore | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lupita Martin | Board Member Trustee or director | 1 | $0 | $0 |
| Julio Valvidiezo | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1242 MARKET 3RD FLOOR, SAN FRANCISCO, CA 94102-4812
- Principal officer (990 for 2024)
- Shirley A Rodriguez
- Signed the 990
- Shirley Rodriguez, Executive Dir.
- Phone
- (415) 503-4460
- Website
- www.sfcesworks.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7286813 or by the name SOCIAL DEVELOPMENT CENTERS INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience
Program accomplishments
- Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 18 adults with significant intellectual and developmental disabilities. Social Development Centers, Inc. is committed to providing personalized services which promote the interests and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor. Community Employment Services, a program of Social Development Centers, Inc. works with each individual to whom we provide services and supports via Individual Planning Teams. The IPP teams included social worker, family members, residential providers and significant persons in their lives. A sample of the types of individualized outcomes include: job development and job search, job training, and tailored on the job support to meet the individual and employers' needs banking, budgeting and pay reporting to SSAtravel and destination training to various places in San Francisco and San Mateo Co. shopping for personal and household items making a variety of purchases in their communities, i.e. coffee, lunch, etc.recreational activities of choice, such as bowling, golf, basketball, tennis, frisbee golf, soccer, football, etc. joining gym, and other clubs of interest that require memberships, obtaining library cards, etc. Advocacy Training: voting class, assistance to vote, explaining ballot, how to write a letter, explaining content of letters, phone calls to legislators on specific issues of interests to the individual, advocating at your IPP/ISP meetings, making your end of life wishes known, relationships, using "Think, Plan, Do" in your life, etc.Support attending City College Classes of San Francisco, Art Class, Computer Class We are able to continue with Remote Services and Supports through 12/31/2026, per DDSDaily zoom activities and classes included Daily News, Exercise Classes, Support Group, Advocacy Class. Monthly themed "CES Connects" session Support obtaining internet, learning how to use technology and devices both for individual and familiesExpenses $507,768 · revenue $538,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7286813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $372,736
- Income (IRS master file)
- $564,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $564,012 | $545,309 | $372,736 | XML |
| 990 | June 2024 | $578,040 | $563,033 | $350,496 | XML |
| 990 | June 2023 | $644,771 | $585,890 | $332,414 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7286813).
Questions about SOCIAL DEVELOPMENT CENTERS INCORPORATED
- What is the EIN of SOCIAL DEVELOPMENT CENTERS INCORPORATED?
- The employer identification number (EIN) of SOCIAL DEVELOPMENT CENTERS INCORPORATED is 23-7286813.
- Is SOCIAL DEVELOPMENT CENTERS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SOCIAL DEVELOPMENT CENTERS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL DEVELOPMENT CENTERS INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIAL DEVELOPMENT CENTERS INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL DEVELOPMENT CENTERS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOCIAL DEVELOPMENT CENTERS INCORPORATED?
- The 990 for the year ended June 30, 2025 names Shirley A Rodriguez.
- Who are the officers and directors of SOCIAL DEVELOPMENT CENTERS INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $69,435 (Shirley Rodriguez, Executive Dir.).
- How much revenue does SOCIAL DEVELOPMENT CENTERS INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $564,012, expenses of $545,309 and total assets of $372,736 at year end.
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