DOWNTOWN STREETS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN STREETS INC (EIN 20-5242330)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-23
- IRS object ID
- 202310549349301916
- Schema version
- 2021v4.2
- 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 | 2023-02-23T18:45:23-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205242330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN STREETS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 6503051174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA 306 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELFREDA STRYDOM | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6503051174 | PhoneNum |
| Signature | 2023-02-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELFREDA | PersonFirstNm |
| Person Last | STRYDOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN STREETS TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELFREDA STRYDOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA 306 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,604,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6128 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STREETSTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 1048 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,105,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,192,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $242,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434 | PYInvestmentIncomeAmt |
| CY Investment Income | $527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,967 | PYOtherRevenueAmt |
| CY Other Revenue | $169,336 | CYOtherRevenueAmt |
| PY Total Revenue | $10,361,163 | PYTotalRevenueAmt |
| CY Total Revenue | $11,604,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,091,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,756,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,991,183 | PYOtherExpensesAmt |
| CY Other Expenses | $3,974,389 | CYOtherExpensesAmt |
| PY Total Expenses | $11,082,711 | PYTotalExpensesAmt |
| CY Total Expenses | $11,731,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$721,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,075,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,579,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,989,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,716,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,590,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOWNTOWN STREETS, INC. STRIVES TO END HOMELESSNESS BY RESTORING THE DIGNITY AND REBUILDING THE LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,732,491 | ExpenseAmt |
| Revenue | $67,301 | RevenueAmt |
| Desc | THE ORGANIZATION BEGAN IN 2005 IN PALO ALTO, CALIFORNIA AND CURRENTLY OPERATES IN 20 CITIES SPANNING NINE COUNTIES IN THE BAY AREA. SINCE 2005, THE ORGANIZATION HAS ASSISTED OVER 2,000 PROGRAM PARTICIPANTS (TEAM MEMBERS) IN SECURING EMPLOYMENT AND/OR FINDING PERMANENT HOUSING. THE ORGANIZATION HAS A SUBSIDIARY, STREETS TEAM ENTERPRISES, WHICH OFFERS LOW-BARRIER EMPLOYMENT TO THIS UNDERSERVED POPULATION. THE ORGANIZATION IS PRINCIPALLY FUNDED THROUGH CONTRIBUTIONS AND GOVERNMENT CONTRACTS.DOWNTOWN STREETS TEAM BUILDS TEAMS THAT RESTORE DIGNITY, INSPIRE HOPE, AND PROVIDE A PATHWAY TO RECOVER FROM HOMELESSNESS. TEAM MEMBERS VOLUNTEER IN THEIR COMMUNITIES, REMOVING DEBRIS FROM STREETS, PARKS, AND WATERWAYS. IN EXCHANGE FOR VOLUNTEERING TO CLEAN UP THEIR COMMUNITIES, TEAM MEMBERS ARE PROVIDED WITH A VOUCHER THAT THEY MAY USE ON FOOD, MEDICINE, CLOTHING, HYGIENE SUPPLIES, TRANSPORTATION, STORAGE, AND COMMUNICATION, AMONG OTHER THINGS. TEAM MEMBERS HAVE ACCESS TO CASE MANAGEMENT AND EMPLOYMENT SERVICES TO HELP THEM ELIMINATE THE BARRIERS THAT KEEP THEM FROM JOBS AND HOUSING. THROUGH THEIR EFFORTS, TEAM MEMBERS REGAIN SELF-WORTH AND BENEFIT FROM A SENSE OF COMMUNITY WHICH PROPELS THEM TO A HIGHER QUALITY OF LIFE AND OUT OF HOMELESSNESS.SANTA CLARA TEAM: THE SANTA CLARA TEAM WAS THE FIRST DOWNTOWN STREETS TEAM, LAUNCHED WITH JUST FOUR TEAM MEMBERS IN 2005. IN THE LAST FISCAL YEAR THE EXPANDED ITS SCOPE TO INCLUDE POWER WASHING AND INCREASED ITS PRESENCE AT THE PALO ALTO FOOD CLOSET, SERVING MEALS TO HUNDREDS OF UNDUPLICATED LOCAL RESIDENTS IN NEED.SAN FRANCISCO TEAM: THE SAN FRANCISCO TEAM WAS FOUNDED IN MARCH 2016 IN COLLABORATION WITH SAN FRANCISCO COMMUNITY LEADERS AND GOOGLE. SINCE THEN THE TEAM HAS BECOME DST'S FASTEST GROWING, SPREADING FROM OUR ORIGINAL LOCATION IN CIVIC CENTER TO UNION SQUARE, THE TENDERLOIN, MID-MARKET, SOMA AND THE EAST CUT. EXCITINGLY, THE TEAM IS SET TO LAUNCH IN THE MISSION DISTRICT SOON, MEANING TEAMS WILL BE OPERATING ALONG MOST OF MARKET ST., SAN FRANCISCO'S HISTORICAL "MAIN STREET." LASTLY, THIS LAST YEAR OUR SAN FRANCISCO TEAM HOUSED AND FOUND EMPLOYMENT FOR MORE GRADUATES THAN ANY OTHER TEAM AND MADE HEADLINES REGULARLY.MARIN COUNTY TEAM: THE MARIN COUNTY TEAM WAS LAUNCHED WITH MANY FUNDING PARTNERS AND THE CITY OF SAN RAFAEL IN 2013. IN 2017 OPERATIONS EXPANDED TO NOVATO AS WELL. THIS LAST FISCAL YEAR SAW THE INTRODUCTION OF OUR NEW SERVICE: MOBILE SHOWERS AND RESTROOMS THROUGHOUT THE COUNTY. MARIN MOBILE CARE IS RUN THROUGH THE MARIN OPERATIONS AND HAS ALREADY GROWN TO SERVE FOUR COMMUNITIES, PROVIDING SHOWERS AT SERVICE CENTERS, ENCAMPMENTS AND OTHER PLACES IN GREAT NEED.SUNNYVALE TEAM: THE SUNNYVALE TEAM WAS FOUNDED IN 2012 THROUGH PARTNERSHIPS WITH THE CITY OF SUNNYVALE AND SUNNYVALE COMMUNITY SERVICES. IN THE LAST YEAR WE CONTINUED HOUSING TEAM MEMBERS THROUGH A UNIQUE VOUCHER PROGRAM WITH THE CITY AND CONDUCTED NUMEROUS POVERTY SIMULATIONS WITH TEAM MEMBERS TO REMOVE THE STIGMA OF HOMELESSNESS IN THE COMMUNITY.MARIN TEAMS: THE SAN RAFAEL TEAM WAS LAUNCHED WITH MANY FUNDING PARTNERS AND THE CITY OF SAN RAFAEL IN 2013. IN 2017 OPERATIONS EXPANDED TO NOVATO AS WELL. THIS LAST FISCAL YEAR SAW THE INTRODUCTION OF OUR NEW SERVICE: MOBILE SHOWERS AND RESTROOMS THROUGHOUT THE COUNTY. MARIN MOBILE CARE IS RUN THROUGH THE MARIN OPERATIONS AND HAS ALREADY GROWN TO SERVE FOUR COMMUNITIES, PROVIDING SHOWERS AT SERVICE CENTERS, ENCAMPMENTS AND OTHER PLACES IN GREAT NEED.HAYWARD TEAM: THE HAYWARD TEAM WAS ALSO FOUNDED IN 2016 THROUGH A CDBG GRANT ADMINISTERED BY THE CITY OF HAYWARD. THIS LAST YEAR THE TEAM GREW TO ENCOMPASS UNINCORPORATED AREAS OF THE COUNTY AND GAIN NEW CONTRACTS WITH THE PARK AND RECREATION DEPARTMENT. ONE OF THE TEAM MEMBERS ALSO WON A LOCAL VOLUNTEERISM AWARD FOR HER WORK WITH DOWNTOWN STREETS TEAM.SANTA CRUZ TEAM: THE SANTA CRUZ TEAM WAS LAUNCHED IN JULY 2017 THROUGH A MIX OF FUNDS FROM THE CITY AND PRIVATE DONORS. THE TEAM WON NUMEROUS HONORS AFTER IT'S FIRST YEAR INCLUDING ORGANIZATION OF THE YEAR FROM THE CHAMBER OF COMMERCE. THE TEAM HAD VERY HIGH HOUSING AND EMPLOYMENT PLACEMENT RESULTS IN IT'S FIRST YEAR AND HAS DONE A LOT TO CHANGE THE NARRATIVE AROUND HOMELESSNESS IN THE COMMUNITY. SACRAMENTO AREA TEAMS: THE SACRAMENTO TEAM WAS LAUNCHED IN JANUARY OF 2018 WITH JUST A FOUR-MONTH PILOT FROM THE CITY OF SACRAMENTO. IT HAS SINCE GROWN TO THREE NEW PROJECT AREAS WITH STABLE FUNDING BECAUSE OF THE IMPACT THE TEAM MEMBERS HAVE HAD. IN FACT, THE TEAM WAS SO SUCCESSFUL THAT NEIGHBORING WEST SACRAMENTO (IN YOLO COUNTY AS OPPOSED TO SACRAMENTO COUNTY) LAUNCHED A TEAM IN MID 2018. LASTLY, PORTRAITS OF TEAM MEMBERS WERE HUNG IN THE STATE CAPITAL AS PART OF THE BLUE TARP PROJECT.BERKELEY TEAM: BERKELEY LAUNCHED LATE IN THE SUMMER OF 2018 WITH SUPPORT FROM THE CITY OF BERKELEY PUBLIC WORKS DEPARTMENT. THE TEAM LAUNCHED DOWNTOWN INITIALLY, THEN IN THE TELEGRAPH DISTRICT AND IS FOCUSING ON OUTREACH AND EXPANSION.BERKELEY TEAM: BERKELEY LAUNCHED LATE IN THE SUMMER OF 2018 WITH SUPPORT FROM THE CITY OF BERKELEY PUBLIC WORKS DEPARTMENT. THE TEAM LAUNCHED DOWNTOWN INITIALLY, THEN IN THE TELEGRAPH DISTRICT AND IS FOCUSING ON OUTREACH AND EXPANSION.OAKLAND TEAM: THIS VERY NEW TEAM (OCTOBER 2018) WAS LAUNCHED AS A PILOT AROUND LAKE MERRITT WITH FUNDING FROM THE CITY OF OAKLAND. ALTHOUGH THE PILOT IS NEW AND SMALL, OAKLAND HAD TWO EMPLOYMENT PLACEMENTS IN ITS FIRST SIX WEEKS. | Desc |
| Total Program Service Expenses | $9,732,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 WILLOW STREET SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW BAHLS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D BOULTON | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL HUBENTHAL | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EILEEN RICHARDSON | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $148,124 | $81,229 | $23,357 | 15.00 | |
| ELFREDA STRYDOM | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $138,941 | $67,952 | $20,665 | 15.00 | ||
| ELAINE WOOD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OWEN BYRD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN W ROBINSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMIE NOTTAGE | ||||||||
| SENIOR DIRECTOR OF PROGRAM COMPLIANCE | 40.00 | $133,490 | $0 | $9,239 | Yes (X) | |||
| CHRISTOPHER RICHARDSON | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $128,651 | $0 | $17,728 | Yes (X) | |||
| KAREN STROLIA | ||||||||
| NORTH BAY DIRECTOR | 40.00 | $101,667 | $0 | $11,355 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $650,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $149,181 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,340,245 | GovernmentGrantsAmt |
| All Other Contributions | $2,852,462 | AllOtherContributionsAmt |
| Noncash Contributions | $73,733 | NoncashContributionsAmt |
| Total Contributions | $11,192,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE CONTRACTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $242,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $242,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527 | TotalRevenueColumnAmt |
| Exclusion | $527 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,565 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,565 | TotalRevenueColumnAmt |
| Exclusion | $134,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,771 | TotalRevenueColumnAmt |
| Exclusion | $34,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,604,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,098 | TotalAmt |
| Program Services | $87,534 | ProgramServicesAmt |
| Management And General | $189,188 | ManagementAndGeneralAmt |
| Fundraising | $57,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145,596 | TotalAmt |
| Program Services | $5,218,243 | ProgramServicesAmt |
| Management And General | $618,147 | ManagementAndGeneralAmt |
| Fundraising | $309,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,345 | TotalAmt |
| Program Services | $112,535 | ProgramServicesAmt |
| Management And General | $29,404 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,393 | TotalAmt |
| Program Services | $492,668 | ProgramServicesAmt |
| Management And General | $68,326 | ManagementAndGeneralAmt |
| Fundraising | $25,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,503 | TotalAmt |
| Program Services | $448,483 | ProgramServicesAmt |
| Management And General | $67,660 | ManagementAndGeneralAmt |
| Fundraising | $30,360 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,582 | TotalAmt |
| Program Services | $35,068 | ProgramServicesAmt |
| Management And General | $54,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,168 | TotalAmt |
| Program Services | $196,358 | ProgramServicesAmt |
| Management And General | $86,663 | ManagementAndGeneralAmt |
| Fundraising | $16,147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,372 | TotalAmt |
| Program Services | $211,503 | ProgramServicesAmt |
| Management And General | $91,597 | ManagementAndGeneralAmt |
| Fundraising | $27,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,656 | TotalAmt |
| Program Services | $31,656 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,537 | TotalAmt |
| Program Services | $455,845 | ProgramServicesAmt |
| Management And General | $150,790 | ManagementAndGeneralAmt |
| Fundraising | $19,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,575 | TotalAmt |
| Program Services | $220,390 | ProgramServicesAmt |
| Management And General | $7,067 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,426 | TotalAmt |
| Program Services | $4,831 | ProgramServicesAmt |
| Management And General | $26,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,327 | TotalAmt |
| Program Services | $67,327 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,790 | TotalAmt |
| Program Services | $100,329 | ProgramServicesAmt |
| Management And General | $89,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOUCHERS | $1,640,556 | $1,640,556 | ||
| SUPPLIES | $380,697 | $350,462 | $10,014 | $20,221 |
| PROGRAM OUTREACH SERVIC | $58,703 | $58,703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,731,324 | TotalAmt |
| Program Services | $9,732,491 | ProgramServicesAmt |
| Management And General | $1,489,426 | ManagementAndGeneralAmt |
| Fundraising | $509,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,679 | BOYAmt |
| EOY | $512,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,206 | BOYAmt |
| EOY | $2,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,513 | BOYAmt |
| EOY | $2,611,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,688 | BOYAmt |
| EOY | $16,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,290 | BOYAmt |
| EOY | $146,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $500,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,243 | BOYAmt |
| EOY | $216,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,215 | BOYAmt |
| EOY | $75,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,834 | BOYAmt |
| EOY | $3,579,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,218 | BOYAmt |
| EOY | $818,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429 | BOYAmt |
| EOY | $4,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $610,346 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,575 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $6,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,222 | BOYAmt |
| EOY | $1,989,732 | 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 | $912,253 | BOYAmt |
| EOY | $1,321,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,359 | BOYAmt |
| EOY | $268,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,612 | BOYAmt |
| EOY | $1,590,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,834 | BOYAmt |
| EOY | $3,579,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$126,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,790,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,265,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,150,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,105,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,192,707 | CurrentTaxYearAmt |
| Total | $40,505,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,952,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,301 | CurrentTaxYearAmt |
| Total | $5,513,756 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,112,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,217,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,227,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,201,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,260,008 | CurrentTaxYearAmt |
| Total | $46,019,178 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,019,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,092 | CurrentTaxYearAmt |
| Total | $483,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,092 | CurrentTaxYearAmt |
| Total | $483,897 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,771 | CurrentTaxYearAmt |
| Total | $91,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,201,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,219,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,382,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,361,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,429,871 | CurrentTaxYearAmt |
| Total | $46,594,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98710 | PublicSupportPY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,572 | DepreciationAmt |
| Book Value | $216,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $216,024 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $6,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,604,871 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,604,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,604,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,731,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,731,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,731,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN RICHARDSON | ||||||||||||||
| PRESIDENT AND CEO | $148,124 | $81,229 | $0 | $0 | $0 | $0 | $8,887 | $4,205 | $9,882 | $383 | $166,893 | $85,817 | $0 | $0 |
| ELFREDA STRYDOM | ||||||||||||||
| CHIEF OPERATING OFFICER | $138,941 | $67,952 | $0 | $0 | $0 | $0 | $8,337 | $2,063 | $9,882 | $383 | $157,160 | $70,398 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN THE SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. EACH EMPLOYEE'S COMPENSATION DECISION IS DOCUMENTED IN THAT EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANTS SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA HEALTHCARE CONNECTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 ENCINA AVENUE SUITE 103 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202886131 | EIN |
| Primary Activities | PROMOTES HEALTH CARE AND INTENSIVE CASE MANAGEMENT FOR HOMELESS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PENINSULA HEALTHCARE CONNECTION INC | ||
| J | $86,000 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| Q | $113,083 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| E | $450,000 | DIRECT |
| PENINSULA HEALTHCARE CONNECTION INC | ||
| L | $175,000 | DIRECT |
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