EMBARCADERO MEDIA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMBARCADERO MEDIA FOUNDATION (EIN 85-0941500)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-06
- IRS object ID
- 202411289349300706
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T20:22:11-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850941500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBARCADERO MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBA | BusinessNameControlTxt |
| Phone | 6503268210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Cambridge Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Johnson | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 6503268210 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | William | PersonFirstNm |
| Person Last | Johnson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Cambridge Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,327,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.embarcaderomediafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMBARCADER MEDIA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE AND PUBLIC ENGAGEMENT IN THE SAN FRANCISCO BAY AREA BY SUPPORTING ACCURATE AND PROFESSIONAL LOCAL NEWS COVERAGE OF THE REGION, MAKING GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING NEEDED SOCIAL & HUMAN SERVICES TO THE COMMUNITY; INCREASED IN-DEPTH AND INVESTIGATIVE REPORTING; CONDUCTING PUBLIC EDUCATIONAL EVENTS AND FORUMS ON LOCAL ISSUES; AND LITIGATING AGAINST AGENCIES THAT ARE NOT COMPLYING WITH CALIFORNIA'S PUBLIC RECORDS ACT AND OPEN MEETING LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $630,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93 | PYInvestmentIncomeAmt |
| CY Investment Income | $414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $630,672 | PYTotalRevenueAmt |
| CY Total Revenue | $1,327,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $577,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,100,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,168 | PYOtherExpensesAmt |
| CY Other Expenses | $18,894 | CYOtherExpensesAmt |
| PY Total Expenses | $580,976 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,365,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,100,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMBARCADER MEDIA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE AND PUBLIC ENGAGEMENT IN THE SAN FRANCISCO BAY AREA BY: MAKING GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING NEEDED SOCIAL & HUMAN SERVICES TO THE COMMUNITY; SUPPORTING ACCURATE AND PROFESSIONAL NEWS COVERAGE OF THE REGION, ESPECIALLY FOR UNDERSERVED COMMUNITIES OF INTEREST, THROUGH IN-DEPTH AND INVESTIGATIVE REPORTING; CONDUCTING PUBLIC EDUCATIONAL EVENTS AND FORUMS ON LOCAL ISSUES; AND LITIGATING AGAINST AGENCIES THAT ARE NOT COMPLYING WITH CALIFORNIA'S PUBLIC RECORDS ACT AND OPEN MEETING LAWS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,100,210 | ExpenseAmt |
| Grant | $1,100,210 | GrantAmt |
| Revenue | $1,100,210 | RevenueAmt |
| Desc | THE ONLY ACTIVE PROGRAM OF THE EMBARCADERO MEDIA FOUNDATION IN 2023 WAS ITS HOLIDAY FUND CAMPAIGN TO SUPPORT LOCAL NONPROFIT ORGANIZATIONS SERVING FAMILIES AND CHILDREN IN THE SAN FRANCISCO BAY AREA COMMUNITIES OF PALO ALTO, EAST PALO ALTO, MOUNTAIN VIEW, MENLO PARK, REDWOOD CITY AND PLEASANTON. THE PUBLIC CAMPAIGN RAISES MONEY FROM INDIVIDUALS, FAMILY AND OTHER FOUNDATIONS AND ORGANIZATIONS, AND THEN MAKES GRANTS TO LOCAL NONPROFITS THAT APPLY FOR GRANTS. THE CAMPAIGN RAISES MOST OF ITS FUNDS BETWEEN OCTOBER AND JANUARY. THIS YEAR EMBARCADERO MEDIA FOUNDATION GRANTED $1.1 MILLION. THESE GRANTS SUPPORTED A WIDE VARIETY OF AGENCIES AND PROGRAMS THAT PROVIDE SERVICES TO CHILDREN AND FAMILIES IN OUR REGION, RANGING FROM SERVICES FOR THE HOMELESS, TUTORING AND CHILD CARE PROGRAMS, EDUCATIONAL ENRICHMENT OR REMEDIAL PROGRAMS, MENTAL HEALTH COUNSELING SERVICES, CULTURAL AND ARTS PROGRAMS, SUMMER CAMP PROGRAMS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS NEEDING FINANCIAL ASSISTANCE TO CONTINUE THEIR EDUCATION AT COMMUNITY OR FOUR-YEAR COLLEGES. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,100,210 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Johnson | PersonNm |
| Phone | 6502236505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Cambridge Ave | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jeffrey Klein | |||||||
| Director | 0.20 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carol Melamed | |||||||
| Director | 0.20 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lance Conn | |||||||
| Director | 0.20 | 0 | Yes (X) | $0 | $0 | $0 | |
| Simone Coxe | |||||||
| Director | 0.20 | 0 | Yes (X) | $0 | $0 | $0 | |
| William Johnson | |||||||
| Director & Chairman | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Naar | |||||||
| Secretary & Treasurer | 3.00 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,327,102 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,327,102 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,210 | TotalAmt |
| Program Services | $1,100,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit card donation processing fees | Desc |
| Total | $4,148 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,104 | TotalAmt |
| Program Services | $1,100,210 | ProgramServicesAmt |
| Management And General | $14,746 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,149 | BOYAmt |
| EOY | $909,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $456,389 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,149 | BOYAmt |
| EOY | $1,365,771 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,210 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $1,100,210 | 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 | $57,149 | BOYAmt |
| EOY | $265,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,149 | BOYAmt |
| EOY | $265,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,149 | BOYAmt |
| EOY | $1,365,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,102 | CurrentTaxYearAmt |
| Total | $1,965,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,102 | CurrentTaxYearAmt |
| Total | $1,965,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $420,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,545,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,966,497 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Literacy Partners Menlo Park | |||||||
| 1259 El Camino Real Ste 176 | Menlo Park | CA | 94025 | 273247798 | 501(c)(3) | $35,000 | General Operating |
| Boys & Girls Clubs of the Peninsula | |||||||
| 401 Pierce Rd | Menlo Park | CA | 94025 | 941552134 | 501(c)(3) | $35,000 | General Operating |
| Ecumenical Hunger Program | |||||||
| 2411 Pulgas Ave | East Palo Alto | CA | 94303 | 942476942 | 501(c)(3) | $35,000 | General Operating |
| LifeMoves | |||||||
| 2550 Great America Wy Ste 201 | Santa Clara | CA | 95054 | 770160469 | 501(c)(3) | $35,000 | General Operating |
| South County Community Health Center Inc | |||||||
| 1885 Bay Rd | East Palo Alto | CA | 94303 | 943372130 | 501(c)(3) | $42,500 | General Operating |
| Upward Scholars | |||||||
| 855 Jefferson Ave | Redwood City | CA | 94064 | 454128140 | 501(c)(3) | $35,000 | General Operating |
| St Anthony's Padua Dining Room | |||||||
| 3500 Middlefield Rd | Menlo Park | CA | 94025 | 943151091 | 509(a)(1) | $35,000 | General Operating |
| StarVista | |||||||
| 610 Elm St Ste 212 | San Carlos | CA | 94070 | 943094966 | 501(c)(3) | $35,000 | General Operating |
| Second Harvest Food Bank | |||||||
| 4001 North First St | San Jose | CA | 95134 | 942614101 | 501(c)(3) | $35,000 | General Operating |
| City of Redwood City | |||||||
| PO Box 391 | Redwood City | CA | 94064 | 946001116 | 170(c)(1) | $35,000 | General Operating |
| Mentor Tutor Connection | |||||||
| PO Box 391268 | Mountain View | CA | 94039 | 273054503 | 501(c)(3) | $7,500 | General Operating |
| Day Worker Center of Mountain View | |||||||
| 113 Escuela Ave | Mountain View | CA | 94040 | 202874108 | 501(c)(3) | $7,500 | General Operating |
| Community School of Music & Arts | |||||||
| 230 San Antonio Cir | Mountain View | CA | 94040 | 237023900 | 501(c)(3) | $7,500 | General Operating |
| Community Services Agency of Mountain View and Los Altos | |||||||
| 204 Stierlin Rd | Mountain View | CA | 94043 | 941422465 | 501(c)(3) | $7,500 | General Operating |
| Community Health Awareness Council | |||||||
| 590 W El Camino Real | Mountain View | CA | 94040 | 942223670 | 501(c)(3) | $7,500 | General Operating |
| Hope's Corner Inc | |||||||
| 748 Mercy St | Mountain View | CA | 94041 | 473754161 | 501(c)(3) | $7,500 | General Operating |
| Acterra | |||||||
| 3921 East Bayshore Rd Ste 210 | Palo Alto | CA | 94303 | 237064937 | 501(c)(3) | $10,000 | General Operating |
| Ada's Cafe | |||||||
| 839 Northampton Dr | Palo Alto | CA | 94303 | 262775579 | 501(c)(3) | $20,000 | General Operating |
| Adolescent Counseling Services | |||||||
| 1779 Woodside Rd Ste 200 | Redwood City | CA | 94061 | 510192551 | 501(c)(3) | $7,500 | General Operating |
| Art in Action | |||||||
| 1755 E Bayshore Rd Ste 24 | Redwood City | CA | 94063 | 943342383 | 501(c)(3) | $7,500 | General Operating |
| Community Legal Services in East Palo Alto | |||||||
| 1861 Bay Rd | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $7,500 | General Operating |
| Counseling and Support Services for Youth | |||||||
| 544 Valley Way | Milpitas | CA | 95035 | 264655116 | 501(c)(3) | $15,000 | General Operating |
| Downtown Streets Inc | |||||||
| 1671 The Alameda Ste 306 | San Jose | CA | 95126 | 205242330 | 501(c)(3) | $15,000 | General Operating |
| Dream Catchers Inc | |||||||
| PO Box 60902 | Palo Alto | CA | 94306 | 800257191 | 501(c)(3) | $15,000 | General Operating |
| East Palo Alto Academy Foundation | |||||||
| 3460 W Bayshore Rd Ste 204 | Palo Alto | CA | 94303 | 202699147 | 501(c)(3) | $7,500 | General Operating |
| East Palo Alto Community Archive | |||||||
| 321 Bell St | East Palo Alto | CA | 94303 | 863155021 | 501(c)(3) | $7,500 | General Operating |
| East Palo Alto Kids Foundation | |||||||
| PO Box 50542 | Palo Alto | CA | 94306 | 770359913 | 501(c)(3) | $15,000 | General Operating |
| Environmental Volunteers | |||||||
| 2560 Embarcadero Rd | Palo Alto | CA | 94303 | 942550385 | 501(c)(3) | $7,500 | General Operating |
| EPACENTER | |||||||
| 1950 Bay Rd | East Palo Alto | CA | 94303 | 472008341 | 501(c)(3) | $20,000 | General Operating |
| East Palo Alto Tennis & Tutoring | |||||||
| PO Box 60597 | Palo Alto | CA | 94306 | 263316879 | 501(c)(3) | $20,000 | General Operating |
| Peninsula Family Connections | |||||||
| 3460 W Bayshore Rd Ste 202 | Palo Alto | CA | 94303 | 943315163 | 501(c)(3) | $7,500 | General Operating |
| Foundation for a College Education | |||||||
| 1950 Bay Rd | East Palo Alto | CA | 94303 | 770401635 | 501(c)(3) | $15,000 | General Operating |
| Friends of Palo Alto Junior Museum & Zoo Inc | |||||||
| 1451 Middlefield Rd | Palo Alto | CA | 94301 | 770296155 | 501(c)(3) | $10,000 | General Operating |
| Hope Hangar | |||||||
| 2440 Leghorn St | Mountain View | CA | 94043 | 853102865 | 501(c)(3) | $7,500 | General Operating |
| Hope Horizon East Palo Alto | |||||||
| 1001 Beech St | East Palo Alto | CA | 94303 | 770151434 | 501(c)(3) | $7,500 | General Operating |
| Kara | |||||||
| 457 Kingsley Ave | Palo Alto | CA | 94301 | 942431483 | 501(c)(3) | $15,000 | General Operating |
| Learning Home Volunteers | |||||||
| 633 Quarry Rd Ste D | San Carlos | CA | 94070 | 833036600 | 501(c)(3) | $10,000 | General Operating |
| Music in the Schools Foundation | |||||||
| PO Box 60012 | Palo Alto | CA | 94306 | 912152501 | 501(c)(3) | $7,500 | General Operating |
| Nuestra Casa de East Palo Alto | |||||||
| PO Box 52004 | East Palo Alto | CA | 94303 | 464040538 | 501(c)(3) | $10,000 | General Operating |
| Palo Alto Art Center Foundation | |||||||
| 1313 Newell Rd | Palo Alto | CA | 94301 | 942382459 | 501(c)(3) | $10,000 | General Operating |
| Palo Alto Community Child Care | |||||||
| 3990 Ventura Court | Palo Alto | CA | 94306 | 942242823 | 501(c)(3) | $27,500 | General Operating |
| Palo Alto Players-Peninsula Center Stage | |||||||
| 1305 Middlefield Rd | Palo Alto | CA | 94301 | 942295483 | 501(c)(3) | $10,000 | General Operating |
| Peninsula Healthcare Connection | |||||||
| 33 Encina Ave Ste 103 | Palo Alto | CA | 94301 | 202886131 | 501(c)(3) | $10,000 | General Operating |
| Peninsula Volunteers Inc | |||||||
| 800 Middle Ave | Menlo Park | CA | 94025 | 941294939 | 501(c)(3) | $15,000 | General Operating |
| Pursuit of Excellence | |||||||
| 1249 Pine St | Palo Alto | CA | 94301 | 770054289 | 501(c)(3) | $20,000 | General Operating |
| Ravenswood Classroom Partners | |||||||
| PO Box 384 | Menlo Park | CA | 94026 | 471582614 | 501(c)(3) | $15,000 | General Operating |
| RISE-Reaching and Inspiring Success through Education | |||||||
| 1070 Beech St | East Palo Alto | CA | 94303 | 471278408 | 501(c)(3) | $5,500 | General Operating |
| Rise Together Education | |||||||
| PO Box 28 | Palo Alto | CA | 94301 | 474218680 | 501(c)(3) | $10,000 | General Operating |
| Silicon Valley Urban Debate League | |||||||
| 502 Valley Wy | Milpitas | CA | 95035 | 471097110 | 501(c)(3) | $7,500 | General Operating |
| The Circuit EPA | |||||||
| 2120 Euclid Ave | East Palo Alto | CA | 94303 | 873741761 | 501(c)(3) | $10,000 | General Operating |
| The Peninsula College Fund | |||||||
| 526 Valley Wy | Milpitas | CA | 95035 | 264293269 | 501(c)(3) | $7,500 | General Operating |
| The Trust for Hidden Villa | |||||||
| 26870 Moody Rd | Los Altos Hills | CA | 94022 | 941539836 | 501(c)(3) | $7,500 | General Operating |
| TheatreWorks Silicon Valley | |||||||
| PO Box 50458 | Palo Alto | CA | 94303 | 942831245 | 501(c)(3) | $7,500 | General Operating |
| International Documentary Foundation | |||||||
| 3600 Wilshire Blvd Ste 1810 | Los Angeles | CA | 90010 | 953911227 | 501(c)(3) | $7,500 | General Operating |
| Vista Center for the Blind and Visually Impaired | |||||||
| 2500 El Camino Real Ste 100 | Palo Alto | CA | 94306 | 941196206 | 501(c)(3) | $7,500 | General Operating |
| WeHOPE | |||||||
| PO Box 50624 | Palo Alto | CA | 94303 | 943342713 | 501(c)(3) | $15,000 | General Operating |
| Youth Community Service Inc | |||||||
| PO Box 61000 | Palo Alto | CA | 94306 | 208099150 | 501(c)(3) | $20,000 | General Operating |
| All Five | |||||||
| 1391 Chilco St | Menlo Park | CA | 94027 | 452334963 | 501(c)(3) | $7,500 | General Operating |
| Covenant Children's Center Inc | |||||||
| 670 East Meadow Dr | Palo Alto | CA | 94306 | 800856991 | 501(c)(3) | $7,500 | General Operating |
| Grace Lutheran Church | |||||||
| 3149 Waverley St | Palo Alto | CA | 94306 | 941251133 | 501(c)(3) | $7,500 | General Operating |
| Palo Alto Friends Nursery School | |||||||
| 957 Colorado Ave | Palo Alto | CA | 94303 | 941514802 | 501(c)(3) | $7,500 | General Operating |
| Parents Nursery School Inc | |||||||
| 2328 Louis Rd | Palo Alto | CA | 94303 | 946000953 | 501(c)(3) | $7,500 | General Operating |
| The Learning Center of Palo Alto Inc | |||||||
| 459 Kingsley Ave | Palo Alto | CA | 94301 | 942421579 | 501(c)(3) | $7,500 | General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTS MADE BY EMBARCADERO MEDIA FOUNDATION WERE ALL RELATED TO THE FOUNDATION'S HOLIDAY FUND GIVING PROGRAM IN WHICH DONATIONS ARE SOLICITED FROM THE COMMUNITY AND THEN DISTRIBUTED AS GRANTS TO LOCAL NONPROFIT ORGANIZATIONS. THE PROGRAM PRIMARILY RECEIVES DONATIONS BETWEEN OCTOBER AND FEBRUARY AND GRANTS ARE PAID IN APRIL. THIS REPORT LISTS GRANTS THAT WERE PAID IN APRIL, 2024 AND ARE SHOWN ON OUR BALANCE SHEET AS GRANTS PAYABLE. IN NOVEMBER EACH YEAR, MORE THAN 200 LOCAL NONPROFITS ARE NOTIFIED OF THE GRANT OPPORTUNITY AND ARE PROVIDED GUIDELINES FOR APPLYING ONLINE NO LATER THAN THE APPLICATION DEADLINE IN EARLY JANUARY. THE PROCESS INVOLVES COMPLETING A DETAILED ONLINE APPLICATION WHICH REQUIRES INFORMATION ON THE MISSION, HISTORY, PROGRAMS, GEOGRAPHIC AREA SERVED AND TAX-EXEMPT STATUS OF THE ORGANIZATION, SUBMISSION OF FINANCIAL STATEMENTS, INFORMATION ON THEIR EXECUTIVE DIRECTOR/CEO AND DIRECTORS AND A DESCRIPTION OF THE COMMUNITY NEEDS THEIR GRANT WOULD ADDRESS. OUR GRANT COMMITTEE, COMPOSED OF TWO EMBARCADERO MEDIA FOUNDATION OFFICERS AND SEVERAL COMMUNITY MEMBERS, REVIEWS EACH APPLICATION, CONDUCTS SITE VISITS OR INTERVIEWS WHEN APPROPRIATE TO OBTAIN ADDITIONAL INFORMATION, AND THEN DETERMINES HOW TO ALLOCATE THE FUNDS RAISED. TO MONITOR THE GRANTEES' USE OF THE FUNDS WE REQUIRE A WRITTEN REPORT AND THE END OF EACH YEAR, AS WELL AS NOTIFICATION OF ANY CHANGES IN THE FUNDED PROGRAM THAT WERE NECESSARY AFTER THE GRANT WAS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | ALTHOUGH NOT AFFECTING ANY OPERATIONS IN 2023, THE BOARD OF DIRECTORS NEGOTIATED AND APPROVED A DONATION AGREEMENT IN NOVEMBER, 2023 THAT RESULTED IN RECEIVING, IN JANUARY 2024, THE DONATION OF SEVERAL LOCAL NEWS SITES WHICH IT BEGAN OPERATING ON JANUARY 1, 2024. AS A RESULT OF THIS DONATION, AMENDMENTS TO THE BYLAWS WERE ADOPTED IN 2024 TO EXPAND THE BOARD OF DIRECTORS AND MAKE OTHER MINOR CHANGES. THESE ACTIONS AND THE PUBLIC EDUCATION AND JOURNALISM PROGRAMS THAT ARISE FROM IT WILL BE REPORTED ON OUR 2024 990 FILING. |
| Form 990, Part III, Line 3 | IN 2023 WE BEGAN DIRECTLY FUNDING AND DISBURSING THE GRANTS WE MAKE TO NONPROFIT ORGANIZATIONS. PRIOR TO THIS YEAR, WE TRANSFERRED FUNDS RAISED TO SILICON VALLEY COMMUNITY FOUNDATION (SVCF) AND IT DISBURSED OUR RECOMMENDED GRANTS TO THE RECIPIENT ORGANIZATIONS. THIS CHANGE WAS MADE TO MAKE THE PROCESS LESS BURDENSOME ON BOTH OUR ORGANIZATION AND SVCF STAFF AND ENABLED GRANTS TO BE MADE EARLIER AND MORE EFFICIENTLY UTILIZING ACH BANK TRANSFERS FROM OUR BANK. SINCE THE GRANTS WERE MADE IN 2024 BUT WERE FUNDED PRIMARILY FROM DONATIONS RECEIVED IN 2023, WE REPORTED THEM AS "GRANTS PAYABLE" ($1,100,210) IN THIS 990. |
| Form 990, Part VI, Section A, Line 2 | DIRECTORS JEFFREY KLEIN AND WILLIAM JOHNSON AND SECRETARY MICHAEL NAAR HAVE A BUSINESS RELATIONSHIP DUE TO THEM SERVING TOGETHER AS UNCOMPENSATED DIRECTORS OF EMBARCADERO MEDIA, INC., A CALIFORNIA CORPORATION. |
| Form 990, Part VI, Section B, Line 11b | THE 990 FILING AND ITS SCHEDULES ARE PREPARED BY EMBARCADERO MEDIA FOUNDATION OFFICERS AND THEN PRIOR TO FILING EACH DIRECTOR IS SENT A DRAFT TO REVIEW. AFTER ANY NECESSARY CHANGES OR CORRECTIONS ARE MADE, THE PRESIDENT OR CHAIRMAN SIGNS THE RETURN AND FILES IT WITH THE IRS. ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE FINAL, FILED 990. |
| Form 990, Part VI, Section B, Line 12c | EMBARCADERO MEDIA FOUNDATION MONITORS POTENTIAL CONFLICTS OF INTEREST BY HAVING EACH DIRECTOR AND OFFICER COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY DISCLOSED POTENTIAL CONFLICTS ARE COMMUNICATED TO THE BOARD OF DIRECTORS, WHICH DETERMINES IF THE POTENTIAL CONFLICT REQUIRES ANY ACTION, INCLUDING NON-PARTICIPATION BY A DIRECTOR WHEN CERTAIN MATTERS ARE CONSIDERED. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part X, Line 3 | "GRANTS RECEIVABLE" SHOWN ($456,389) ARE DONATIONS MADE BY INDIVIDUALS, BUSINESSES AND FOUNDATIONS TO OUR FUND AT THE SILICON VALLEY COMMUNITY FOUNDATION IN SUPPORT OF OUR HOLIDAY FUND FUNDRAISING EFFORT. THE MONEY WAS TRANSFERRED TO US IN EARLY 2024 BUT REFLECTED DONATIONS RECEIVED BY THE COMMUNITY FOUNDATION DESIGNATED FOR THIS SEASON'S HOLIDAY FUND AND WERE FULLY DISBURSED WHEN OUR GRANTS WERE MADE IN APRIL, 2024. (THE TOTAL GRANTS MADE ($1,100,210) ARE SHOWN ON LINE 18 AS "GRANTS PAYABLE.") |
| Form 990, Part X, Line 18 | "GRANTS PAYABLE" OF $1,100,210 WERE PAID OUT TO GRANTEES IN APRIL, 2024. |