DESTINATION HOME SV: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DESTINATION HOME SV (EIN 82-3353174)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202403109349303175
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-05T14:26:24+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crowe LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 Tennyson Parkway Suite 450AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823353174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Destination Home SV co Silicon Valley Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESTBusinessNameControlTxt
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 Castro Street 140AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah ValenciaPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BellancaPreparerPersonNm
PTINP01572961PTIN
Phone2147775200PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer LovingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 Castro Street 140AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,726,609GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DESTINATIONHOMESV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,354,462PYContributionsGrantsAmt
CY Contributions Grants$27,149,080CYContributionsGrantsAmt
PY Program Service Revenue$102,065PYProgramServiceRevenueAmt
CY Program Service Revenue$59,602CYProgramServiceRevenueAmt
PY Investment Income$766,935PYInvestmentIncomeAmt
CY Investment Income$1,791,841CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,223,462PYTotalRevenueAmt
CY Total Revenue$29,000,523CYTotalRevenueAmt
PY Grants And Similar Paid$19,781,981PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,095,925CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,527,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,779,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,374CYTotalFundraisingExpenseAmt
PY Other Expenses$1,915,767PYOtherExpensesAmt
CY Other Expenses$4,753,626CYOtherExpensesAmt
PY Total Expenses$24,225,745PYTotalExpensesAmt
CY Total Expenses$27,629,347CYTotalExpensesAmt
PY Revenues Less Expenses$4,997,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,371,176CYRevenuesLessExpensesAmt
Total Assets BOY$76,569,061TotalAssetsBOYAmt
Total Assets EOY$79,780,802TotalAssetsEOYAmt
Total Liabilities BOY$688,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,483,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,880,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,296,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,092,602ExpenseAmt
Grant$17,121,459GrantAmt
Revenue$0RevenueAmt
DescHUMAN SERVICES: PROGRAMS AND SERVICES THAT PROVIDE DIRECT BENEFITS TO CLIENTS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,562,336ExpenseAmt
Grant$2,507,000GrantAmt
Revenue$59,602RevenueAmt
DescHOUSING AND TRANSPORTATION: ACTIVITIES THAT INCREASE THE PRODUCTION AND SUPPLY OF DEEPLY AFFORDABLE AND SUPPORTIVE HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,413ExpenseAmt
Grant$126,966GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE DEVELOPMENT: SERVICES THAT SUPPORT THE DEVELOPMENT OF LIVING-WAGE EMPLOYMENT OPPORTUNITIES FOR HOMELESS AND FORMERLY HOMELESS INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,178ExpenseAmt
Grant$340,500GrantAmt
Revenue$0RevenueAmt
DescCommunity development, animal welfare, and other program servicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,178TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$340,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$26,935,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah ValenciaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504505400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 CASTRO STREET 140AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Benjamin Spero
Director/Chair of Board0.50Yes (X)Yes (X)$0$0$0
Jacky Morales-Ferrand
Director/Secretary (until 7/14/2023)0.50Yes (X)Yes (X)$0$0$0
Jennifer Loving
President/Chief Executive Officer40.00Yes (X)Yes (X)$450,815$0$68,174
Ky Le
Director/Treasurer0.50Yes (X)Yes (X)$0$0$0
Lee Wilcox
Director/Secretary0.50Yes (X)Yes (X)$0$0$0
Dontae Lartigue
Director0.50Yes (X)$0$0$0
Gary Wipfler
Director0.50Yes (X)$0$0$0
Jan Bernstein Chargin
Director0.50Yes (X)$0$0$0
Joel John Roberts
Director0.50Yes (X)$0$0$0
John A Sobrato
Director0.50.5Yes (X)$0$0$0
Louis Chicoine
Director0.50Yes (X)$0$0$0
Nicole Taylor
Director/CEO of SVCF0.541.5Yes (X)$0$1,110,573$86,617
Preston Prince
Director0.50Yes (X)$0$0$0
Roger Biscay
Director0.50Yes (X)$0$0$0
Ted Wang
Director0.50Yes (X)$0$0$0
Sarah Valencia
Chief Financial Officer0.540.5Yes (X)$0$300,688$33,691
Chad Bojorquez
Chief Program Officer40.00$248,224$0$30,870Yes (X)
Ray Bramson
Chief Operating Officer40.00$295,684$0$43,328Yes (X)
Chelsea Muller
Communications and Public Policy Officer40.00$123,289$0$34,058Yes (X)
Claudine Sipili
Director, Lived Experience and Innovation40.00$149,861$0$13,352Yes (X)
David Low
Director, Policy and Communications40.00$215,140$0$29,387Yes (X)
Maia Bookoff
Development Officer40.00$153,851$0$16,793Yes (X)
Maureen Damrel
Senior Initiatives Officer40.00$128,991$0$26,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,765,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,411,261TotReportableCompRltdOrgAmt
Total Other Compensation$382,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRVR Consulting LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19702 Lowell Larimer RdAddressLine1Txt
CityEverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98208ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$131,758CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$5,102,495RelatedOrganizationsAmt
Government Grants$6,637,367GovernmentGrantsAmt
All Other Contributions$15,409,218AllOtherContributionsAmt
Noncash Contributions$724,967NoncashContributionsAmt
Total Contributions$27,149,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Related Investment FeesDesc
Business522390BusinessCd
Total Revenue Column$59,602TotalRevenueColumnAmt
Related Or Exempt Func Income$59,602RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792,960TotalRevenueColumnAmt
Exclusion$1,792,960ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$724,967SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$726,086SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,119SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,119TotalRevenueColumnAmt
Exclusion-$1,119ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,000,523TotalRevenueColumnAmt
Related Or Exempt Func Income$59,602RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,791,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,095,925TotalAmt
Program Services$20,095,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,137,096TotalAmt
Program Services$966,532ProgramServicesAmt
Management And General$113,709ManagementAndGeneralAmt
Fundraising$56,855FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,236,310TotalAmt
Program Services$1,050,863ProgramServicesAmt
Management And General$123,631ManagementAndGeneralAmt
Fundraising$61,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,626TotalAmt
Program Services$95,732ProgramServicesAmt
Management And General$11,263ManagementAndGeneralAmt
Fundraising$5,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,156TotalAmt
Program Services$138,683ProgramServicesAmt
Management And General$16,316ManagementAndGeneralAmt
Fundraising$8,157FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,608TotalAmt
Program Services$111,017ProgramServicesAmt
Management And General$13,061ManagementAndGeneralAmt
Fundraising$6,530FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$201,232TotalAmt
Program Services$100,616ProgramServicesAmt
Management And General$100,616ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,222TotalAmt
Management And General$38,222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,084TotalAmt
Management And General$6,084ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$455,739TotalAmt
Program Services$387,378ProgramServicesAmt
Management And General$45,574ManagementAndGeneralAmt
Fundraising$22,787FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,874TotalAmt
Program Services$17,743ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,469TotalAmt
Program Services$17,399ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,028TotalAmt
Program Services$47,624ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt
Fundraising$2,801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,224TotalAmt
Program Services$142,991ProgramServicesAmt
Management And General$16,822ManagementAndGeneralAmt
Fundraising$8,411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,114TotalAmt
Program Services$41,747ProgramServicesAmt
Management And General$4,911ManagementAndGeneralAmt
Fundraising$2,456FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,976TotalAmt
Program Services$83,458ProgramServicesAmt
Management And General$6,345ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,811TotalAmt
Program Services$15,989ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$3,601,663$3,601,663
Dues & Subscriptions$11,857$11,195$441$221
VOLUNTEER, DONOR APPRECIATION & DONOR CULTIVATIONS$10,558$8,974$1,056$528
Bank, Credit Card & Filing Fees$1,775$1,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,629,347TotalAmt
Program Services$26,935,529ProgramServicesAmt
Management And General$511,444ManagementAndGeneralAmt
Fundraising$182,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,845BOYAmt
EOY$5,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,725,474BOYAmt
EOY$3,223,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,183BOYAmt
EOY$1,084,351EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,530,017BOYAmt
EOY$50,380,451EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,577,542BOYAmt
EOY$25,087,304EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,569,061BOYAmt
EOY$79,780,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,247BOYAmt
EOY$433,244EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$318,000BOYAmt
EOY$1,050,580EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$688,247BOYAmt
EOY$1,483,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,169,113BOYAmt
EOY$72,945,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,711,701BOYAmt
EOY$5,351,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,880,814BOYAmt
EOY$78,296,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,569,061BOYAmt
EOY$79,780,802EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,371,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,015NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,036,973OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Silicon Valley Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN205205488EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$50,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$50,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationIn 2023, the organization paid staff $6,625 for grassroots lobbying and $11,949 for direct lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Program Related Investments$2,549,501F
Program Related Investments - Long Term$22,537,803F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$25,087,304TotalBookValueProgramRltdAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationSVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTIONS 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATION TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
African American Community Services Agency
369 Pine StSte 350San FranciscoCA94104800356346501(c)(3)$20,000$0N/AN/AHuman Services
African American Cultural Center
369 Pine StSte 350San FranciscoCA94104800356346501(c)(3)$350,000$0N/AN/AHuman Services
American Leadership Forum
1200 OBrien DriveMenlo ParkCA94025943092396501(c)(3)$10,000$0N/AN/ACommunity Development
Amigos De Guadalupe Center for Justice and Empowerment
1897 Alum Rock Ave Suite 35San JoseCA95116770555838501(c)(3)$815,000$0N/AN/AHuman Services
Asian American Community Center of Santa Clara County
1769 Hillsdale Ave Unit 54389San JoseCA95154760711301501(c)(3)$115,700$0N/AN/AHuman Services
Bill Wilson Center
3490 The AlamedaSanta ClaraCA95050942221849501(c)(3)$30,000$0N/AN/AHuman Services
California Center for Cooperative Development
1560 Berger DriveSan JoseCA95112392065673501(c)(3)$10,000$0N/AN/AHousing and Transportation
Carry the Vision
2302 Zanker RoadSan JoseCA95131010952753501(c)(3)$86,126$0N/AN/AHuman Services
Child Advocates of Silicon Valley Inc
Attention Development3180 Newberry Drive Suite 200San JoseCA95118770250773501(c)(3)$10,000$0N/AN/AHuman Services
City of Campbell
1381 South First StreetSan JoseCA95110946003997CITY GOVERNMENT$150,000$0N/AN/AHousing and Transportation
City of Morgan Hill
17575 Peak AvenueMorgan HillCA95037946000377City Government$163,000$0N/AN/AHousing and Transportation
City of San Jose
1692 Story Road Suite 221San JoseCA95122946000419CITY GOVERNMENT$180,000$0N/AN/AHousing and Transportation
Community Seva Inc
370-B South King RoadSan JoseCA95116463038992501(c)(3)$15,000$0N/AN/AHuman Services
Community Solutions for Children Families and Individuals
123 East San Carlos StreetSuite 513San JoseCA95112237351215501(c)(3)$13,500$0N/AN/AHuman Services
County of Santa Clara Office of the County Executive
1381 South First StreetSan JoseCA95110946000533COUNTY GOVERNMENT$1,000,000$0N/AN/AHousing and Transportation
Downtown Streets Inc
1671 the alameda Suite 301San JoseCA95126205242330501(c)(3)$167,500$0N/AN/AHuman Services
E C S V
25 N 14th Street 1000San JoseCA95112455147937501(c)(3)$50,000$0N/AN/AHuman Services
Elevate Community Center
275 Saratoga Ave Suite 105Santa ClaraCA95050862130650501(c)(3)$107,500$0N/AN/AHuman Services
Enneagram Prison Project
7365 Monterey Road 203GilroyCA95020455340135501(c)(3)$20,000$0N/AN/AHuman Services
Family Supportive Housing Inc
692 North King RoadSan JoseCA95133770106237501(c)(3)$210,000$0N/AN/AHuman Services
Grace Solutions
7365 Monterey Road 203GilroyCA95020821581590501(c)(3)$10,000$0N/AN/AHuman Services
Healing Grove Health Center Inc A Social Purpose Corporation
Sobrato Center for Nonprofits1400 Parkmoor Avenue Suite 280San JoseCA95126844194962501(c)(3)$100,000$0N/AN/AHuman Services
Hello Angels Foundation Corporation
2400 Moorpark Avenue Suite 300San JoseCA95128851719898501(c)(3)$10,000$0N/AN/AHuman Services
Homefirst Services of Santa Clara County
Sobrato Center for Nonprofits507 Valley WayMilpitasCA95035942684272501(c)(3)$25,000$0N/AN/AHuman Services
Housing California
1107 9th Street Suite 560SacramentoCA95814680133565501(c)(3)$22,500$0N/AN/AHousing and Transportation
Housing Choices Coalition for Persons with Developmental Dis
20 Great Oaks Boulevard Suite 205San JoseCA95119770458221501(c)(3)$15,000$0N/AN/AHuman Services
Hunger at Home
1200 OBrien DriveMenlo ParkCA94025475462753501(c)(3)$10,250$0N/AN/AHuman Services
JobTrain Inc
304 North 6th StreetSan JoseCA95112941712371501(c)(3)$126,967$0N/AN/AWorkforce Development
Karat School Project
1897 Alum Rock Ave Suite 35San JoseCA95116825036957501(c)(3)$100,000$0N/AN/AHuman Services
Latinas Contra Cancer
Development Department1691 The AlamedaSan JoseCA95126562412069501(c)(3)$105,000$0N/AN/AHuman Services
Latinos United for a New America
1692 Story Rd Suite 221San JoseCA95122465043077501(c)(3)$110,000$0N/AN/AHuman Services
Mental Health Systems Inc
1900 Camden Avenue Suite 101San JoseCA95124953302967501(c)(3)$10,000$0N/AN/AHuman Services
Neighborhood Teens
211 Hope Street 390042Mountain ViewCA94039873451799501(c)(3)$10,000$0N/AN/AHuman Services
Peninsula Healthcare Connection Inc
123 East San Carlos StreetSuite 513San JoseCA95112202886131501(c)(3)$27,260$0N/AN/AHuman Services
People Assisting The Homeless
692 North King RoadSan JoseCA95133953950196501(c)(3)$25,000$0N/AN/AHuman Services
Pitstop Outreach
1683 Hillsdale AvenueSan JoseCA95124850632789501(c)(3)$12,500$0N/AN/AHuman Services
Razing the Bar
2113 Third AvenueSeattleWA98121800441705501(c)(3)$100,250$0N/AN/AHuman Services
Reach Potential Movement
2310 North 1st Street Suite 201San JoseCA95131262140956501(c)(3)$20,000$0N/AN/AHuman Services
Recovery Cafe San Jose Inc
1695 Alum Rock AveSan JoseCA95116454496745501(c)(3)$10,000$0N/AN/AHuman Services
Sacred Heart Community Service
1381 South First StreetSan JoseCA95110237179787501(c)(3)$14,020,252$0N/AN/AHuman Services
San Jose News Bureau
1381 South First StreetSan JoseCA95110825355128501(c)(3)$10,000$0N/AN/ACommunity Development
Santa Clara County Office of Supportive Housing
234 East Gish Road Suite 200San JoseCA95112COUNTY GOVERNMENT$800,000$0N/AN/AHousing and Transportation
School of Arts and Culture at MHP
647 South King RoadSan JoseCA95116800714882501(c)(3)$10,250$0N/AN/AHuman Services
Silicon Valley at Home
350 W Julian St Bldg 5San JoseCA95110814755729501(c)(3)$57,500$0N/AN/AHousing and Transportation
Silicon Valley Community Foundation
444 Castro Street Suite 140Mountain ViewCA94041205205488501(c)(3)$50,000$0N/AN/AGeneral Nonprofit Support
Silicon Valley Council of Nonprofits
Sobrato Center for Nonprofits San J1400 Parkmoor Avenue Suite 130San JoseCA95126770524747501(c)(3)$12,500$0N/AN/AHousing and Transportation
South Bay Community Land Trust
1897 Alum Rock Ave Suite 35San JoseCA95116850539855501(c)(3)$100,000$0N/AN/AHousing and Transportation
St Andrews Residential Programs for Youth
7365 Monterey Road 203GilroyCA95020237433396501(c)(3)$12,000$0N/AN/AHuman Services
Sunday Friends Foundation
1897 Alum Rock Ave Suite 35San JoseCA95116770518937501(c)(3)$100,000$0N/AN/AHuman Services
The Health Trust
3490 The AlamedaSanta ClaraCA95050946050231501(c)(3)$25,000$0N/AN/AHuman Services
The Unity Care Group
7950 Church Street Suite AGilroyCA95020770323115501(c)(3)$20,000$0N/AN/AHuman Services
United Effort Organization Inc
17575 Peak AvenueMorgan HillCA95037852290026501(c)(3)$22,000$0N/AN/AHuman Services
University of California San Francisco
234 East Gish Road Suite 200San JoseCA95112946036493501(c)(3)$62,755$0N/AN/AHuman Services
Valley Health Foundation
2400 Clove DriveSan JoseCA95128770187890501(c)(3)$38,500$0N/AN/AHuman Services
Veggielution
7950 Church Street Suite AGilroyCA95020272021333501(c)(3)$10,250$0N/AN/AHuman Services
We Hope
Sobrato Center for Non-ProfitsBuilding 2509 Valley WayMilpitasCA95035943342713501(c)(3)$15,000$0N/AN/AHuman Services
Working Partnerships USA
80 South Fifth StreetSan JoseCA95112770387535501(c)(3)$10,000$0N/AN/AHuman Services
YWCA Golden Gate Silicon Valley
1692 Story Road Suite 221San JoseCA95122941186196501(c)(3)$15,000$0N/AN/AHuman Services
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationBY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING INSTRUCTIONS: -ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES -INDIVIDUALS CONNECTED WITH THE GRANT RECOMMEDATION WILL RECEIVE NO BENEFITS, GOODS, OR SERVICES IN EXCHANGE FOR THE GRANT -THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION -THE GRANT WILL BE USED SOLELY FOR THE PURPOSES SPECIFIED IN THE GRANT AWARD LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL -ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE ORGANIZATION -SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND TO THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS ONE YEAR FOLLOWING THE RECEIPT OF THE GRANTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Loving
President/Chief Executive Officer$449,711$0$0$0$1,104$0$55,500$0$12,674$0$518,989$0$0$0
Nicole Taylor
Director/CEO of SVCF$0$983,726$0$34,407$0$92,440$0$55,500$0$31,117$0$1,197,190$0$0
Sarah Valencia
Chief Financial Officer$0$300,046$0$0$0$642$0$29,909$0$3,782$0$334,379$0$0
Chad Bojorquez
Chief Program Officer$247,744$0$0$0$480$0$13,588$0$17,282$0$279,094$0$0$0
Ray Bramson
Chief Operating Officer$295,204$0$0$0$480$0$29,973$0$13,355$0$339,012$0$0$0
Maia Bookoff
Development Officer$153,534$0$0$0$317$0$15,853$0$940$0$170,644$0$0$0
Maureen Damrel
Senior Initiatives Officer$128,742$0$0$0$249$0$14,044$0$12,036$0$155,071$0$0$0
David Low
Director, Policy and Communications$214,683$0$0$0$457$0$21,567$0$7,820$0$244,527$0$0$0
Chelsea Muller
Communications and Public Policy Officer$123,040$0$0$0$249$0$13,457$0$20,601$0$157,347$0$0$0
Claudine Sipili
Director, Lived Experience and Innovation$149,556$0$0$0$305$0$5,912$0$7,440$0$163,213$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE ORGANIZATION RELIED ON SVCF, A RELATED ORGANIZATION, TO SET COMPENSATION FOR THE ORGANIZATION'S CEO. SVCF USED ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
Schedule J, Part II REPORTED SALARIESTHIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF DESTINATION: HOME SV. THESE SALARIES ARE NOT PAID BY DESTINATION: HOME SV, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$724,967NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 31 GIFT ACCEPTANCE POLICYTHE SUPPORTED ORGANIZATION, SILICON VALLEY COMMUNITY FOUNDATION, HAS A GIFT ACCEPTANCE POLICY WHEREBY IT REVIEWS ALL NONSTANDARD CONTRIBUTIONS FOR ITS SUPPORTING ORGANIZATIONS.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 100,178 including grants of $ 340,500)(Revenue $ 0) Community development, animal welfare, and other program services
Form 990, Part VI, Line 3 Delegation of management dutiesTHE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF DESTINATION: HOME SV. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThere are three classes of directors known as the SVCF directors, Ex Officio directors, and the elected directors. The SVCF directors are appointed by the designator.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHERE ARE NO OTHER COMMITTEES THAN THE GOVERNING BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO 990 FILING. REVIEW IS VERIFIED BY EMAIL.
Form 990, Part VI, Line 12c Conflict of interest policyIn connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the General Counsel, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe compensation of the top management official for Destination: Home SV is determined using the same process as its supported organization, Silicon Valley Community Foundation (SVCF). SVCF's process is as follows: The Talent and Culture committee of the Board of Directors of Silicon Valley Community Foundation exercises complete oversight of executive compensation and ultimately approves compensation for top foundation executives. As such, over the last two fiscal years, the Board engaged with executive search firms to identify the current CEO and CFO. As part of the search process, these third-party consultants provided independent compensation studies of salaries of comparable positions of similar complexity at comparable organizations. All discussions and decisions related to executive compensation are recorded in a timely manner in meeting minutes of the Board of Directors, signed by the corporate secretary. The Board of Directors completes a performance review for the CEO annually, which includes a review of compensation and votes to make any adjustments. Performance reviews are documented in writing.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe compensation of the other officers for Destination: Home SV is determined using the same process as its supported organization, SVCF. SVCF's process is as follows: The Talent and Culture committee of the Board of Directors of Silicon Valley Community Foundation exercises oversight of compensation for key employees. The independent Board of Directors approves compensation as a component of annual budget. The foundation engages independent, third-party consultants to conduct a compensation study periodically which evaluates data regarding best practices for recruitment, retention, compensation and other incentives. The study includes market rate comparables for comparable positions across other similarly situated community foundations and private foundations. All discussion and decisions related to employee compensation are recorded in a timely manner in meeting minutes of the Talent and Culture committee, signed by its committee chair. All employees are subject to a performance review annually. Performance reviews are documented in writing.
Form 990, Part VI, Line 19 Required documents available to the publicTHE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE OR PROVIDED ELECTRONICALLY VIA AN EMAILED LINK TO THE DOCUMENT IN BOX, A SECURE ONLINE CONTENT MANAGEMENT SYSTEM, UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPresent Value Adjustments for Grants - 99420; Grant Cancellations not offset - 1140000; Contribution refunds not offset - -202447;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SILICON VALLEY COMMUNITY FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041205205488GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)7NAfalse
THE DIRK AND CHARLENE KABCENELL FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041721563142GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE REAL ESTATE TRUST
444 CASTRO STREET 140MOUNTAIN VIEWCA94041043701887GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SKOLL FUND
444 CASTRO STREET 140MOUNTAIN VIEWCA94041770528216GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE SOBRATO FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041800091312GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
BIOME GLOBAL FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041874110945GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
INTERVALIEN FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041900899545GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
NEUBAUER FAMILY CHARITABLE TRUST
444 CASTRO STREET 140MOUNTAIN VIEWCA94041813609752GRANTS & COMMUNITY LEADERSHIPPA501(c)(3)Type ISVCFfalse
DRISCOLL FAMILY FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041770430921GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SHUCHMAN LESSER FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041820637263GRANTS & COMMUNITY LEADERSHIPDE501(c)(3)Type ISVCFfalse
THE CHONG-MOON LEE FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041770414442GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
K18N FOUNDATION
444 CASTRO STREET 140MOUNTAIN VIEWCA94041873826691GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
LL GREEN FROM GARBAGE
444 CASTRO STREET 140MOUNTAIN VIEWCA94041923258530GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
ICONIQ ACCESS XLI LP
50 BEALE ST STE 2300San FranciscoCA94105473148077InvestmentCANAN/A
ICONIQ DC FUND I FEEDER (TE) LP
50 BEALE ST STE 2300San FranciscoCA94105813354580InvestmentCANAN/A
ICQ CPE 2018 B LP
50 BEALE ST STE 2300San FranciscoCA94105822693176InvestmentCANAN/A
ICQ CPE 2019 B LP
50 BEALE ST STE 2300San FranciscoCA94105831825403InvestmentCANAN/A
ICQ CPE I-B LP
50 BEALE ST STE 2300San FranciscoCA94105812686821InvestmentCANAN/A
ICQ CVC 2019 B LP
50 BEALE ST STE 2300San FranciscoCA94105831864397InvestmentCANAN/A
Nydig Institutional Bitcoin Fund Lp
ONE VANDERBILT AVE 65TH FLNEW YORKNY10017611900380InvestmentDENAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Clearlake Opportunities Partners (E-Offshore) LP
233 Wilshire Blvd Suite 800Santa MonicaCA90401352533262InvestmentCJNAC Corporationfalse
Farallon Co-Investment Feeder Fund LP
ONE MARITIME PLAZA STE 2100SAN FRANCISCOCA94111981661128InvestmentCJNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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