ACKNOWLEDGE ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349307420
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T13:35:19-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 SO MARKET ST STE 200	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770393676	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACKNOWLEDGE ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACKN	BusinessNameControlTxt
Phone	6503140180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2483 OLD MIDDLEFIELD WAY 201	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON NAVARRO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6503140180	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	NAVARRO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB YAU	PreparerPersonNm
PTIN	P01560332	PTIN
Phone	4089988400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON NAVARRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2483 OLD MIDDLEFIELD WAY 201	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,682,132	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACKNOWLEDGEALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,141,821	PYContributionsGrantsAmt
CY Contributions Grants	$530,723	CYContributionsGrantsAmt
PY Program Service Revenue	$1,257,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,127,574	CYProgramServiceRevenueAmt
PY Investment Income	$1,670	PYInvestmentIncomeAmt
CY Investment Income	$18,679	CYInvestmentIncomeAmt
PY Other Revenue	-$4,465	PYOtherRevenueAmt
CY Other Revenue	-$10,167	CYOtherRevenueAmt
PY Total Revenue	$2,396,881	PYTotalRevenueAmt
CY Total Revenue	$1,666,809	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,485,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,643,538	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$362,058	PYOtherExpensesAmt
CY Other Expenses	$517,819	CYOtherExpensesAmt
PY Total Expenses	$1,847,070	PYTotalExpensesAmt
CY Total Expenses	$2,161,357	CYTotalExpensesAmt
PY Revenues Less Expenses	$549,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$494,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,593,882	TotalAssetsBOYAmt
Total Assets EOY	$1,198,841	TotalAssetsEOYAmt
Total Liabilities BOY	$76,211	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,517,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,023,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACKNOWLEDGE ALLIANCE IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$830,084	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$497,860	RevenueAmt
Desc	THE COLLABORATIVE COUNSELING PROGRAM (CCP) MENTAL HEALTH COUNSELING SERVICES TO APPROXIMATELY 238 OF THE MOST AT-RISK AND UNDERSERVED MULTI-CULTURAL YOUTH AND YOUNG ADULTS IN THE SAN MATEO COUNTY. THESE ARE STUDENTS WITH COMPLEX TRAUMA, FACING SIGNIFICANT LIFE ADVERSITIES - VICTIMS OF DOMESTIC AND COMMUNITY VIOLENCE, POVERTY, RACISM, AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. CCP PROVIDES ON-SITE (AND TELEHEALTH) MENTAL HEALTH COUNSELING AT FOUR (4) OF SEQUOIA UNION HIGH SCHOOL DISTRICT'S COMPREHENSIVE AND ALTERNATIVE HIGH SCHOOLS AS WELL AS TO OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATIONS, INCLUDING PENINSULA BRIDGE, WHERE FUTURE GRADUATES ARE ALSO SUPPORTED TO AND THROUGH COLLEGE.OUR UNIQUE LONG TERM THERAPY MODEL IS STRENGTHS AND RELATIONSHIP-BASED AND PROMOTES SELF-REFLECTION AND INTERNAL CHANGE THAT LEADS TO POSITIVE OUTCOMES. WE BELIEVE IN THESE YOUTH AND YOUNG ADULTS, AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. THROUGH CULTURALLY SENSITIVE, TRAUMA-INFORMED INDIVIDUAL AND GROUP PSYCHOTHERAPY SERVICES, CCP FOSTERS PSYCHOLOGICAL WELL-BEING AND THE DEVELOPMENT OF SKILLS NECESSARY FOR TEENS AND YOUNG ADULTS TO SAFELY PROCESS TRAUMA AND ONGOING ADVERSITIES AND BE ABLE TO MOVE FORWARD IN THEIR LIVES. THE TEENS AND YOUNG ADULTS WHO RECEIVE OUR COUNSELING SERVICES GAIN INSIGHT INTO HOW THEIR LIFE EXPERIENCES DRIVE THEIR THOUGHTS, FEELINGS, AND BEHAVIORS; LEARN TO REGULATE THEIR RESPONSES TO EMOTIONAL STIMULI; BECOME MORE EMPOWERED TO SPEAK UP AND ADVOCATE FOR THEMSELVES APPROPRIATELY; DEVELOP INCREASED TRUST AND THE ABILITY TO CHOOSE HEALTHIER RELATIONSHIPS; IMPROVE THEIR SCHOOL ENGAGEMENT; FIND COMPASSION FOR THEMSELVES AND EACH OTHER; AND EXPERIENCE RENEWED HOPE AND A GLIMPSE OF A FUTURE WITH NEW POSSIBILITIES. WITH OUR SUPPORT AND SERVICES, THESE STUDENTS HAVE AN OVER 85% SUCCESS RATE OF STAYING ON TRACK AND GRADUATING FROM HIGH SCHOOL, WITH MANY OF THEM GOING ON TO COLLEGE, TRADE SCHOOLS, AND/OR OTHER MEANINGFUL JOBS AND CAREERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$787,621	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$629,714	RevenueAmt
Desc	THE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 8TH GRADE SOCIAL-EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH A LARGE MAJORITY OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE.ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF MENTAL HEALTH AND EDUCATION PROFESSIONALS, MEET WITH TEACHERS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF-STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR, AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS, AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE.TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 20 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, IMPACTING 412 TEACHERS, PRINCIPALS, AND ADMINISTRATORS, AND OVER 10,000 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$112,762	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE OUTREACH PROGRAM INCREASES AWARENESS AND UNDERSTANDING OF OUR WORK AND ITS CONNECTION TO THE MENTAL HEALTH AND EDUCATIONAL SYSTEMS AT THE LOCAL, STATE, AND NATIONAL LEVELS. OUR OUTREACH PROGRAM DISSEMINATES COMMUNICATIONS FOCUSED ON THE CRITICAL ROLE THAT RESILIENCE, SOCIAL-EMOTIONAL LEARNING, AND LONG-TERM THERAPEUTIC RELATIONSHIPS PLAY IN THE WELL-BEING OF YOUTH AND EDUCATORS. SERVICES INCLUDE PRESENTATIONS FOR PROFESSIONALS WORKING WITH YOUTH, COLLABORATION WITH COMMUNITY PARTNERS, AND LEVERAGING OUR EXPERTISE TO ENHANCE YOUTH SOCIAL-EMOTIONAL WELLNESS PROGRAMS, AS WELL AS ELEVATING AND ADVOCATING ISSUES RELATED TO MENTAL HEALTH AND EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,730,467	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE LUCCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6503140180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2483 OLD MIDDLEFIELD WAY SUITE 201	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE HOPE
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ESTERLY
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE MCCARVEL
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY GOLDMAN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY HIGHBARGER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LAARNI VON RUDEN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
GENNY RUMANCIK
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SONAM PATEL
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LOWELL BOYD
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
EDY CARDONA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ANKUR JAIN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SHARON NAVARRO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$132,983	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINA RESOURCES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 HILARY AVENUE	AddressLine1Txt
City	MOUNTAIN VIEW	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94040	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCE/HR SERVICES	ServicesDesc
Compensation	$155,958	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,636	FundraisingAmt
Government Grants	$46,000	GovernmentGrantsAmt
All Other Contributions	$465,087	AllOtherContributionsAmt
Noncash Contributions	$30,744	NoncashContributionsAmt
Total Contributions	$530,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,127,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,127,574	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,127,574	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,679	TotalRevenueColumnAmt
Exclusion	$18,679	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,156	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,636	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,323	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,167	TotalRevenueColumnAmt
Exclusion	-$10,167	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,666,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,127,574	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,512	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,034	TotalAmt
Program Services	$95,154	ProgramServicesAmt
Management And General	$24,057	ManagementAndGeneralAmt
Fundraising	$25,823	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,319,418	TotalAmt
Program Services	$1,219,732	ProgramServicesAmt
Management And General	$21,552	ManagementAndGeneralAmt
Fundraising	$78,134	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,184	TotalAmt
Program Services	$56,284	ProgramServicesAmt
Fundraising	$7,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,902	TotalAmt
Program Services	$101,603	ProgramServicesAmt
Management And General	$3,094	ManagementAndGeneralAmt
Fundraising	$10,205	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,700	TotalAmt
Management And General	$26,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$373,893	TotalAmt
Program Services	$182,622	ProgramServicesAmt
Management And General	$186,876	ManagementAndGeneralAmt
Fundraising	$4,395	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,363	TotalAmt
Program Services	$9,702	ProgramServicesAmt
Management And General	$3,596	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,857	TotalAmt
Program Services	$44,790	ProgramServicesAmt
Management And General	$5,674	ManagementAndGeneralAmt
Fundraising	$4,393	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,547	TotalAmt
Program Services	$7,701	ProgramServicesAmt
Management And General	$3,570	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,903	TotalAmt
Program Services	$4,764	ProgramServicesAmt
Management And General	$13,710	ManagementAndGeneralAmt
Fundraising	$429	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES, FEES & SUBSCRIPTI	$14,503	$6,342	$7,294	$867
EMPLOYEE & BOARD DEV.	$3,013	$1,318	$1,515	$180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,040	TotalAmt
Program Services	$455	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,161,357	TotalAmt
Program Services	$1,730,467	ProgramServicesAmt
Management And General	$298,161	ManagementAndGeneralAmt
Fundraising	$132,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,718	BOYAmt
EOY	$501,193	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,087,082	BOYAmt
EOY	$391,525	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,680	BOYAmt
EOY	$105,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,610	BOYAmt
EOY	$87,257	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,454	BOYAmt
EOY	$4,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,173	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,173	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,338	BOYAmt
EOY	$109,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,593,882	BOYAmt
EOY	$1,198,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,211	BOYAmt
EOY	$72,590	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$103,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,211	BOYAmt
EOY	$175,718	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,223,837	BOYAmt
EOY	$765,623	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,834	BOYAmt
EOY	$257,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,517,671	BOYAmt
EOY	$1,023,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,593,882	BOYAmt
EOY	$1,198,841	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$494,548	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,118,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,082,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,723	CurrentTaxYearAmt
Total	$4,337,780	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,118,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,082,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,723	CurrentTaxYearAmt
Total	$4,337,780	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$705,621	SubstantialContributorsTotAmt
Public Support Total170	$3,632,159	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,679	CurrentTaxYearAmt
Total	$27,179	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,156	CurrentTaxYearAmt
Total	$31,566	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,396,525	TotalSupportAmt
Gross Receipts Rltd Activities	$4,916,403	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82610	PublicSupportCY170Pct
Public Support PY170	0.84000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 24,685. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 825. 2021 AMOUNT: $ 900. 2022 AMOUNT: $ 5,156.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,173	OtherCostOrOtherBasisAmt
Depreciation	$12,173	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT - RENT AND UTILITIES	$6,327
OPERATING RIGHT-OF-USE LEASED ASSET	$103,045

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$109,372	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$103,128	Amt

Field	Value	IRS element (for citing)
Total Liability	$103,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,753,644	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$86,835	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$86,835	RevenueNotReportedAmt
Revenue Subtotal	$1,666,809	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,666,809	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,248,192	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$86,835	DonatedServicesUseFcltsAmt
Expenses Not Reported	$86,835	ExpensesNotReportedAmt
Expenses Subtotal	$2,161,357	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,161,357	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FORGET ME NOT VIRTUAL EVENT	Event1Nm
Gross Receipts Event1	$24,792	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,636	CharitableContriEvent1Amt
Gross Revenue Event1	$5,156	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,005	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,204	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,114	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,792	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,636	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,156	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,005	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,204	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,114	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,323	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,167	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	WINE	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$744	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR THIS YEAR, COMPENSATION WAS CALIBRATED BY REVIEWING SEVERAL SALARY SURVEYS, INCLUDING THE PRIOR YEAR FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY, AND APPLYING ADJUSTMENTS BASED ON THE DEPARTMENT OF LABOR AND CALIFORNIA COST OF LIVING AND MINIMUM WAGE REGULATIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 182,622. MANAGEMENT AND GENERAL EXPENSES 186,876. FUNDRAISING EXPENSES 4,395. TOTAL EXPENSES 373,893.