Transparent with every dollar

We publish audited financial statements and IRS 990s every year, and hold Candid's highest transparency rating. Here's exactly where the money comes from and where it goes.

At a glance

Funding sources and program spending from the most recent fiscal year — the same story our annual report tells, on one chart.

Where the money comes from

Share of FY 2024–25 revenue, excluding in-kind contributions (donated food, goods & rent — $3.58M, over half of total revenue — shown separately so the funding mix stays readable).

Government70.9%

Foundations16.4%

Corporate6.4%

Schools3.1%

Individual1.0%

Contracts0.9%

Interest0.5%

Miscellaneous0.4%

Program service fees0.3%

Facility fees0.1%

View as table

Source	Share
Government	70.9%
Foundations	16.4%
Corporate	6.4%
Schools	3.1%
Individual	1.0%
Contracts	0.9%
Interest	0.5%
Miscellaneous	0.4%
Program service fees	0.3%
Facility fees	0.1%

Where the money goes

FY 2025 audited expenses: $6,944,647 total — 87.9 cents of every dollar goes directly to programs.

Program services · 87.9%Management & general · 12.1%

Program spending by area (COVE includes $3.2M of donated food distributed):

COVE (food & basic needs)$3.37M

Community Service Center$1.00M

Kapwa Kultural Center program$847K

Counseling (BHS)$344K

After-school programs$227K

Healthy Aging (HART)$220K

Our Second Home$96K

View as table

Program	FY25 expenses
COVE (food & basic needs)	$3,369,755
Community Service Center	$999,791
Kapwa Kultural Center program	$846,656
Counseling (BHS)	$344,402
After-school programs	$226,531
Healthy Aging (HART)	$219,821
Our Second Home	$95,556
Management & general	$842,135

Individuals served, year over year

Unduplicated individuals assisted each fiscal year, by program — more than doubled since 2018.

Community CenterHealthy Aging (HART)Mental healthAfter-schoolOur Second HomeFY 25–26, all programs (current reporting)

18-198,500

19-2010,700

20-2112,400

21-2211,800

22-2315,200

23-2416,500

24-2516,400

25-2618,500+

View as table

Year	Community Center	Healthy Aging (HART)	Mental health	After-school	Our Second Home	Total
18-19	4,000	1,400	600	1,800	700	8,500
19-20	5,200	1,700	700	2,300	800	10,700
20-21	8,200	1,400	600	1,100	1,100	12,400
21-22	8,400	600	700	1,000	1,100	11,800
22-23	10,800	900	1,300	1,100	1,100	15,200
23-24	12,000	1,100	1,400	1,000	1,000	16,500
24-25	11,800	1,300	1,500	800	1,000	16,400
25-26	current program reporting — per-program split published with the next annual report					18,500+

Sources: FY 2024–25 Annual Report and the audited FY 2025 financial statements.

Documents

Audited financial statements — FY 2025PDF · on the live site Audited financial statements — FY 2024PDF · on the live site IRS Form 990 — FY 2024–2025PDF · on the live site IRS Form 990 — FY 2023–2024PDF · on the live site Annual Report 2024–2025impact, programs & financial summary Candid profile — Platinum Transparency 2025independent verification on candid.org

Why funders trust us

Platinum Transparency 2025Candid / GuideStar — verify live

1 of 8 CORE agenciesSan Mateo County safety net

30+ years of serviceserving North San Mateo County since 1995

2025–2028 Strategic Plancompleted & in implementation

Questions about giving, grants, or sponsorships? Email giving@dcpartnership.org — our fund development team will get right back to you.