SUNNYVALE COMMUNITY SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYVALE COMMUNITY SERVICES (EIN 94-1713897)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349318703
- 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 | 2023-05-15T18:21:37-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | 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 | 941713897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYVALE COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNN | BusinessNameControlTxt |
| Phone | 4087384321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 KERN AVENUE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE BERNARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4087384321 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIE | PersonFirstNm |
| Person Last | BERNARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2023-05-13 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARIE BERNARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 KERN AVENUE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,922,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVCOMMUNITYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER AND COORDINATE SERVICES FOR LOW INCOME INDIVIDUALS, FAMILIES, ELDERS AND DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 772 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,896,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,353,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $69,537 | CYOtherRevenueAmt |
| PY Total Revenue | $14,030,633 | PYTotalRevenueAmt |
| CY Total Revenue | $14,450,132 | 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 | $3,680,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,107,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $319,042 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,227,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,206,334 | PYOtherExpensesAmt |
| CY Other Expenses | $9,457,884 | CYOtherExpensesAmt |
| PY Total Expenses | $10,886,759 | PYTotalExpensesAmt |
| CY Total Expenses | $13,884,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,143,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $565,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,619,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,864,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,767,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,643,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,851,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,220,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADMINISTER AND COORDINATE ESSENTIAL HUMAN SERVICES TO PROMOTE AND CREATE INDEPENDENCE AND SELF-SUFFICIENCY FOR LOW INCOME INDIVIDUALS, FAMILIES, SENIORS AND DISABLED PERSONS RESIDING WITHIN THE CITY AND SURROUNDING AREAS OF SUNNYVALE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,901,931 | ExpenseAmt |
| Desc | SERVICES PROVIDEDSUNNYVALE COMMUNITY SERVICES PROVIDES FINANCIAL ASSISTANCE, FOOD AID, CASE MANAGEMENT, REFERRALS, AND OTHER SERVICES AT NO CHARGE TO CLIENTS. THE ORGANIZATION'S CLIENTS ARE THE HOMELESS, WORKING POOR, AND SENIORS OR DISABLED PERSONS LIVING ON FIXED INCOMES. THE ORGANIZATION SERVES ALL ETHNIC, RACIAL, LANGUAGE, AGE, AND ABILITIES GROUPS.IN FY2021-22, WE PROVIDED ONE OR MORE SAFETY NET SERVICES TO 10,595 (UNDUPLICATED) INDIVIDUALS, A 53% INCREASE IN SEVEN YEARS. CASE MANAGEMENT AND FINANCIAL ASSISTANCE PROGRAMS INCLUDE:*FINANCIAL ASSISTANCE: SCS PROVIDES EMERGENCY FINANCIAL AID FOR RENT, UTILITIES, CAR REPAIRS, MEDICATIONS, AND OTHER URGENT NEEDS. LAST FISCAL YEAR, WE ASSISTED 7,800 INDIVIDUALS WITH FINANCIAL ASSISTANCE TOTALING $7,490,529.67. * INTENSIVE CASE MANAGEMENT: SCS PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE MORE THAN ONCE, INCLUDING PEOPLE WITH HEALTH-RELATED ISSUES OR WHO ARE CHRONICALLY HOMELESS. * BENEFITS ASSISTANCE: SCS STAFF CONDUCT OUTREACH AND INITIAL SCREENING TO CONNECT CLIENTS WITH PUBLIC BENEFITS PROGRAMS AND SERVICES. * WORKFORCE DEVELOPMENT AND HOMELESS SERVICES: THE WORKFIRST SUNNYVALE PROGRAM, OUR PARTNERSHIP WITH DOWNTOWN STREETS TEAM, HELPED 73 HOMELESS INDIVIDUALS WITH JOB TRAINING AND HOUSING OPPORTUNITIES.* COMMUNITY NAVIGATOR PROGRAM: SINCE 2018, SCS HAS TRAINED 72 RESIDENTS TO BE LOCAL LEADERS IN OUTREACH, COMMUNITY SERVICE, AND LOCAL ADVOCATES ON HOUSING, VOTER RIGHTS, AND IMMIGRANT RIGHTS. * DISPLACEMENT SUPPORT: SCS ALSO RESPONDS QUICKLY TO UNEXPECTED NEEDS. EACH YEAR, SCS WORKS WITH THE CITY OF SUNNYVALE TO ASSIST RESIDENTS WHO ARE SUDDENLY DISPLACED DUE TO FIRE AND OTHER DISASTERS. FOOD AND IN-KIND ASSISTANCE PROGRAMS FOR LOW-INCOME CHILDREN, ADULTS, AND SENIORS INCLUDE: * PRODUCE DAYS. SCS PROVIDED AN AVERAGE OF 850 HOUSEHOLDS (MORE THAN 2,000 PEOPLE) WITH FRESH FRUITS AND VEGETABLES FROM SECOND HARVEST OF SILICON VALLEY EVERY OTHER WEEK.* MONTHLY GROCERIES. SCS PROVIDED MORE THAN 1,200 HOUSEHOLDS WITH BAGS OF GROCERIES EACH MONTH. * HOME FOOD DELIVERY. LAST YEAR, SCS VOLUNTEERS DELIVERED HEALTHY GROCERIES TWICE A MONTH TO OVER 300 ELDERLY AND DISABLED INDIVIDUALS. IN 2020, WE ADDED PREPARED MEALS FROM LOAVES & FISHES TO EACH DELIVERY, TOTALING OVER 1,500 MEALS EACH MONTH.* EMERGENCY FOOD. THROUGHOUT THE PANDEMIC, PREPACKED BAGS OF HEALTHY AND EASY-TO-PREPARE FOOD HAVE REMAINED AVAILABLE ON REQUEST, INCLUDING BAGS SPECIFICALLY INTENDED FOR THOSE WHO LACK ACCESS TO KITCHEN FACILITIES. 1,213 CLIENTS RECEIVED THESE BAGS IN THE LAST FISCAL YEAR.* BACK-TO-SCHOOL AND CHILDREN'S SUMMER NUTRITION PROGRAMS: IN ADDITION TO PROVIDING 1,765 STUDENTS WITH SCHOOL SUPPLIES AND GIFT CARDS FOR BACKPACKS AND NEW SHOES IN 2021, THESE PROGRAMS GAVE KIDS AND THEIR FAMILIES EXTRA PORTIONS OF HEALTHY FOODS DURING SUMMER MONTHS WHEN SCHOOLS WERE CLOSED.* HOLIDAY PROGRAMS: DURING MONTHLY FOOD DISTRIBUTIONS LAST NOVEMBER AND DECEMBER, SCS PROVIDED MORE THAN 2,100 HOUSEHOLDS (MORE THAN 5,900 INDIVIDUALS) WITH SPECIAL HOLIDAY FOODS, PLUS GROCERY STORE AND DEPARTMENT STORE GIFT CARDS SO THAT CLIENTS COULD BUY ADDITIONAL FOOD, PRESENTS FOR CHILDREN AND/OR NEEDED HOUSEHOLD ITEMS.* OTHER ASSISTANCE: SCS ALSO PROVIDES DIAPERS AND HYGIENE KITS. COVID-19 RESPONSE * AS THE LOCAL SAFETY NET PROVIDER, WHEN COVID-19 HIT, SCS QUICKLY PIVOTED TO ADJUST ALL OUR SERVICES. DEMAND FOR ALL OUR SERVICES SURGED STARTING IN MARCH OF 2020 AND REMAINED HIGH THROUGH THE 2021-22 FISCAL YEAR. BY JUNE 2022, SCS HAD DISTRIBUTED NEARLY $10M IN FINANCIAL ASSISTANCE DURING THE PANDEMIC. * OUR ELEVEN YEARS OF EXPERIENCE WITH DRIVE-THROUGH FOOD DISTRIBUTIONS HELPED US ADAPT DURING THE PANDEMIC. BUT MANY OF OUR REGULAR VOLUNTEERS WERE OVER 65 YEARS OF AGE OR OTHERWISE AT HIGH RISK FROM THE CORONAVIRUS, SO THEY COULD NO LONGER SAFELY COME ONSITE. CORPORATE GROUPS ALSO HAD TO CANCEL THEIR VOLUNTEER SHIFTS. AN OUTSTANDING EFFORT BY OUR REMAINING VOLUNTEERS, OUR STAFF MEMBERS, AND EMPLOYEES OF THE CITY OF SUNNYVALE ENSURED THAT WE DID NOT MISS A SINGLE MONTHLY FOOD DISTRIBUTION-NOT EVEN THE ONE SCHEDULED FOR THE DAY AFTER THE SHELTER-IN-PLACE ORDER TOOK EFFECT. WE ALSO SHIFTED OUR BACK-TO-SCHOOL AND HOLIDAY DISTRIBUTIONS TO A DRIVE-THROUGH FORMAT. * OUR NEW FACILITY OFFERED AMPLE SPACE SO THAT, ONCE COVID RESTRICTIONS WERE RELAXED IN 2022, WE WERE ABLE TO CAREFULLY INVITE VOLUNTEERS AND OUR ENTIRE STAFF TO WORK ONSITE. WE CONTINUED TO REQUIRE MASKS TO BE WORN ONSITE AND USED SOCIAL DISTANCING INSIDE OUR FACILITY. * THE CALIFORNIA STATE-WIDE EVICTION MORATORIUM EXPIRED AT THE END OF THE FISCAL YEAR ON JUNE 30, 2022. WE BRACED FOR AN INCREASE IN THE NUMBER OF CLIENTS IN NEED OF RENTAL ASSISTANCE. GIVEN WIDESPREAD EXPECTATIONS OF AN ECONOMIC DOWNTURN AND RISING INFLATION, WE ARE PREPARING FOR THE GROWING NEED FOR ALL OUR SAFETY NET SERVICES. | Desc |
| Total Program Service Expenses | $11,901,931 | 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 | 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 | Yes (1) | 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 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087384321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 KERN AVENUE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| MARIE BERNARD | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $194,500 | $0 | $2,429 | ||
| DAVID HERNANDEZ | |||||||
| DIRECTOR OF PROGRAM & SERV | 40.00 | $126,800 | $0 | $8,325 | Yes (X) | ||
| CATHERINE FARRY | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $115,500 | $0 | $2,139 | Yes (X) | ||
| HIROKO ODAKA | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $115,300 | $0 | $16,343 | Yes (X) | ||
| CARMEN DAVIS | |||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $114,428 | $0 | $25,025 | Yes (X) | ||
| HUBERT T HAMILTON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $102,530 | $0 | $5,383 | Yes (X) | ||
| CAMILLE BARNES-MOSLEY | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY NISHIHARA | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMANDA WEITZEL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY BRADLEY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACE BENLICE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM CHOI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK CROWLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS DUNCAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAQUI GUZMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTA KIPHUTH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DUANE LOOS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET MANNION | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN PELLECCHIA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| QUENCY PHILLIPS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY SHENBERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MURALI SRINIVASAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DON WILSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GALLAGHER | |||||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCLARNEY CONSTRUCTION INC | |||||
| 355 SOUTH DANIEL WAY | SAN JOSE | CA | 95128 | CONSTRUCTION | $1,512,635 |
| NETZEL GRIGSBY ASSOCIATES INC | |||||
| 5601 W SLAUSON AVENUE SUITE 270 | CULVER CITY | CA | 902304887 | CAPITAL CAMPAIGN SERVICES | $256,893 |
| CORPORATE SIGN SYSTEMS | |||||
| 2464 DE LA CRUZ BLVD | SANTA CLARA | CA | 95050 | CONSTRUCTION | $114,687 |
| NORCAL MOVING SERVICES | |||||
| 3129 CORPORATE PLACE | HAYWARD | CA | 94545 | RELOCATION SERVICES | $110,466 |
| NELSON | |||||
| PO BOX 8524 | PASADENA | CA | 911098524 | TEMPORARY STAFFING | $103,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,586,384 | GovernmentGrantsAmt |
| All Other Contributions | $7,766,877 | AllOtherContributionsAmt |
| Noncash Contributions | $1,998,872 | NoncashContributionsAmt |
| Total Contributions | $14,353,261 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,331 | TotalRevenueColumnAmt |
| Exclusion | $11,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,842 | SecuritiesAmt |
| Other | $30,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,499 | SecuritiesAmt |
| Other | $36,340 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,343 | SecuritiesAmt |
| Other | -$6,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,003 | TotalRevenueColumnAmt |
| Exclusion | $16,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL AGENT FEE | 624200 | $50,000 | $50,000 |
| OTHER INCOME/REFUNDS | 624200 | $19,537 | $19,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,450,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,142 | TotalAmt |
| Program Services | $280,750 | ProgramServicesAmt |
| Management And General | $320,857 | ManagementAndGeneralAmt |
| Fundraising | $200,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,839 | TotalAmt |
| Program Services | $2,140,778 | ProgramServicesAmt |
| Management And General | $169,356 | ManagementAndGeneralAmt |
| Fundraising | $289,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,625 | TotalAmt |
| Program Services | $308,045 | ProgramServicesAmt |
| Management And General | $63,214 | ManagementAndGeneralAmt |
| Fundraising | $61,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,719 | TotalAmt |
| Program Services | $196,162 | ProgramServicesAmt |
| Management And General | $39,297 | ManagementAndGeneralAmt |
| Fundraising | $37,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,961 | TotalAmt |
| Program Services | $15,713 | ProgramServicesAmt |
| Management And General | $18,248 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,042 | TotalAmt |
| Fundraising | $319,042 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185 | TotalAmt |
| Management And General | $9,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,868 | TotalAmt |
| Program Services | $487,430 | ProgramServicesAmt |
| Fundraising | $27,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,345 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $26,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,474 | TotalAmt |
| Program Services | $21,616 | ProgramServicesAmt |
| Management And General | $4,513 | ManagementAndGeneralAmt |
| Fundraising | $105,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,533 | TotalAmt |
| Program Services | $253,693 | ProgramServicesAmt |
| Management And General | $25,495 | ManagementAndGeneralAmt |
| Fundraising | $25,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $5,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,409 | TotalAmt |
| Program Services | $39,608 | ProgramServicesAmt |
| Management And General | $7,504 | ManagementAndGeneralAmt |
| Fundraising | $8,297 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,878 | TotalAmt |
| Program Services | $155,505 | ProgramServicesAmt |
| Management And General | $13,684 | ManagementAndGeneralAmt |
| Fundraising | $13,689 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,952 | TotalAmt |
| Program Services | $290,655 | ProgramServicesAmt |
| Management And General | $22,966 | ManagementAndGeneralAmt |
| Fundraising | $23,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,962 | TotalAmt |
| Program Services | $40,714 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $8,601 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMERGENCY ASSISTANCE | $7,375,973 | $7,375,973 | ||
| DUES, FEES AND OTHER CH | $192,159 | $133,348 | $20,103 | $38,708 |
| SUPPLIES | $130,825 | $93,100 | $17,396 | $20,329 |
| EQUIPMENT & MAINTENANCE | $84,112 | $59,859 | $11,806 | $12,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,891 | TotalAmt |
| Program Services | $4,497 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $4,572 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,884,251 | TotalAmt |
| Program Services | $11,901,931 | ProgramServicesAmt |
| Management And General | $754,797 | ManagementAndGeneralAmt |
| Fundraising | $1,227,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,504 | BOYAmt |
| EOY | $1,142,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,477 | BOYAmt |
| EOY | $2,139,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,928 | BOYAmt |
| EOY | $1,508,339 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,021 | BOYAmt |
| EOY | $457,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,655 | BOYAmt |
| EOY | $114,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,144,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,847,926 | BOYAmt |
| EOY | $22,721,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,495 | BOYAmt |
| EOY | $759,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,181 | BOYAmt |
| EOY | $19,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,619,187 | BOYAmt |
| EOY | $28,864,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,986 | BOYAmt |
| EOY | $440,768 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,265 | BOYAmt |
| EOY | $8,452,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,576 | BOYAmt |
| EOY | $750,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,767,827 | BOYAmt |
| EOY | $9,643,820 | 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 | $15,651,075 | BOYAmt |
| EOY | $17,420,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,285 | BOYAmt |
| EOY | $1,799,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,851,360 | BOYAmt |
| EOY | $19,220,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,619,187 | BOYAmt |
| EOY | $28,864,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $565,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,361,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,361,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,632,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,353,261 | CurrentTaxYearAmt |
| Total | $61,605,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,361,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,361,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,632,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,353,261 | CurrentTaxYearAmt |
| Total | $61,605,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,051,031 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,554,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,331 | CurrentTaxYearAmt |
| Total | $204,159 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,537 | CurrentTaxYearAmt |
| Total | $19,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,828,843 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $282,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,171,626 | OtherCostOrOtherBasisAmt |
| Book Value | $7,171,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,116,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,297 | DepreciationAmt |
| Book Value | $14,857,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,586 | DepreciationAmt |
| Book Value | $397,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,938 | DepreciationAmt |
| Book Value | $295,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,721,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY TRANSACTIONS REFUNDABLE | Desc |
| Amt | $750,676 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,250,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,918 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,505 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$190,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,440,947 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,185 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,450,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,881,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,505 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,875,066 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,185 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,884,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ATTENTION BUSINESS COMMUNICATIONS | ||||||||
| 4696 LARAMIE GATE COURT | PLEASANTON | CA | 94566 | PUBLIC RELATIONS | 0 | $0 | $9,120 | -$9,120 |
| BRIGHT BIRD CREATIVE | ||||||||
| 22575 HWY 9 | BOULDER CREEK | CA | 95006 | DESIGN/PRODUCTION SRVICES | 0 | $0 | $26,565 | -$26,565 |
| DYAN CHAN | ||||||||
| 56 OAK GROVE AVENUE | LOS GATOS | CA | 95030 | COMMUNICATION SUPPORT | 0 | $0 | $13,573 | -$13,573 |
| NETZEL GRIGSBY ASSOCIATES | ||||||||
| 5601 W SLAUSON AVENUE SUITE 270 | CULVER CITY | CA | 90230 | CAPITAL CAMPAIGN | 0 | $0 | $266,250 | -$266,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $315,508 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$315,508 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE BERNARD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,500 | 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 | $2,429 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,929 | 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 3 | FormAndLineReferenceDesc |
| Explanation | THE SCS EXECUTIVE DIRECTOR REPORTS TO THE SCS BOARD OF DIRECTORS. THEY ARE RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROPOSING ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. THESE MAY INCLUDE, BASE PAY, BONUS, BENEFIT PACKAGE, AND/OR INCENTIVES FOR PERFORMANCE RESULTS. SCS PARTICIPATES IN THE ANNUAL, INDEPENDENT, NON-PROFIT COMPENSATION ASSOCIATES' SURVEY NON-PROFIT, FAIR PAY SALARY AND BENEFIT SURVEY (FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS). THE SUMMARY REPORT FROM THE SURVEY, ALONG WITH THE PAY RANGES FOR LIKE' POSITIONS IS SHARED WITH THE PRESIDENT OF THE BOD. TYPICALLY, THE EXECUTIVE DIRECTOR RECEIVES THE ANNUAL PERFORMANCE REVIEW IN THE MONTH FOLLOWING THE END OF THE AGENCY'S PREVIOUS FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,982,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 16 | $11,998 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 2 | $2,500 | FAIR MARKET VALUE |
| Yes (X) | OTHER SUPPLIES | 5 | $1,250 | FAIR MARKET VALUE |
| Yes (X) | HOUSEHOLD GIFTS | 6 | $395 | FAIR MARKET VALUE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW AND APPROVAL. UPON APPROVAL, THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN TO BE SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL WRITTEN DISCLOSURE SHALL BE PROVIDED TO THE BOARD OF DIRECTORS BY INTERESTED PARTIES REGARDING ALL CONFLICTS, INCLUDING THE FOLLOWING: A. A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP. B. A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM HE/SHE SUPERVISES. C. A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVED PAYMENT FROM OR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HIS/HER REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS OR BOARD POLICY. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHED A COMMITTEE TO DETERMINE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, WHICH WAS DEVELOPED BY REVIEWING MARKETING SURVEYS PROVIDING COMPENSATION RATES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE EXECUTIVE DIRECTOR'S RESPONSIBILITY LEVEL. THE COMMITTEE ALSO TOOK INTO CONSIDERATION THE FOLLOWING: COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE COMPENSATION OF OTHER EMPLOYEES, COMPLEXITY OF THE ORGANIZATION AND ITS SIZE RELATIVE TO ASSETS, INCOME AND NUMBER OF EMPLOYEES, JOB DUTIES, INDIVIDUAL SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND TAX FORM 990 ARE AVAILABLE TO THE PUBLIC ONLINE THROUGH THE ORGANIZATION'S WEBSITE AND GUIDESTAR. DIRECT REQUESTS CAN BE MADE TO THE ORGANIZATION TO RECEIVE COPIES OF DOCUMENTS. |
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