2026-05-14T11:12:48-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-07-01 237179787 SACRED HEART COMMUNITY SERVICE SACR 4082782160 1381 SOUTH FIRST STREET SAN JOSE CA 95110 DARREN SEATON DEPUTY DIRECTOR 4082782160 2026-05-13 1 1 WANWAN ZHANG P01317662 4082006400 2026-05-13 2024 2025-03-06 01:10:19Z DARREN SEATON 1381 SOUTH FIRST STREET SAN JOSE CA 95110 50492610 0 X WWW.SACREDHEARTCS.ORG X 1964 CA A COMMUNITY UNITED TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY. 14 14 180 6686 0 0 47501812 50130808 0 0 167403 348686 0 13116 47669215 50492610 19896780 20105610 0 0 10419505 10393287 0 0 1107488 19161689 21146843 49477974 51645740 -1808759 -1153130 25123052 25459558 5936067 7351028 19186985 18108530 X OUR MISSION IS TO BUILD A COMMUNITY FREE FROM POVERTY BY CREATING HOPE, OPPORTUNITY, AND ACTION. WE PROVIDE ESSENTIAL SERVICES, WORK TOGETHER TO IMPROVE OUR LIVES, ORGANIZE FOR JUSTICE, AND INSPIRE OUR COMMUNITY TO LOVE, SERVE, AND SHARE. 0 0 20010244 1602216 HPS NETWORK COORDINATIONHOMELESSNESS PREVENTION - IN PARTNERSHIP WITH THE COUNTY OF SANTA CLARA'S OFFICE OF SUPPORTIVE HOUSING AND DESTINATION: HOME, THE ORGANIZATION'S STAFF SUPPORT COUNTY-WIDE HOMELESSNESS PREVENTION SERVICES BY COORDINATING SERVICES, TRAINING 19 PARTNERS, AND CENTRALIZING ADMINISTRATIVE WORK ASSOCIATED WITH CONTRACTING AND COMPLIANCE. 16174787 14309653 ESSENTIAL SERVICES:- WELCOME CENTER - THE MAIN REGISTRATION AREA FOR THE ORGANIZATION PROVIDES RESOURCE REFERRALS AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO EXPECTING PARENTS AND OFFERS 4 BUS TOKENS PER MONTH FOR DOCTOR AND PAROLE APPOINTMENTS.- FOOD PANTRY - PROVIDES A 3-DAY SUPPLEMENTAL SUPPLY OF FOOD ONCE PER WEEK REGARDLESS OF ZIP CODE. THE PANTRY ALSO PROVIDES SURPLUS FRUITS AND VEGETABLES UP TO ONCE PER WEEK AS WELL AS BAG LUNCHES EACH DAY. WE PROVIDE NON-COOKING BAGS FOR FAMILIES WITHOUT COOKING FACILITIES. ADDITIONALLY, THE PANTRY SUPPLIES DIAPERS FOR CHILDREN UNDER 3 AND FORMULA UNDER 1, SUBJECT TO AVAILABILITY.- CLOTHES CLOSET - PROVIDES GENTLY USED CLOTHING, BLANKETS, AND LINENS TO CUSTOMERS, ONCE PER WEEK AND DISTRIBUTES SURVIVAL SACK BACKPACKS FULL OF HYGIENE SUPPLIES, UNDERWEAR, SOCKS, AND A BLANKET TO UNHOUSED CUSTOMERS.- LA MESA VERDE - ORGANIZES LOW-INCOME FAMILIES AND MASTER GARDENERS TO BUILD AND MAINTAIN ORGANIC HOME GARDENS, ENABLING THEM TO GROW HEALTHY, NUTRITIOUS FOOD. THIS INITIATIVE INCLUDES PROVIDING HANDS-ON TRAINING, RESOURCES, AND ONGOING SUPPORT TO ENSURE FAMILIES CAN SUCCESSFULLY CULTIVATE THEIR GARDENS. BY FOSTERING SELF-SUFFICIENCY AND PROMOTING SUSTAINABLE PRACTICES, THE PROGRAM AIMS TO IMPROVE FOOD SECURITY AND OVERALL WELL-BEING IN THE COMMUNITY.- TAP (TRANSIT ASSISTANCE PROGRAM) - WE HAVE ESTABLISHED A CONTRACT WITH THE VALLEY TRANSPORTATION AUTHORITY (VTA) FOR THE TRANSIT ASSISTANCE PROGRAM (TAP). THIS PROGRAM PROVIDES REDUCED MONTHLY ADULT BUS PASSES TO OUR MEMBERS. WHILE THE STANDARD COST OF A VTA BUS PASS IS $90, TAP MEMBERS PAY ONLY $25 IN CASH PER PASS. TAP PASSES OFFER UNLIMITED RIDES ON VTA BUSES AND LIGHT RAIL FOR THE ENTIRE MONTH INDICATED ON THE PASS. THIS PARTNERSHIP AIMS TO ENHANCE ACCESSIBILITY TO TRANSPORTATION FOR LOW-INCOME INDIVIDUALS, SUPPORTING THEIR MOBILITY AND INDEPENDENCE WITHIN THE COMMUNITY. THE PROGRAM IS DESIGNED TO EASE THE FINANCIAL BURDEN OF TRANSPORTATION COSTS, CONTRIBUTING TO THE OVERALL WELL-BEING AND ECONOMIC STABILITY OF OUR MEMBERS. 5587496 3485536 FAMILY ASSISTANCE:FAMILY ASSISTANCE - PROVIDES ASSISTANCE TO FAMILIES AND INDIVIDUALS AT HIGH RISK OF LOSING THEIR HOUSING. THE INTERVENTION DELIVERS CASE MANAGEMENT COORDINATED WITH MULTI-MONTH RENTAL ASSISTANCE FOR SECURE AND APPROPRIATE RENTAL HOUSING. 2287256 32938 SELF-SUFFICIENCY PROGRAMSFAMILY SUPPORT NETWORK: - SAFE, SECURE, AND LOVED: RESILIENT FAMILIES (SSL:RF) - A PREVENTIVE WORKSHOP DESIGNED TO ADDRESS CHILD ABUSE AND NEGLECT BY EMPOWERING PARENTS AND CARETAKERS IN SAN JOSE AND GILROY WITH ESSENTIAL SKILLS TO PROVIDE SENSITIVE AND SUPPORTIVE CARE TO CHILDREN AGED 0-3. THE PROGRAM EMPHASIZES THE IMPORTANCE OF FOSTERING HEALTHY ATTACHMENTS BETWEEN CHILDREN AND THEIR CAREGIVERS, WHICH IS VITAL FOR BUILDING RESILIENCE IN YOUNG CHILDREN. STRONG ATTACHMENTS NOT ONLY HELP CHILDREN COPE WITH THE CHALLENGES OF POVERTY BUT ALSO IMPROVE THEIR SOCIAL, BEHAVIORAL, AND ACADEMIC OUTCOMES. THROUGH PARTICIPATION IN THIS PROGRAM, FAMILIES CAN POTENTIALLY REDUCE THEIR NEED FOR FUTURE INTERVENTION SERVICES FROM SCHOOLS AND CHILD PROTECTIVE SERVICES. - ENGLISH AS A SECOND LANGUAGE (ESL), PARENTING CLASSES & EARLY CHILDHOOD EDUCATION (ECE) - THESE CLASSES ARE DESIGNED FOR PARENTS AND THEIR CHILDREN AGED 3 TO 5 YEARS. THE PARENTS OF PRESCHOOLERS PROGRAM PROVIDES PARENTS WITH VALUABLE INSIGHTS INTO VARIOUS PARENTING TECHNIQUES AND CHILD DEVELOPMENT APPROACHES, WHILE ALSO TEACHING BASIC ENGLISH SKILLS ESSENTIAL FOR EFFECTIVE COMMUNICATION WITH THEIR CHILD'S PHYSICIAN, TEACHER, AND OTHER PROFESSIONALS. AT THE SAME TIME, CHILDREN ATTEND EARLY CHILDHOOD EDUCATION (ECE) CLASSES, WHERE THEY LEARN KINDERGARTEN READINESS SKILLS, PREPARING THEM FOR A SUCCESSFUL START IN SCHOOL.EDUCATION: - AFTER SCHOOL ACADEMY - PROVIDES AFTER SCHOOL LEARNING, OUTREACH, AND ENRICHMENT PROGRAM FOR CHILDREN FROM GRADES 1-5; TUTORING AND HOMEWORK TIME; ORGANIZED ACTIVITIES AND FIELD TRIPS; PROTEIN AND FRUIT SNACKS PROVIDED EACH DAY. PAST ACADEMY STUDENTS IN GRADES 6-8 ENGAGE IN LEADERSHIP DEVELOPMENT BY ASSISTING YOUNGER STUDENTS AND LEARNING MINDFULNESS TECHNIQUES TO COPE WITH STRESS AND EMOTIONS IN A HEALTHY MANNER. - SUMMER ACADEMY - PROVIDES SUMMER CAMP WITH AN ACADEMIC FOCUS FOR CHILDREN ENTERING GRADES 4-8; DESIGNED TO ENRICH THEIR SUMMER WITH LEARNING AND PREPARE THEM FOR THE COMING SCHOOL YEAR; WEEKLY FIELD TRIPS; AFTERNOON ENRICHMENT ACTIVITIES. - EARLY CHILDHOOD EDUCATION (PRESCHOOL) - PROVIDES HIGH-QUALITY, PLAY-BASED LEARNING EXPERIENCES FOR CHILDREN AGES 2-4, FOSTERING CURIOSITY, CONFIDENCE, AND THE FOUNDATIONAL SKILLS NEEDED FOR KINDERGARTEN SUCCESS. - SSL 3-6 - EXTENDS THE SAFE, SECURE, AND LOVED MODEL TO FAMILIES WITH CHILDREN AGES 3-6, THROUGH PARENT WORKSHOPS AND ACTIVITIES FOCUSED ON POSITIVE ROUTINES, EMOTIONAL REGULATION, AND HEALTHY DEVELOPMENT.ECONOMIC JUSTICE NETWORK: - DIGITAL INCLUSION PROGRAM - THESE CLASSES, OFFERED IN BOTH SPANISH AND ENGLISH, CATER TO COMMUNITY MEMBERS AT BEGINNER AND INTERMEDIATE LEVELS. UPON COMPLETING THE PROGRAM, PARTICIPANTS RECEIVE A FREE DEVICE TO HELP BRIDGE THE DIGITAL DIVIDE. THE PROGRAM ALSO ASSISTS UNDER CONNECTED HOUSEHOLDS IN ACCESSING AFFORDABLE INTERNET CONNECTIVITY, ENSURING THEY STAY CONNECTED AND EMPOWERED. - EMPLOYMENT SERVICES - ASSISTS JOB-SEEKERS TO SECURE EMPLOYMENT BY PROVIDING THEM WITH SUPPORT AND RESOURCES THAT EMPOWER THEM TO BECOME ECONOMICALLY SELF-SUFFICIENT. SERVICES INCLUDE INDIVIDUALIZED ASSESSMENT, JOB READINESS AND SKILLS DEVELOPMENT WORKSHOPS, VOCATIONAL COUNSELING, AND FINANCIAL EDUCATION. - ASSET BUILDING FOR INDEPENDENCE - PROVIDES INDIVIDUALS AND FAMILIES WITH CONCRETE PATHWAYS TO ECONOMIC SELF-SUFFICIENCY THROUGH FINANCIAL EDUCATIONAL CLASSES, INDIVIDUALIZED COACHING, AND INCOME TAX ASSISTANCE. PROGRAMS INCLUDE: VOLUNTEER INCOME TAX ASSISTANCE ("VITA"), FINANCIAL EDUCATION WORKSHOPS, PUBLIC BENEFITS ELIGIBILITY SCREENING, AND INDIVIDUALIZED CREDIT COACHING. - LOGRANDO JUNTOS - A FINANCIAL LITERACY CLUB THAT HARNESSES PEER SUPPORT TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIVES. IN THIS PROGRAM, MEMBERS ARE GROUPED INTO COHORTS OF 10 TO 15 PEOPLE. THROUGH THE LOGRANDO JUNTOS PROGRAM, THE ORGANIZATION OFFERS WORKSHOPS ON IDENTITY THEFT, CREDIT BUILDING STRATEGIES, BUDGETING AND SAVING AND PLANNING FOR PAYING FOR COLLEGE. - PUBLIC BENEFITS (CA/FRESH ENROLLMENT) - PROVIDES ONE-ON-ONE ASSISTANCE TO HELP FAMILIES APPLY FOR AND MAINTAIN ACCESS TO FOOD BENEFITS, ENSURING EVERY HOUSEHOLD HAS THE NUTRITION SUPPORT THEY NEED. - VITA (VOLUNTEER INCOME TAX ASSISTANCE) - OFFERS FREE TAX PREPARATION AND FILING SERVICES FOR LOW TO MODERATE INCOME HOUSEHOLDS, HELPING FAMILIES CLAIM ALL ELIGIBLE CREDITS AND REFUNDS. 1569672 308363 ENERGY ASSISTANCE PROGRAMS: - LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO HELP PAY UTILITY BILLS AND AVOID ENERGY-RELATED CRISES FOR HOUSEHOLDS THAT ARE EXPERIENCING FINANCIAL HARDSHIP. - WATER ASSISTANCE RELIEF - PROVIDES PAYMENT ASSISTANCE TO HELP LOW-INCOME HOUSEHOLDS PAY THEIR DRINKING WATER AND WASTEWATER BILLS. SINCE OCTOBER 2021, THE ORGANIZATION HAS SERVED MANY HOUSEHOLDS, RESTORED WATER AND WASTEWATER SERVICES, PREVENTED DISCONNECTIONS, REDUCED WATER BILLS, AND PROVIDED WATER CONSERVATION EDUCATION TO SANTA CLARA COUNTY RESIDENTS IN PARTNERSHIP WITH SANTA CLARA VALLEY WATER DISTRICT AND THE LOW INCOME WATER ASSISTANCE PROGRAM. 1161625 360000 POWER AND ORGANIZING - POWER AND ORGANIZING - ENRICHES OUR COMMUNITY BY STRENGTHENING THE VOICE AND PRESENCE OF LOW-INCOME COMMUNITY MEMBERS AND THEIR ALLIES IN DECISION-MAKING PROCESSES THAT IMPACT THE STRUCTURAL CAUSES OF POVERTY. THROUGH LEADERSHIP DEVELOPMENT, RESEARCH, EDUCATION, AND ACTION, THE ORGANIZATION'S MEMBERS DIRECTLY BENEFIT THE COMMUNITIES IT SERVES BY IDENTIFYING AND ADDRESSING THE ISSUES THAT MATTER TO INDIVIDUALS THE MOST. SINCE 2009, THE ORGANIZATION HAS LEVERAGED THAT TRUST OF THE COMMUNITY IN CREATIVE WAYS TO BUILD A GRASSROOTS BASE, PROGRAM COLLABORATIONS, AND ADVOCACY COALITIONS. COLLECTIVE CAMPAIGNS HAVE LED TO MEANINGFUL VICTORIES FOR AFFORDABLE HOUSING FUNDING AND PRODUCTION, MINIMUM WAGES, TENANT PROTECTIONS, CARCERAL REFORM, RACIAL EQUITY, AND IMMIGRANT RIGHTS. 848890 6000 ORGANIZATIONAL DEVELOPMENT - DATA ANALYSIS & PROGRAM IMPROVEMENT - PROVIDES FOR THE COLLECTION OF DATA ON STRATEGIC PRIORITIES, SERVICE PROVISION, AND THEIR OUTCOMES FOR USE IN ANALYZING THE EFFECTIVENESS OF PROGRAMS AND STRATEGIES AND INFORMING ANY MODIFICATION OF SERVICES, POLICIES, AND PROCEDURES AS NECESSARY. - TRAINING AND DEVELOPMENT - OFFERS A VARIETY OF TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL PERSONNEL TO STRENGTHEN THEIR KNOWLEDGE AND ABILITIES TO FULFILL THEIR JOB DUTIES FOR THE AGENCY TO REACH ITS GOALS AND ULTIMATELY ITS MISSION. 502168 904 COMMUNITY ENGAGEMENT - COMMUNITY ENGAGEMENT AND OUTREACH - CONDUCTS POPULAR EDUCATION CLASSES AND OUTREACH EVENTS TO INFORM COMMUNITY MEMBERS ABOUT RESOURCES AVAILABLE THROUGH SACRED HEART AND PARTNER ORGANIZATIONS. ACTIVITIES ALSO INCLUDE COMMUNITY EDUCATION REGARDING POVERTY AND POTENTIAL SOLUTIONS IN SANTA CLARA COUNTY. - VOLUNTEER OFFICE - THE VOLUNTEER OFFICE AT SACRED HEART COORDINATES AND SUPPORTS THE EFFORTS OF VOLUNTEERS WHO CONTRIBUTE TO VARIOUS COMMUNITY PROGRAMS. THEY HANDLE RECRUITMENT, TRAINING, AND SCHEDULING OF VOLUNTEERS TO ENSURE THEY ARE EFFECTIVELY MATCHED WITH TASKS THAT ALIGN WITH THEIR SKILLS AND INTERESTS. THE OFFICE PLAYS A CRUCIAL ROLE IN ORGANIZING VOLUNTEER EVENTS, MANAGING VOLUNTEER RECORDS, AND PROVIDING SUPPORT TO BOTH VOLUNTEERS AND THE COMMUNITY SERVICE STAFF TO MAXIMIZE THE IMPACT OF THEIR WORK. 6369611 708205 48142138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 92 0 1 180 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KRIS PADMANABHAN 4082782181 1381 SOUTH FIRST STREET SAN JOSE CA 95110 VU-BANG NGUYEN PRESIDENT 1.00 X X 0 0 0 VALERIE GONZALES VICE PRESIDENT 1.00 X X 0 0 0 CARLOS ROSARIO TREASURER 1.00 X X 0 0 0 ABOUBACAR NDIAYE SECRETARY 1.00 X X 0 0 0 WILLIAM ARMALINE BOARD MEMBER 0.75 X 0 0 0 TRISTIA BAUMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA BLITCHOK BOARD MEMBER 1.00 X 0 0 0 TANIA BRAVO BOARD MEMBER 1.00 X 4500 0 0 ANGELICA CORTEZ BOARD MEMBER 0.75 X 0 0 0 WOUBZENA JIFAR BOARD MEMBER 0.75 X 0 0 0 MA SOLEDAD TELLES GUITIERREZ BOARD MEMBER 1.00 X 5850 0 0 VICTORIA TUNG BOARD MEMBER 0.75 X 0 0 0 SAMEENA USMAN BOARD MEMBER 1.00 X 0 0 0 MEI WU BOARD MEMBER 1.00 X 0 0 0 DARREN SEATON DEPUTY DIRECTOR 40.00 X 184540 0 1200 PONCHO JOSE GUEVARA EXECUTIVE DIRECTOR 40.00 X 224540 0 13982 BRAD FELLER SR. DIRECTOR OF FINANCE OPERATIONS 40.00 X 116308 0 14972 DALENNA HUGHES ASSOCIATE DIRECTOR 40.00 X 170981 0 13982 ROBERTO GIL ORGANIZATIONAL DEVELOPMENT 40.00 X 135000 0 13952 ELIZABETH MATTHEWS SENIOR DIRECTOR 40.00 X 123600 0 7975 ERIN STANTON DIRECTOR, HOMELESS PREVENT 40.00 X 144200 0 19963 ROSA BUSTMANTE SR DIR. STRAT. PTRSHIP. (THRU 12/24) 40.00 X 172001 0 19963 LORENA SANCHEZ-CASTANEDA DIRECTOR OF ENERGY 40.00 X 129950 0 1200 1411470 0 107189 17 0 1 0 SUNNYVALE COMMUNITY SERVICES 1160 KERN AVENUE SUNNYVALE CA 94085 SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL 3027058 AMIGOS DE GUADALUPE CENTER 1897 ALUM ROCK 35 SAN JOSE CA 95116 SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL 2180102 HOME FIRST 2011 LITTLE ORCHARD SAN JOSE CA 95125 SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL 1753184 FAMILY SUPPORTIVE HOUSING 692 N KING SAN JOSE CA 95133 SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL 1203240 THE SALVATION ARMY 359 N FIRST STREET SAN JOSE CA 95112 SUBCONTRACTOR - ASSISTANCE TO INDIVIDUAL 1124510 20 26616231 23514577 14212597 50130808 348686 348686 MISCELLANEOUS INCOME 900099 13116 13116 13116 50492610 0 0 361802 X 360000 360000 19745610 19745610 893071 211182 681889 6840623 5668760 594671 577192 2012872 1668049 174983 169840 646721 500690 96413 49618 29741 29741 106119 106119 11616 11616 17737109 17527413 209676 20 170226 76621 13592 80013 674656 437569 186821 50266 890902 720312 117971 52619 18122 12911 3484 1727 75018 50096 21048 3874 270419 197087 46888 26444 267573 173122 80796 13655 WORKSHOP COSTS 852566 755643 17248 79675 VOLUNTEER EXPENSE 42776 37073 3158 2545 51645740 48142138 2396114 1107488 270485 31483 7661694 6048915 4342696 3426681 6851500 6851500 229801 267930 337485 369343 11536373 4976467 3683951 6559906 839510 931592 395909 404733 510021 567475 25123052 25459558 4011999 5170559 417400 389586 1000000 1000000 506668 790883 5936067 7351028 X 16060240 15710713 3126745 2397817 19186985 18108530 25123052 25459558 -1153130 70636 4039 0 X 0 1 X 1 1 1 X 49114536 54562748 44563921 47501812 50130808 245873825 49114536 54562748 44563921 47501812 50130808 245873825 245873825 28032 50624 156204 167403 348686 750949 4167 33337 4700 13116 55320 246680094 0.99670 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1235419 100906 1336325 1129062 106357 1235419 1045160 83902 1129062 1141345 -87580 8605 1045160 974127 175105 7887 1141345 0.29620 0.34530 0.35850 0 0 1694354 1694354 8069851 3570838 4499013 10277 10277 0 1449597 1085685 363912 312294 309667 2627 6559906 DEFERRED RENT 790883 790883 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. 1 LATINA COALITION 1346 THE ALAMEDA STE 7 293 SAN JOSE CA 95126 010799235 501(C)(3) 90000 0 PASS-THRU GRANT FOR GENERAL SUPPORT LATINAS CONTRA CANCER 25 N 14TH STREET 900 SAN JOSE CA 95112 562412069 501(C)(3) 90000 0 PASS-THRU GRANT FOR GENERAL SUPPORT VEGGIELUTION 647 S KING ROAD SAN JOSE CA 95116 272021333 501(C)(3) 90000 0 PASS-THRU GRANT FOR GENERAL SUPPORT WEST VALLEY COMMUNITY SERVICES 10104 VISTA DRIVE CUPERTINO CA 95014 942211685 501(C)(3) 90000 0 PASS-THRU GRANT FOR GENERAL SUPPORT 4 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 2376 5402115 RENTAL ASSISTANCE, UTILITIES, & TRANSPORTATION SPECIFIC ASSISTANCE TO INDIVIDUALS 6220 2556214 ESTIMATED FMV CLOTHING, TOYS AND OTHER HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 17740 8928850 VALUE PER POUND GROCERIES DISTRIBUTED TWICE A MONTH SPECIFIC ASSISTANCE TO INDIVIDUALS 4915 694125 ESTIMATED BASED ON STORE PRICING DONATED -BICYCLES, NEW TOYS, TEEN GIFTS TOYS, GIFT CARDS SPECIFIC ASSISTANCE TO INDIVIDUALS 3184 136192 ESTIMATED BASED ON STORE PRICING BACKPACKS, SCHOOL SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 17500 1837309 ESTIMATED BASED ON STORE PRICING BEDDING, USED BOOKS, NEW BOOKS, DIAPERS, HYGIENE ITEMS, LAYETTE, LOCKER, SLEEPING BAGS, SURVIVAL SACKS, OTHER SPECIFIC ASSISTANCE TO INDIVIDUALS 17500 190805 ESTIMATED BASED ON STORE PRICING FOOD AND SUPPLIES PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR HOUSING-RELATED COSTS FOR FAMILIES IN CRISIS. HOUSEHOLDS APPLY FOR THESE FUNDS BY GOING THROUGH A SCREENING PROCESS WITH THE ORGANIZATION'S STAFF. SACRED HEART COMMUNITY SERVICE'S STAFF VERIFY THE NEED BY REVIEWING EVICTION NOTICES, CALLING LANDLORDS, ETC. WHEN ASSISTANCE IS AWARDED, FUNDS ARE PAID DIRECTLY TO THE VENDOR (LANDLORD, UTILITY COMPANY, ETC.) ALL ASSISTANCE PROGRAMS HAVE AN INTAKE PROCESS WHEREIN APPLICANTS MUST SUPPLY PERSONAL DATA WHICH IS EVALUATED TO CONFIRM COMPLIANCE WITH GRANTS AND CONTRACTS. FOR DONATION TO OTHER ORGANIZATIONS, REGULAR MONITORING VISITS ARE HELD TO LOOK AT INTERNAL ACCOUNTING SYSTEMS AND COMPLIANCE. X X X 0 0 0 0 0 0 0 0 0 PONCHO JOSE GUEVARA EXECUTIVE DIRECTOR 221886 0 0 0 2654 0 0 0 13982 0 238522 0 0 0 ROSA BUSTMANTE SR DIR. STRAT. PTRSHIP. (THRU 12/24) 159067 0 0 0 12934 0 0 0 19963 0 191964 0 0 0 DARREN SEATON DEPUTY DIRECTOR 181340 0 0 0 3200 0 0 0 1200 0 185740 0 0 0 DALENNA HUGHES ASSOCIATE DIRECTOR 168852 0 0 0 2129 0 0 0 13982 0 184963 0 0 0 ERIN STANTON DIRECTOR, HOMELESS PREVENT 140257 0 0 0 3943 0 0 0 19963 0 164163 0 0 0 X 4888 FAIR MARKET VALUE X 2570368 "IT'S DEDUCTIBLE" STUDY X 10 2171 SALES PRICE X 8 52381 PUBLICLY TRADED EXCHANGE X 34852 8953397 SECOND HARVEST X GIFT & EVENT TICKETS 50507 1791600 FAIR MARKET VALUE X TOYS 9203 687625 AVERAGE RETAIL PRICE X SCHOOL SUPPLIES, BICYCLES, OTHER 6694 130761 ONLINE TAX VALUATION X LINEN AND BEDDING 370 14356 ONLINE TAX VALUATION X GIFT CARDS 202 5050 FACE VALUE OF CARDS 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RATHER THAN THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES A FREE PICKUP, HANDLES ALL THE DMV ISSUES, SELLS THE VEHICLE AT AUCTION, AND DISTRIBUTES THE NET PROCEEDS TO SACRED HEART COMMUNITY SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, CFO AND DEPUTY DIRECTOR FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS ARISING DURING THIS REVIEW ARE RESOLVED PRIOR TO FILING OF THE TAX RETURN. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH SACRED HEART'S CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE DIRECTOR OF ADMINISTRATION. THE DIRECTOR OF ADMINISTRATION IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. HR MANAGER WORKS WITH BOARD PRESIDENT TO DO REVIEW OF EXECUTIVE COMPENSATION USING GUIDESTAR, AND 990S FROM COMPARABLE NONPROFITS INCLUDING: UNITED WAY, BAY AREA, COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, MACSA HOUSING CORPORATION NUMBER 2, AND SUNNYVALE COMMUNITY SERVICES. EXECUTIVE DIRECTOR'S COMPENSATION INCREASE IS VOTED ON AND APPROVED AT THE BOARD MEETING IN CLOSED SESSION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF THE FINANCE MANAGER IS DETERMINED BY COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 170,740. MANAGEMENT AND GENERAL EXPENSES 191,177. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 361,937. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 17,356,673. MANAGEMENT AND GENERAL EXPENSES 12,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,369,172. TEMP HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SACRED HEART SUPPORT CORPORATION 1381 SOUTH FIRST STREET SAN JOSE CA 95110 872764529 FURNISH EMERGENCY WELFARE SERVICE CA 501(C)(3) LINE 12A, I SACRED HEART COMMUNITY SERVICE 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 SACRED HEART SUPPORT CORPORATION D 697644 BOOK VALUE SACRED HEART SUPPORT CORPORATION K 306215 BOOK VALUE