THE TRUST FOR HIDDEN VILLA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE TRUST FOR HIDDEN VILLA (EIN 94-1539836)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-05-25
- IRS object ID
- 202301459349301000
- 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 | 2023-05-25T10:03:21-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941539836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR HIDDEN VILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 6509498650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26870 MOODY ROAD | AddressLine1Txt |
| City | LOS ALTOS HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOTT WRIGHT | PersonNm |
| Person Title | VICE CHAIR, PRESIDENT | PersonTitleTxt |
| Phone | 6509498650 | PhoneNum |
| Signature | 2023-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLIOTT | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRERNA JAGADA | PreparerPersonNm |
| PTIN | P01063809 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2023-05-17 | PreparationDt |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIOTT WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26870 MOODY ROAD | AddressLine1Txt |
| City | LOS ALTOS HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,153,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIDDENVILLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,299,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,806,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $807,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $605,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,177,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,017 | PYOtherRevenueAmt |
| CY Other Revenue | $2,746 | CYOtherRevenueAmt |
| PY Total Revenue | $4,301,635 | PYTotalRevenueAmt |
| CY Total Revenue | $4,592,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $142,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,415,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,514,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $493,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,191 | PYOtherExpensesAmt |
| CY Other Expenses | $1,860,214 | CYOtherExpensesAmt |
| PY Total Expenses | $4,379,594 | PYTotalExpensesAmt |
| CY Total Expenses | $4,393,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$77,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,208,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,932,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $703,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,504,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,705,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,194,542 | ExpenseAmt |
| Revenue | $5,700 | RevenueAmt |
| Desc | SUMMER CAMP: BUILDS RELATIONSHIPS AMONG YOUTH FROM DIVERSE SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS FOR SHARED ACTIVITIES IN HIDDEN VILLA'S UNIQUE ENVIRONMENT. (1,400 PARTICIPATE ANNUALLY). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,116 | ExpenseAmt |
| Grant | $19,187 | GrantAmt |
| Revenue | $168,907 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION PROGRAM: TEACHES ELEMENTARY THROUGH HIGH SCHOOL STUDENTS KEY CONCEPTS OF ECOLOGY AND ENVIRONMENTAL STEWARDSHIP THROUGH EXPERIENCES ON THE FARM AND IN THE WILDERNESS. HIDDEN VILLA'S TEACHING TECHNIQUES AND STRATEGIES ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND FEELINGS OF WONDER, AWARENESS, APPRECIATION, AND FUN. (20,000+ STUDENTS, TEACHERS AND PARENTS PARTICIPATE ANNUALLY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,536 | ExpenseAmt |
| Grant | $143 | GrantAmt |
| Revenue | $127,541 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS: PROVIDES WORKSHOPS AND FORUMS FOR FAMILIES AND INDIVIDUALS INTERESTED IN SUSTAINABLE PRACTICES, ANIMAL HUSBANDRY AND NATURE. (8,000 PARTICIPANTS AND 20,000 CASUAL VISITORS ANNUALLY). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,117 | ExpenseAmt |
| Revenue | $303,267 | RevenueAmt |
| Desc | COMMUNITY SUPPORTED AGRICULTURE PROGRAM: BRINGS SEASONAL VEGETABLE, FRUIT, AND FLOWER BOUNTY TO LOCAL FAMILIES: 75% PROVIDES NEIGHBORHOOD SHAREHOLDERS AND MARKET GOERS WITH FRESH, ORGANIC PRODUCE AND 25% IS DONATED TO THE COMMUNITY SERVICE AGENCY OF MOUNTAIN VIEW FOR DISTRIBUTION TO ITS LOCAL FOOD PANTRY CLIENTS. FACILITY RENTALS: INCLUDES THE HOSTEL, WHERE GROUPS AND INDIVIDUALS STAY, JOSEPHINE'S RETREAT, AND THE DANA CENTER AND DUVENECK HOUSE FOR LARGE AND SMALL EVENTS AND MEETINGS.ANIMAL HUSBANDRY: DEMONSTRATES SUSTAINABLE MEANS OF ANIMAL AGRICULTURE WHEREIN, ANIMAL WELFARE AND LAND STEWARDSHIP ARE PARAMOUNT FOR A WORKING FARM. COWS, SHEEP, CHICKENS, GOATS, PIGS, AND SEASONAL TURKEY PROVIDE BROAD EDUCATIONAL RESOURCES AND REAL-WORLD, HANDS-ON LEARNING OPPORTUNITIES FOR HIDDEN VILLA'S PROGRAM PARTICIPANTS AND FOR CASUAL VISITORS. RESIDENT INTERN PROGRAM: PROVIDES TRAINING FOR PEOPLE INTERESTED IN ENVIRONMENTAL EDUCATION, COMMUNITY PROGRAMS, NON-PROFIT MANAGEMENT, SOCIAL JUSTICE, ORGANIC FARMING AND ANIMAL HUSBANDRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $814,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $303,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,168,311 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509498650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26870 MOODY ROAD | AddressLine1Txt |
| City | LOS ALTOS HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER E OVERINGTON | |||||||
| EXECUTIVE DIRECTOR 9/21-11/21 | 40.00 | Yes (X) | $197,491 | $0 | $14,441 | ||
| KAREN WILKES | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $108,118 | $0 | $7,261 | Yes (X) | ||
| JASON MCKENNEY | |||||||
| FACILITIES AND AGRICULTURE DIRECTOR | 40.00 | Yes (X) | $91,852 | $0 | $11,082 | ||
| NICOLE CRUMMETT | |||||||
| SENIOR DIRECTOR OF PROGRAMS | 40.00 | Yes (X) | $93,963 | $0 | $7,259 | ||
| JESSICA DUVAL | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | Yes (X) | $92,377 | $0 | $7,839 | ||
| LYNN RIVAS | |||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $68,876 | $0 | $6,322 | ||
| PHILIP ARCA | |||||||
| INTERIM EXEC. DIRECTOR 12/21-6/22 | 32.00 | Yes (X) | $11,963 | $0 | $0 | ||
| HEATHER JENSEN | |||||||
| CONTROLLER | 40.00 | Yes (X) | $11,402 | $0 | $0 | ||
| ELISA NEIPP | |||||||
| HUMAN RESOURCES DIRECTOR | 28.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE RADCLIFFE | |||||||
| BOARD CO-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLINE RUMPTZ | |||||||
| BOARD CO-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALLY FALKENHAGEN | |||||||
| BOARD CO-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEDRICK RHONE | |||||||
| VICE CHAIR DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN CHEN | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE DUERR-LEVINE | |||||||
| VICE CHAIR MISSION FULFILLMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICENTE LOVELACE | |||||||
| VICE CHAIR BOARD GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE PRICE | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RITA COMES WHITNEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAELA CRUNKLETON WILSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DUVENECK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIA OSTROVSKY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMRA OWENS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER HARTZELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL KILTY-NEWBURN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHYRN SCHAEFER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAIRE SUNSPIRAL | |||||
| 5514 DOYLE STREET UNIT 6 | EMERYVILLE | CA | 94608 | FINANCIAL CONSULTING | $142,719 |
| EPICUREAN GROUP | |||||
| 111 MAIN STREET STE 3 | LOS ALTOS | CA | 94022 | CATERING FOR SUMMER CAMP | $135,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $836,342 | GovernmentGrantsAmt |
| All Other Contributions | $1,970,626 | AllOtherContributionsAmt |
| Noncash Contributions | $175,131 | NoncashContributionsAmt |
| Total Contributions | $2,806,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM/PRODUCE INCOME | 900099 | $219,955 | $219,955 |
| ENVIRON EDUCATION FEES | 900099 | $168,907 | $168,907 |
| COMMUNITY PROGRAM FEES | 900099 | $127,541 | $127,541 |
| FACILITY RENTALS | 900099 | $83,312 | $83,312 |
| SUMMER CAMP FEES | 900099 | $5,700 | $5,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $605,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,828 | TotalRevenueColumnAmt |
| Exclusion | $359,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,378,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,560,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $817,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,695 | TotalRevenueColumnAmt |
| Exclusion | $817,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,746 | TotalRevenueColumnAmt |
| Exclusion | $2,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,592,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,180,269 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,330 | TotalAmt |
| Program Services | $19,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,841 | TotalAmt |
| Program Services | $342,699 | ProgramServicesAmt |
| Management And General | $315,419 | ManagementAndGeneralAmt |
| Fundraising | $82,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,957 | TotalAmt |
| Program Services | $1,123,056 | ProgramServicesAmt |
| Management And General | $75,227 | ManagementAndGeneralAmt |
| Fundraising | $248,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,553 | TotalAmt |
| Program Services | $123,532 | ProgramServicesAmt |
| Management And General | $14,162 | ManagementAndGeneralAmt |
| Fundraising | $29,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,893 | TotalAmt |
| Program Services | $107,214 | ProgramServicesAmt |
| Management And General | $27,309 | ManagementAndGeneralAmt |
| Fundraising | $24,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,096 | TotalAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,406 | TotalAmt |
| Management And General | $79,406 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,172 | TotalAmt |
| Program Services | $104,860 | ProgramServicesAmt |
| Management And General | $116,554 | ManagementAndGeneralAmt |
| Fundraising | $12,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,471 | TotalAmt |
| Program Services | $140,478 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $37,966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,356 | TotalAmt |
| Program Services | $106,045 | ProgramServicesAmt |
| Management And General | $28,124 | ManagementAndGeneralAmt |
| Fundraising | $16,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,658 | TotalAmt |
| Program Services | $57,792 | ProgramServicesAmt |
| Management And General | $10,333 | ManagementAndGeneralAmt |
| Fundraising | $12,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413 | TotalAmt |
| Management And General | $1,413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,423 | TotalAmt |
| Program Services | $241,319 | ProgramServicesAmt |
| Management And General | $33,165 | ManagementAndGeneralAmt |
| Fundraising | $6,939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,016 | TotalAmt |
| Program Services | $295,367 | ProgramServicesAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
| Fundraising | $5,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES | $352,514 | $340,371 | $5,953 | $6,190 |
| SUPPLIES | $175,919 | $156,650 | $9,636 | $9,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,788 | TotalAmt |
| Program Services | $3,168,311 | ProgramServicesAmt |
| Management And General | $732,101 | ManagementAndGeneralAmt |
| Fundraising | $493,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,395 | BOYAmt |
| EOY | $419,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,578 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $36,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666 | BOYAmt |
| EOY | $158,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,179 | BOYAmt |
| EOY | $354,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,930,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,421,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716,938 | BOYAmt |
| EOY | $8,508,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,214,483 | BOYAmt |
| EOY | $7,195,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,000 | BOYAmt |
| EOY | $259,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,208,239 | BOYAmt |
| EOY | $16,932,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,988 | BOYAmt |
| EOY | $161,806 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,654 | BOYAmt |
| EOY | $64,697 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,442 | BOYAmt |
| EOY | $226,503 | 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 | $16,857,208 | BOYAmt |
| EOY | $14,800,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,589 | BOYAmt |
| EOY | $1,904,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,504,797 | BOYAmt |
| EOY | $16,705,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,208,239 | BOYAmt |
| EOY | $16,932,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $198,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,998,150 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,299,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,968 | CurrentTaxYearAmt |
| Total | $13,363,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,649,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,812,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $807,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,415 | CurrentTaxYearAmt |
| Total | $5,478,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,484,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,973,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,866,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,412,383 | CurrentTaxYearAmt |
| Total | $18,842,344 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,090 | CurrentTaxYearAmt |
| Total | $3,320,656 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,090 | CurrentTaxYearAmt |
| Total | $3,320,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,521,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,828 | CurrentTaxYearAmt |
| Total | $1,133,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,828 | CurrentTaxYearAmt |
| Total | $1,133,091 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746 | CurrentTaxYearAmt |
| Total | $8,763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,664,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,209,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,265,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,774,957 | CurrentTaxYearAmt |
| Total | $19,984,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75220 | PublicSupportPY509Pct |
| Investment Income CY | 0.05670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REWARDS - 2020 AMOUNT: $ 6,017. 2021 AMOUNT: $ 2,746. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 7 | TotalEasementsCnt |
| Total Acreage | 1544.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,219,983 | BeginningYearBalanceAmt |
| Contributions | $169,336 | ContributionsAmt |
| Investment Earnings Or Losses | -$825,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,368,500 | OtherExpendituresAmt |
| End Year Balance | $7,195,090 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,963,141 | BeginningYearBalanceAmt |
| Contributions | $916,561 | ContributionsAmt |
| Investment Earnings Or Losses | $1,648,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | $300,930 | OtherExpendituresAmt |
| End Year Balance | $9,219,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,738,590 | BeginningYearBalanceAmt |
| Contributions | $113,132 | ContributionsAmt |
| Investment Earnings Or Losses | $400,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289,000 | OtherExpendituresAmt |
| End Year Balance | $6,963,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,841,030 | BeginningYearBalanceAmt |
| Contributions | $140,838 | ContributionsAmt |
| Investment Earnings Or Losses | $9,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,000 | OtherExpendituresAmt |
| End Year Balance | $6,738,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,711,312 | BeginningYearBalanceAmt |
| Contributions | $961,198 | ContributionsAmt |
| Investment Earnings Or Losses | $355,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,000 | OtherExpendituresAmt |
| End Year Balance | $6,841,030 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,385,143 | OtherCostOrOtherBasisAmt |
| Book Value | $6,385,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,852,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,315,669 | DepreciationAmt |
| Book Value | $1,536,555 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,487 | DepreciationAmt |
| Book Value | $281,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,407 | DepreciationAmt |
| Book Value | $253,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,417 | DepreciationAmt |
| Book Value | $52,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,508,925 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,575,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,998,150 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$19,330 | OtherRevenueAmt |
| Revenue Not Reported | -$2,017,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,592,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,592,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,374,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,374,458 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,330 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,330 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,393,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO HELP ASSURE THE SUSTAINABILITY AND GROWTH OF THE ORGANIZATION OVER TIME BY PROVIDING A STABLE SOURCE OF INCOME. DONOR-RESTRICTED ENDOWMENT FUNDS PROVIDE EITHER GENERAL ORGANIZATIONAL FUNDING OR FUNDING OR SCHOLARSHIPS FOR SPECIFIC PROGRAMS. BOARD-DESIGNATED ENDOWMENT FUNDS PROVIDE GENERAL ORGANIZATIONAL FUNDING. |
| PART X, LINE 2: | HIDDEN VILLA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH HIDDEN VILLA IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). HIDDEN VILLA DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN A MATERIAL INCOME TAX LIABILITY. HIDDEN VILLA APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. HIDDEN VILLA HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN. HIDDEN VILLA BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT AUGUST 31, 2022 OR 2021. HIDDEN VILLA DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS -19,330. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 19,330. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 659 | RecipientCnt |
| Non Cash Assistance | $19,330 | NonCashAssistanceAmt |
| Non Cash Assistance | TUITION AND FEE REDUCTION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE ARE COMMITTED TO MAKING SURE PROGRAMS ARE FINANCIALLY ACCESSIBLE FOR ALL PEOPLE WHO ARE INTERESTED IN PARTICIPATING. SCHOOLS, FAMILIES, AND INDIVIDUALS APPLY FOR PROGRAM SCHOLARSHIPS (PARTIAL OR FULL FEE WAIVERS) AT THE TIME OF REGISTRATION. SCHOOLS ARE ELIGIBLE FOR TIERED SCHOLARSHIP LEVELS BASED ON THE PERCENTAGE OF THEIR STUDENT BODY WHO IS ELIGIBLE FOR THE FREE AND REDUCED LUNCH PROGRAM, WHICH IS PUBLIC RECORD. FAMILIES ARE ASKED TO ATTEST TO THEIR ANNUAL INCOME AND EXPENSES AND A TEAM OF STAFF REVIEWS APPLICATIONS AND AWARDS SCHOLARSHIPS, RELATIVE TO THEIR FINANCIAL NEEDS. INDIVIDUALS REQUESTING SCHOLARSHIPS ARE OFFERED A PARTIAL SCHOLARSHIP. IF THE OFFERED SCHOLARSHIP IS STILL A BARRIER TO ACCESS FOR FAMILIES OR INDIVIDUALS, THE SCHOLARSHIP LEVEL IS INCREASED. FULL SCHOLARSHIPS ARE ALSO AWARDED TO YOUTH PARTICIPATING IN PROGRAMS THROUGH PARTNER AGENCIES AROUND THE BAY AREA TO INCREASE EQUITABLE ACCESS TO OUTDOOR EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER E OVERINGTON | PersonNm |
| Title | EXECUTIVE DIRECTOR 9/21-11/21 | TitleTxt |
| Base Compensation Filing Org | $197,491 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,441 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,932 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LYNN RIVAS $35,209 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FARM EQUIP. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREES TO ABIDE BY THIS POLICY. EACH BOARD MEMBER AND DIRECTOR ON STAFF SHALL EXERCISE CARE NOT TO DISCLOSE ANY CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH DISCLOSURES OF CONFLICTS OF INTEREST OF HIDDEN VILLA. FURTHERMORE, BOARD MEMBERS AND DIRECTORS ON STAFF SHALL NOT DISCLOSE OR USE ANY CONFIDENTIAL INFORMATION OF HIDDEN VILLA FOR THEIR/FAMILY MEMBER(S) PERSONAL PROFIT OR ADVANTAGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE USES THE PERFORMANCE REVIEWS, SALARY SURVEY, AND THE ANTICIPATED SALARY INCREASE PERCENTAGE FOR STAFF AS A GUIDELINE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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