JEWISH SILICON VALLEY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SILICON VALLEY (EIN 94-2222989)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-13
- IRS object ID
- 202332869349302223
- 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 | 2023-10-13T15:17:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 942222989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA SCHNABEL | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4083583636 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANA | PersonFirstNm |
| Person Last | SCHNABEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-10-13 | 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) |
|---|---|---|
| Principal Officer | DIANA SCHNABEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,113,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY (CONTINUED ON SCH. O)TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,913,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,368,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,495,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,180,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,722 | PYOtherRevenueAmt |
| CY Other Revenue | $71,136 | CYOtherRevenueAmt |
| PY Total Revenue | $7,792,094 | PYTotalRevenueAmt |
| CY Total Revenue | $15,100,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $559,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,470,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,117,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,152,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,362,960 | PYOtherExpensesAmt |
| CY Other Expenses | $3,230,234 | CYOtherExpensesAmt |
| PY Total Expenses | $8,039,881 | PYTotalExpensesAmt |
| CY Total Expenses | $10,852,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,247,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,304,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,990,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,051,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,512,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,253,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,477,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JEWISH SILICON VALLEY IS TO HARNESS THE POWER OF COMMUNITY TO IMPROVE LIVES, BUILD BRIDGES OF UNDERSTANDING AND STRENGTHEN THE JEWISH PEOPLE HERE, IN ISRAEL, AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,300,608 | ExpenseAmt |
| Grant | $133,708 | GrantAmt |
| Revenue | $3,220,410 | RevenueAmt |
| Desc | YOUTH AND FAMILY ENGAGEMENTEARLY CHILDHOOD EDUCATIONJSV OPERATES A PRESCHOOL OF CHILDREN 1.5 TO 5 YEARS OLD, WHICH INCLUDED EXTENDED AFTERNOON CARE, ENRICHMENT PROGRAMS, AND SUMMER CAMP. APPROXIMATELY 130 CHILDREN ATTEND THE PRESCHOOL. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND MEETS LICENSING REQUIREMENTS. ON MARCH 13, 2020, THE PRESCHOOL CLOSED DUE TO COVID-19 AND REOPENED IN MID-JULY 2020 BUT IN A MUCH SMALLER FORMAT OF ABOUT 60 CHILDREN. IN ORDER TO ADHERE TO SAFETY PROTOCOLS FOR CHILDREN AND STAFF MEMBERS, (CONTINUED ON SCH. O)JSV HAS OPERATED WITH INCREASED COSTS AND FEWER CHILDREN IN ORDER TO MAINTAIN HEALTH AND SAFETY STANDARDS.YOUTH ENRICHMENT PROGRAMS AND DAY CAMPSDURING THE YEAR ENDED JUNE 30, 2022, JSV SERVED MORE THAN 1,000 CHILDREN, AGES 3.5 YEARS TO 12 YEARS OLD IN ITS VARIOUS PROGRAMS MOST NOTABLY THE SUMMER DAY CAMP. THESE PROGRAMS ARE BASED IN JEWISH THEMES AND VALUES, AND WELCOME CHILDREN OF EVERY BACKGROUND AND BELIEF. JSV ALSO OFFERED AFTERSCHOOL ENRICHMENT CLASSES FOR SCHOOL-AGE CHILDREN. ENRICHMENT CLASSES WERE SUSPENDED IN MARCH 2020 AND RESUMED AFTER HEALTH AND SAFETY MANDATES PUT IN PLACE TO MITIGATE COVID-19 RISK WERE LIFTED.YOUTH AND FAMILY ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,801,118 | ExpenseAmt |
| Revenue | $2,385,903 | RevenueAmt |
| Desc | HEALTH AND WELLNESSTHE FITNESS AND AQUATICS DEPARTMENTS OFFERED HEALTH, WELLNESS AND FITNESS PROGRAMMING ALONG WITH ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. THE WELLNESS DEPARTMENT OFFERED MORE THAN 90 WEEKLY GROUP FITNESS CLASSES. MOST OF THE MEMBERSHIP REVENUE WAS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. OTHER RECREATIONAL OFFERINGS, SUCH AS TENNIS AND SOCCER, WERE OFFERED FOR ALL YOUTH AGE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,660,279 | ExpenseAmt |
| Grant | $1,336,577 | GrantAmt |
| Revenue | $532,979 | RevenueAmt |
| Desc | COMMUNITY BUILDING & LEADERSHIP DEVELOPMENT (COMMUNITY RELATIONS)A KEY ELEMENT OF JSV'S MISSION IS TO PROVIDE PROGRAMMING AND RESOURCES THAT ARE MEANINGFUL AND IMPACTFUL TO THE LOCAL JEWISH COMMUNITY. OFTEN PARTNERING WITH OTHER ORGANIZATIONS, JSV OFFERS A VARIETY OF EDUCATIONAL PROGRAMS, HOLIDAY CELEBRATIONS, COMMUNITY SERVICE OPPORTUNITIES, LECTURES, AND OTHER ELEMENTS TO BUILD COMMUNITY WITHIN THE LOCAL JEWISH POPULATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,287 | ExpenseAmt |
| Revenue | $41,614 | RevenueAmt |
| Desc | JEWISH LIFE & CULTURE (COMMUNITY ENGAGEMENT)JSV OFFERED A VARIETY OF ARTS AND CULTURAL PROGRAMS DURING THE YEAR TO PEOPLE OF ALL AGES, FEATURING MANY SPECIAL EVENTS AND COMMUNITY COLLABORATIONS THROUGH JSV FOR COMMUNITY JEWISH LIFE AND LEARNING ("CJLL"). AMONG THE PROGRAMMING OFFERINGS ARE THOSE SPECIFIC TO RUSSIAN AND ISRAELI SPEAKING COMMUNITIES. CJLL ALSO PROVIDED A VARIETY OF PROGRAMS TARGETING SENIORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $513,287 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,614 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,275,292 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY CHIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083583636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14855 OKA ROAD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN SWEEDLER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AVERY KAUFMAN BORENSTEIN | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WAYNE LEVENFELD | |||||||
| FINANCE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON GILBERT | |||||||
| FINANCE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY LEVIN | |||||||
| VP FUND DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HOFFMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HESS | |||||||
| LEGAL AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT BORAH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY CHARNAW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHAYKIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA CINNAMON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GOLDSMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL IACOB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXA KASKOWITZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVAN KASS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL LEWIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MINKOWSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHANA PENN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JILL ROSENBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN SABES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAL SHOHAM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAEL GRAY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $284,375 | $0 | $20,355 | |
| AMY CHIEN | |||||||
| SENIOR DIRECTOR OF ACCTG/FINANCE | 40.00 | $158,132 | $0 | $12,424 | Yes (X) | ||
| DIANA SCHNABEL | |||||||
| SENIOR DIRECTOR OF FUND DEVELOPMENT | 40.00 | $111,916 | $0 | $13,762 | Yes (X) | ||
| TERESA A HUERTA | |||||||
| SENIOR DIRECTOR OF BUSINESS OPERATIONS | 40.00 | $113,206 | $0 | $5,985 | Yes (X) | ||
| CYNDI SHERMAN | |||||||
| SNR DIR OF PRESCHOOL, YOUTH & FAMILY ENGAGEMENT | 40.00 | $111,566 | $0 | $11,638 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $779,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,348,967 | GovernmentGrantsAmt |
| All Other Contributions | $6,019,540 | AllOtherContributionsAmt |
| Total Contributions | $8,368,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD REVENU | 611600 | $1,898,728 | $1,898,728 |
| MEMBERSHIP REVENUE | 713940 | $1,890,455 | $1,890,455 |
| CAMP, YOUTH AND AFTER | 611710 | $1,321,682 | $1,321,682 |
| MANAGEMENT FEE | 611710 | $532,979 | $532,979 |
| WELLNESS REVENUE | 611710 | $495,448 | $495,448 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,180,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,164 | TotalRevenueColumnAmt |
| Exclusion | $207,164 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,701 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,565 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,136 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,136 | TotalRevenueColumnAmt |
| Exclusion | $71,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,400 | TotalRevenueColumnAmt |
| Exclusion | $272,400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,100,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,180,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,700 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,577 | TotalAmt |
| Program Services | $1,336,577 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,708 | TotalAmt |
| Program Services | $133,708 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,493 | TotalAmt |
| Program Services | $122,997 | ProgramServicesAmt |
| Management And General | $122,997 | ManagementAndGeneralAmt |
| Fundraising | $61,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,584 | TotalAmt |
| Program Services | $3,714,731 | ProgramServicesAmt |
| Management And General | $934,189 | ManagementAndGeneralAmt |
| Fundraising | $170,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,879 | TotalAmt |
| Program Services | $58,897 | ProgramServicesAmt |
| Management And General | $7,549 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,157 | TotalAmt |
| Program Services | $288,346 | ProgramServicesAmt |
| Management And General | $39,439 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,961 | TotalAmt |
| Program Services | $266,727 | ProgramServicesAmt |
| Management And General | $337,104 | ManagementAndGeneralAmt |
| Fundraising | $17,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,205 | TotalAmt |
| Management And General | $106,205 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,221 | TotalAmt |
| Management And General | $71,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,155 | TotalAmt |
| Program Services | $27,310 | ProgramServicesAmt |
| Management And General | $137,824 | ManagementAndGeneralAmt |
| Fundraising | $12,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,645 | TotalAmt |
| Program Services | $82,439 | ProgramServicesAmt |
| Management And General | $14,327 | ManagementAndGeneralAmt |
| Fundraising | $23,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,192 | TotalAmt |
| Program Services | $530,007 | ProgramServicesAmt |
| Management And General | $92,963 | ManagementAndGeneralAmt |
| Fundraising | $31,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,640 | TotalAmt |
| Program Services | $87,353 | ProgramServicesAmt |
| Management And General | $7,627 | ManagementAndGeneralAmt |
| Fundraising | $44,660 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,252 | TotalAmt |
| Program Services | $1,351,933 | ProgramServicesAmt |
| Management And General | $303,933 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,031 | TotalAmt |
| Program Services | $136,680 | ProgramServicesAmt |
| Management And General | $14,156 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,418 | TotalAmt |
| Program Services | $23,861 | ProgramServicesAmt |
| Management And General | $5,482 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| WELLNESS PROGRAM EXPENS | $105,863 | $105,863 | |
| EVENT EXPENSE | $11,153 | $7,863 | $3,290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,852,593 | TotalAmt |
| Program Services | $8,275,292 | ProgramServicesAmt |
| Management And General | $2,198,475 | ManagementAndGeneralAmt |
| Fundraising | $378,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,809 | BOYAmt |
| EOY | $3,534,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,469 | BOYAmt |
| EOY | $1,981,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,571 | BOYAmt |
| EOY | $452,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683 | BOYAmt |
| EOY | $408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,403 | BOYAmt |
| EOY | $464,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,585,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,567,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,197 | BOYAmt |
| EOY | $2,017,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,044,644 | BOYAmt |
| EOY | $11,541,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,776 | BOYAmt |
| EOY | $19,990,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,661 | BOYAmt |
| EOY | $579,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,748 | BOYAmt |
| EOY | $3,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,301 | BOYAmt |
| EOY | $940,854 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,638 | BOYAmt |
| EOY | $588,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,348 | BOYAmt |
| EOY | $2,512,807 | 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 | $4,454,045 | BOYAmt |
| EOY | $6,737,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,799,383 | BOYAmt |
| EOY | $10,740,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,253,428 | BOYAmt |
| EOY | $17,477,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,304,776 | BOYAmt |
| EOY | $19,990,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,247,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,015,775 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,358 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,913,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,368,507 | CurrentTaxYearAmt |
| Total | $14,416,925 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,913,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,368,507 | CurrentTaxYearAmt |
| Total | $14,416,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,513,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,903,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,865 | CurrentTaxYearAmt |
| Total | $1,132,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,145 | CurrentTaxYearMinus1YearAmt |
| Total | $484,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,034,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,308,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74160 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $661,467 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,090,782 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,532,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$425,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,348 | OtherExpendituresAmt |
| End Year Balance | $2,898,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,392 | BeginningYearBalanceAmt |
| Contributions | $3,184,570 | ContributionsAmt |
| Investment Earnings Or Losses | $207,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,349 | OtherExpendituresAmt |
| End Year Balance | $3,532,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $826 | AdministrativeExpensesAmt |
| End Year Balance | $209,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $596,512 | OtherCostOrOtherBasisAmt |
| Book Value | $596,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,899 | DepreciationAmt |
| Book Value | $224,809 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,383,809 | DepreciationAmt |
| Book Value | $682,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,213 | DepreciationAmt |
| Book Value | $513,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,017,189 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER | $586,267 |
| SECURITY DEPOSIT | $2,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $588,827 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BBYO | ||||||||
| 529 14TH ST NW SUITE 705 | WASHINGTON | DC | 20045 | 311794932 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHABAD OF SAN JOSE | ||||||||
| 15405 LOS GATOS BLVD SUITE 204 | LOS GATOS | CA | 95032 | 812547463 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHABAD OF SANTA CLARA | ||||||||
| 2043 PRUNERUDGE AVE | SANTA CLARA | CA | 95050 | 204590554 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| CONGREGATION SHIR HADASH | ||||||||
| 20 CHERRY BLOSSOM LANE | LOS GATOS | CA | 95032 | 942662529 | 501(C)(3) | $22,716 | $0 | GENERAL SUPPORT |
| HILLEL OF SILICON VALLEY | ||||||||
| 44 S 11TH STREET | SAN JOSE | CA | 95112 | 770575153 | 501(C)(3) | $73,589 | $0 | GENERAL SUPPORT |
| J LEADERS | ||||||||
| 5477 TESORO COURT | SAN JOSE | CA | 95124 | 862935748 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| JEWISH FAMILY SERVICES OF SILICON VALLEY | ||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | $652,313 | $0 | GENERAL SUPPORT |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY 17TH FLLOR | NEW YORK | CA | 10004 | 131624240 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT |
| SILICON VALLEY JEWISH FILM FESTIVAL | ||||||||
| P O BOX 2190 | CUPERTINO | CA | 95015 | 263234237 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SOUTH PENINSULA HEBREW DAY SCHOOL | ||||||||
| 1030 ASTORIA DRIVE | SUNNYVALE | CA | 94087 | 942174555 | 501(C)(3) | $46,500 | $0 | GENERAL SUPPORT |
| TEMPLE EMANU-EL | ||||||||
| 1010 UNIVERSITY AVE | SAN JOSE | CA | 95126 | 591145961 | 501(C)(3) | $27,705 | $0 | GENERAL SUPPORT |
| TOWER FOUNDATION OF SJSU | ||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 830403915 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| YAVNEH DAY SCHOOL | ||||||||
| 14855 OKA ROAD SUITE 100 | LOS GATOS | CA | 95032 | 942719901 | 501(C)(3) | $85,930 | $0 | GENERAL SUPPORT |
| CONGREGATION SINAI OF SAN JOSE | ||||||||
| 1532 WILLOWBRAE AVE | SAN JOSE | CA | 95125 | 941546644 | 501(C)(3) | $7,989 | $0 | GENERAL SUPPORT |
| THE BURKARD SCHOOL | ||||||||
| 2333 PALM AVE | SAN MATEO | CA | 94403 | 474322966 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| PHI BETA KAPPA SOCIETY | ||||||||
| 1606 NEW HAMPSHIRE AVENUE | NW WASHINGTON | DC | 20009 | 530226282 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| OSHMAN FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | 770185734 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| MY CITY SCHOOL | ||||||||
| 751 E BLITHEDALE AVE UNIT 1055 | MILL VALLEY | CA | 94942 | 463339520 | 501(C)(3) | $9,900 | $0 | GENERAL SUPPORT |
| CONGREGATION BETH DAVID | ||||||||
| 19700 PROSPECT ROAD | SARATOGA | CA | 95070 | 941682250 | 501(C)(3) | $11,610 | $0 | GENERAL SUPPORT |
| AMERICAN JEWISH UNIVERSITY | ||||||||
| 15600 MULHOLLAND DR | LOS ANGELES | CA | 90077 | 951684064 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Non Cash Assistance | $133,708 | NonCashAssistanceAmt |
| Non Cash Assistance | TUITION FEE DISCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR MONITORING THE GRANT FUNDS THAT ARE DISTRIBUTED, JSV REQUIRES TWO FINANCIAL REPORTS PER YEAR; A MIDYEAR REPORT AND YEAR-END REPORT. BOTH THESE REPORTS REQUIRE A NARRATIVE TO DESCRIBE HOW FUNDS WERE USED FOR THE SPECIFIC PROGRAMS THAT WERE FUNDED, ANY EXPANSIONS ON THE BUDGET, AND ANY REQUESTS FOR CHANGES ON WHERE THE FUNDS ARE BEING SPENT. JSV ALSO REQUIRES THAT A PROGRAM BUDGET IS SUBMITTED WITH BOTH REPORTS, DEMONSTRATING FINANCIALLY HOW THE FUNDS ARE BEING ALLOCATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAEL GRAY | ||||||||||||||
| CEO | $284,375 | $0 | $0 | $0 | $0 | $0 | $6,685 | $0 | $13,670 | $0 | $304,730 | $0 | $0 | $0 |
| AMY CHIEN | ||||||||||||||
| SENIOR DIRECTOR OF ACCTG/FINANCE | $158,132 | $0 | $0 | $0 | $0 | $0 | $4,354 | $0 | $8,070 | $0 | $170,556 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OVER THE AGE OF 18 WHO IS DEDICATED TO THE PURPOSES OF THE JSV SHALL BE ELIGIBLE FOR JSV MEMBERSHIP UPON MINIMUM DONATION OF $100 TO JSV. THE INITIAL JSV MEMBERSHIP SHALL INCLUDE ANYONE WHO HAS MADE A DONATION OF $100 OR MORE TO THE ADDISON-PENZAK JEWISH COMMUNITY CENTER OR THE JEWISH FEDERATION OF SILICON VALLEY DURING THE TWELVE MONTHS, BEGINNING DECEMBER 1, 2020 AND ENDING NOVEMBER 30, 2021. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL JSV MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. IN ADDITION, THOSE MEMBERS SHALL HAVE ALL RIGHTS AFFORDED JSV MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 7B | WITHOUT THE APPROVAL OF THE JSV MEMBERS, THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL ANY BYLAW THAT WOULD: INCREASE OR EXTEND THE TERMS OF DIRECTORS; ALLOW ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION OR SELECTION RATHER THAN BY ELECTION BY THE JSV MEMBERS; CHANGE THE QUORUM FOR JSV MEMBERS' MEETINGS; REPEAL, RESTRICT, CREATE, EXPAND, OR OTHERWISE CHANGE PROXY RIGHTS; AUTHORIZE CUMULATIVE VOTING; SPECIFY OR CHANGE A FIXED NUMBER OF DIRECTORS, OR CHANGE FROM A FIXED TO A VARIABLE NUMBER OF DIRECTORS OR VICE VERSA; REQUIRE THAT APPROVAL BY THE JSV MEMBERS OR A CLASS OF MEMBERS BE UNANIMOUS OR BY A GREATER PROPORTION THAN THAT REQUIRED BY LAW; AUTHORIZE THE BOARD TO FILL VACANCIES CREATED BY THE REMOVAL OF DIRECTORS; OR TERMINATE ALL JSV MEMBERSHIPS OR ANY CLASS OF MEMBERSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A GENERAL CONFLICT OF INTEREST POLICY IS SIGNED BY ALL EMPLOYEES AT THE TIME OF HIRE. EMPLOYEES WITH PARTICULAR FIDUCIARY RESPONSIBILITIES RELATED TO FUND RAISING AND DEVELOPMENT ARE REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY RELATIVE TO THOSE TO FIDUCIARY DUTIES. THE POLICES REQUIRE SELF-DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PACKAGES ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED DURING THE NORMAL COURSE OF GOVERNANCE (FISCAL BUDGETING CYCLE.) WHILE THERE IS AN EXECUTIVE EMPLOYMENT AGREEMENT FOR THE CEO ON A YEAR TO YEAR BASIS; ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES ARE MAINTAINED AS "AT-WILL." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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