DESTINATION HOME SV: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DESTINATION HOME SV (EIN 82-3353174)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349311946
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T21:04:35+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crowe LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 Tennyson Parkway Suite 450AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823353174EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah ValenciaPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSarahPersonFirstNm
Person LastValenciaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BellancaPreparerPersonNm
PTINP01572961PTIN
Phone2147775200PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer LovingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 Castro Street 140AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,223,462GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DESTINATIONHOMESV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,626,449PYContributionsGrantsAmt
CY Contributions Grants$28,354,462CYContributionsGrantsAmt
PY Program Service Revenue$87,142PYProgramServiceRevenueAmt
CY Program Service Revenue$102,065CYProgramServiceRevenueAmt
PY Investment Income$635,955PYInvestmentIncomeAmt
CY Investment Income$766,935CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,349,546PYTotalRevenueAmt
CY Total Revenue$29,223,462CYTotalRevenueAmt
PY Grants And Similar Paid$21,812,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,781,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,638,607PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,527,997CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$307,843CYTotalFundraisingExpenseAmt
PY Other Expenses$7,677,404PYOtherExpensesAmt
CY Other Expenses$1,915,767CYOtherExpensesAmt
PY Total Expenses$32,128,037PYTotalExpensesAmt
CY Total Expenses$24,225,745CYTotalExpensesAmt
PY Revenues Less Expenses$14,221,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,997,717CYRevenuesLessExpensesAmt
Total Assets BOY$71,636,859TotalAssetsBOYAmt
Total Assets EOY$76,569,061TotalAssetsEOYAmt
Total Liabilities BOY$761,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$688,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,875,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,880,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDESTINATION: HOME'S MISSION IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN SANTA CLARA COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,956,274ExpenseAmt
Grant$17,149,396GrantAmt
Revenue$0RevenueAmt
DescHUMAN SERVICES: PROGRAMS AND SERVICES THAT PROVIDE DIRECT BENEFITS TO CLIENTS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,414,038ExpenseAmt
Grant$2,074,500GrantAmt
Revenue$102,065RevenueAmt
DescHOUSING AND TRANSPORTATION: ACTIVITIES THAT INCREASE THE PRODUCTION AND SUPPLY OF DEEPLY AFFORDABLE AND SUPPORTIVE HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$620,336ExpenseAmt
Grant$533,085GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE DEVELOPMENT: SERVICES THAT SUPPORT THE DEVELOPMENT OF LIVING-WAGE EMPLOYMENT OPPORTUNITIES FOR HOMELESS AND FORMERLY HOMELESS INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,092ExpenseAmt
Grant$25,000GrantAmt
Revenue$0RevenueAmt
DescOther Program ServicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$23,019,740TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Benjamin Spero
Director/Chair of Board0.50Yes (X)Yes (X)$0$0$0
Jacky Morales-Ferrand
Director/Secretary0.50Yes (X)Yes (X)$0$0$0
Jennifer Loving
President/Chief Executive Officer40.00Yes (X)Yes (X)$392,463$0$49,654
Ky Le
Director/Treasurer0.50Yes (X)Yes (X)$0$0$0
Miguel Marquez
Director/Treasurer (until 9/15/2022)0.50Yes (X)Yes (X)$0$0$0
Claudine Sipili
Director (thru 4/2022)/Dir., Lived Experience and Innovation0.50Yes (X)$77,278$0$4,032
Dontae Lartigue
Director0.50Yes (X)$0$0$0
Gary Wipfler
Director0.50Yes (X)$0$0$0
Jan Bernstein Chargin
Director0.50Yes (X)$0$0$0
Joel John Roberts
Director0.50Yes (X)$0$0$0
John A Sobrato
Director0.50.5Yes (X)$0$0$0
Louis Chicoine
Director0.50Yes (X)$0$0$0
Nicole Taylor
Director/CEO of SVCF0.541.0Yes (X)$0$1,010,598$60,840
Preston Prince
Director0.50Yes (X)$0$0$0
Roger Biscay
Director0.50Yes (X)$0$0$0
Ted Wang
Director0.50Yes (X)$0$0$0
Sarah Valencia
Chief Financial Officer0.540.5Yes (X)$0$278,045$18,709
Chad Bojorquez
Chief Program Officer40.00$231,663$0$37,714Yes (X)
Ray Bramson
Chief Operating Officer40.00$273,244$0$28,765Yes (X)
Cassandra Staff
Director, Strategic Initiatives40.00$111,001$0$18,066Yes (X)
Chelsea Muller
Communications and Public Policy Officer40.00$102,808$0$17,402Yes (X)
David Low
Director, Policy and Communications40.00$198,218$0$16,814Yes (X)
Maia Bookoff
Development Officer40.00$116,594$0$11,076Yes (X)
Maureen Damrel
Senior Initiatives Officer40.00$118,346$0$28,327Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,621,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,288,643TotReportableCompRltdOrgAmt
Total Other Compensation$291,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MeddlersBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112621 N Tatum Blvd 989AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85032ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$172,200CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$463,933RelatedOrganizationsAmt
Government Grants$15,830,281GovernmentGrantsAmt
All Other Contributions$12,060,248AllOtherContributionsAmt
Total Contributions$28,354,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Related Investment FeesDesc
Business522390BusinessCd
Total Revenue Column$102,065TotalRevenueColumnAmt
Related Or Exempt Func Income$102,065RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,935TotalRevenueColumnAmt
Exclusion$766,935ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,223,462TotalRevenueColumnAmt
Related Or Exempt Func Income$102,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$766,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,781,981TotalAmt
Program Services$19,781,981ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,094,813TotalAmt
Program Services$821,110ProgramServicesAmt
Management And General$218,963ManagementAndGeneralAmt
Fundraising$54,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,129,293TotalAmt
Program Services$846,970ProgramServicesAmt
Management And General$225,858ManagementAndGeneralAmt
Fundraising$56,465FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,089TotalAmt
Program Services$32,317ProgramServicesAmt
Management And General$8,618ManagementAndGeneralAmt
Fundraising$2,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,990TotalAmt
Program Services$102,742ProgramServicesAmt
Management And General$27,398ManagementAndGeneralAmt
Fundraising$6,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,812TotalAmt
Program Services$92,859ProgramServicesAmt
Management And General$24,762ManagementAndGeneralAmt
Fundraising$6,191FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$189,734TotalAmt
Program Services$94,867ProgramServicesAmt
Management And General$94,867ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,895TotalAmt
Management And General$16,895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,708TotalAmt
Management And General$5,708ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$369,364TotalAmt
Program Services$277,023ProgramServicesAmt
Management And General$73,873ManagementAndGeneralAmt
Fundraising$18,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,862TotalAmt
Program Services$13,431ProgramServicesAmt
Management And General$13,431ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,581TotalAmt
Program Services$15,436ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,023TotalAmt
Program Services$57,767ProgramServicesAmt
Management And General$15,405ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,246TotalAmt
Program Services$134,435ProgramServicesAmt
Management And General$35,849ManagementAndGeneralAmt
Fundraising$8,962FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,372TotalAmt
Program Services$25,029ProgramServicesAmt
Management And General$6,674ManagementAndGeneralAmt
Fundraising$1,669FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,333TotalAmt
Program Services$32,287ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt
Fundraising$32,306FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$8,757ProgramServicesAmt
Management And General$2,335ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$900,125$675,107$112,509$112,509
Dues & Subscriptions$8,251$7,622$503$126
Bank, Credit Card & Filing Fees$2,658$2,658
Volunteer & Donor Appreciation$1,939$1,939

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,225,745TotalAmt
Program Services$23,019,740ProgramServicesAmt
Management And General$898,162ManagementAndGeneralAmt
Fundraising$307,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$40,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,372,436BOYAmt
EOY$6,725,474EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,090BOYAmt
EOY$695,183EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,192,265BOYAmt
EOY$48,530,017EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,647,068BOYAmt
EOY$20,577,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,636,859BOYAmt
EOY$76,569,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,340BOYAmt
EOY$370,247EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$331,000BOYAmt
EOY$318,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$761,340BOYAmt
EOY$688,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,559,714BOYAmt
EOY$69,169,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,315,805BOYAmt
EOY$6,711,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,875,519BOYAmt
EOY$75,880,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,636,859BOYAmt
EOY$76,569,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,997,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,578NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

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

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationIn 2022, the organization paid staff $3,470 for grassroots lobbying and $8,525 for direct lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Program Related Investments$8,726,628F
Program Related Investments - Long Term$11,850,914F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$20,577,542TotalBookValueProgramRltdAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Abode Services
40849 Fremont BoulevardFremontCA94538943087060501(c)(3)$16,000$0N/AN/AHousing and Transportation
African American Community Services Agency
304 North 6th StreetSan JoseCA95112942494728501(c)(3)$10,000$0N/AN/AHuman Services
African American Cultural Center
304 N 6th StreetSan JoseCA95112800356346501(c)(3)$150,000$0N/AN/AHousing and Transportation
American Leadership Forum
Sobrato Center for Nonprofits 1400San JoseCA95126943092396501(c)(3)$15,000$0N/AN/ACommunity Development
Amigos De Guadalupe Center for Justice and Empowerment
1897 Alum Rock Ave Suite 35San JoseCA95116770555838501(c)(3)$525,000$0N/AN/AHuman Services
Asian American Community Center of Santa Clara County
1683 Hillsdale AvenueSan JoseCA95124760711301501(c)(3)$100,000$0N/AN/AHuman Services
Asian Americans for Community Involvement of Santa Clara County
2400 Moorpark Avenue Suite 300San JoseCA95128942292491501(c)(3)$10,000$0N/AN/AHuman Services
Carry the Vision
7365 Monterey St Off 3GilroyCA95020010952753501(c)(3)$357,948$0N/AN/AHuman Services
Casa De Clara Catholic Worker
318 North Sixth StreetSan JoseCA95112263837400501(c)(3)$30,000$0N/AN/AHuman Services
Charities Housing Development Corp of Santa Clara County
Sobrato Center for Nonprofits- SanSan JoseCA95126770359848501(c)(3)$450,000$0N/AN/AHousing and Transportation
Child Advocates of Silicon Valley Inc
509 Valley WayMilpitasCA95035770250773501(c)(3)$10,000$0N/AN/AHuman Services
City of Morgan Hill
17575 Peak AvenueMorgan HillCA95037City Government$150,000$0N/AN/AHousing and Transportation
City of San Jose
200 E Santa Clara StSan JoseCA95113City Government$1,180,000$0N/AN/AHousing and Transportation
CityTeam Ministries
2306 Zanker RoadSan JoseCA95131941501265501(c)(3)$10,000$0N/AN/AHuman Services
Community Services Agency
Development Department 204 StierliMountain ViewCA94043941422465501(c)(3)$10,000$0N/AN/AHuman Services
Covenant House California
200 Harrison StreetOaklandCA94607133391210501(c)(3)$10,000$0N/AN/AHuman Services
Downtown Streets Inc
1671 The AlamedaSan JoseCA95126205242330501(c)(3)$110,000$0N/AN/AHuman Services
Elevate Community Center
211 Hope Street 390042Mountain ViewCA94039862130650501(c)(3)$112,000$0N/AN/AHuman Services
Family Supportive Housing Inc
692 North King RoadSan JoseCA95133770106237501(c)(3)$200,000$0N/AN/AHuman Services
FII - National
PO Box 71363OaklandCA94612020784790501(c)(3)$637,553$0N/AN/AHuman Services
First Community Housing
75 East Santa Clara StreetSan JoseCA95113770119210501(c)(3)$13,000$0N/AN/AHousing and TransportationSuite 1300
Gardner Family Health Network Inc
160 East Virginia Street Suite 100San JoseCA95112941743078501(c)(3)$10,000$0N/AN/AHuman Services
Heart and Home Collaborative
1611 Stanford AvePalo AltoCA95051462219062501(c)(3)$10,000$0N/AN/AHuman Services
Homefirst Services of Santa Clara County
Sobrato Center for Nonprofits 507MilpitasCA95035942684272501(c)(3)$15,000$0N/AN/AHuman Services
JobTrain Inc
1200 OBrien DriveMenlo ParkCA94025941712371501(c)(3)$533,085$0N/AN/AWorkforce Development
Latinas Contra Cancer
255 North Market Street Suite 175San JoseCA95110562412069501(c)(3)$100,000$0N/AN/AHuman Services
Latinos United for a New America
1692 Story Rd Space 225San JoseCA95122465043077501(c)(3)$110,000$0N/AN/AHuman Services
LifeMoves
181 Constitution DriveMenlo ParkCA94025770160469501(c)(3)$10,000$0N/AN/AHuman Services
Next Door Solutions to Domestic Violence
234 East Gish Road Suite 200San JoseCA95112942420708501(c)(3)$15,000$0N/AN/AHuman Services
Peninsula Healthcare Connection Inc
33 Encina Avenue Suite 103Palo AltoCA94301202886131501(c)(3)$10,000$0N/AN/AHuman Services
Razing the Bar
123 East San Carlos Street Suite 5San JoseCA95112800441705501(c)(3)$100,250$0N/AN/AHuman Services
Recovery Cafe San Jose Inc
80 South Fifth StreetSan JoseCA95112454496745501(c)(3)$10,000$0N/AN/AHuman Services
Sacred Heart Community Service
1381 South First StreetSan JoseCA95110237179787501(c)(3)$14,055,392$0N/AN/AHuman Services
San Jose News Bureau
1900 Camden Avenue Suite 101San JoseCA95124825355128501(c)(3)$10,000$0N/AN/ACommunity Development
Santa Clara County Office of Supportive Housing
2310 North 1st Street Suite 201San JoseCA95131County Government$100,000$0N/AN/AHousing and Transportation
School of Arts and Culture at MHP
1700 Alum Rock AvenueSan JoseCA95116800714882501(c)(3)$10,000$0N/AN/AHuman Services
Shopmonkey Foundation
44 Timber Cove DrCampbellCA95008842204994501(c)(3)$10,000$0N/AN/AHuman Services
Silicon Valley Council of Nonprofits
Sobrato Center for Nonprofits San JSan JoseCA95126770524747501(c)(3)$10,000$0N/AN/AHousing and Transportation
Silicon Valley Independent Living Center
25 N 14th Street 1000San JoseCA95112942332246501(c)(3)$6,813$0N/AN/AHuman Services
Somos Mayfair
1695 Alum Rock AveSan JoseCA95116770499813501(c)(3)$17,500$0N/AN/AHuman Services
St Josephs Family Center
7950 Church Street Suite AGilroyCA95020030391775501(c)(3)$288,000$0N/AN/AHuman Services
Step Forward Foundation
16264 Church Street Suite 103Morgan HillCA95037208172439501(c)(3)$10,000$0N/AN/AHuman Services
Sunnyvale Community Services
Attn Donations 1160 Kern AvenueSunnyvaleCA94085941713897501(c)(3)$10,000$0N/AN/AHuman Services
The Unity Care Group
Sobrato Center for Nonprofits 1400San JoseCA95126770323115501(c)(3)$10,000$0N/AN/AHuman Services
Ujima Adult and Family Services
1898 The AlamedaSan JoseCA95126770376995501(c)(3)$10,000$0N/AN/AHuman Services
United Effort Organization Inc
340 E Middlefield RoadMountain ViewCA94043852290026501(c)(3)$10,530$0N/AN/AHuman Services
University of California San Francisco
UCSF FoundationPO Box 4533San FranciscoCA94145946036493501(c)(3)$391,414$0N/AN/AHuman Services
Valley Medical Center Foundation
2400 Clove DriveSan JoseCA95128770187890501(c)(3)$29,500$0N/AN/AHuman Services
West Valley Community Services of Santa Clara County Inc
10104 Vista DriveCupertinoCA95014942211685501(c)(3)$10,000$0N/AN/AHuman Services
Working Partnerships USA
2302 Zanker RoadSan JoseCA95131770387535501(c)(3)$7,500$0N/AN/AHuman Services
YWCA Silicon Valley
375 South Third StreetSan JoseCA95112941186196501(c)(3)$10,000$0N/AN/AHuman Services
FieldValueIRS element (for citing)
Total501c3 Org51Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Loving
President/Chief Executive Officer$391,552$0$0$0$911$0$35,750$0$13,904$0$442,117$0$0$0
Nicole Taylor
Director/CEO of SVCF$0$881,814$0$125,000$0$3,784$0$35,750$0$25,090$0$1,071,438$0$0
Sarah Valencia
Chief Financial Officer$0$277,176$0$0$0$869$0$13,938$0$4,771$0$296,754$0$0
Chad Bojorquez
Chief Program Officer$231,494$0$0$0$169$0$12,132$0$25,582$0$269,377$0$0$0
Ray Bramson
Chief Operating Officer$273,032$0$0$0$212$0$13,857$0$14,908$0$302,009$0$0$0
David Low
Director, Policy and Communications$198,085$0$0$0$133$0$9,949$0$6,865$0$215,032$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 29,092 including grants of $ 25,000)(Revenue $ 0) Other Program Services
Form 990, Part VI, Line 3 Delegation of management dutiesTHE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF DESTINATION: HOME SV. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHERE ARE NO OTHER COMMITTEES THAN THE GOVERNING BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PLACED ON A SECURED WEBSITE OR SENT BY EMAIL FOR THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO 990 FILING. REVIEW IS VERIFIED BY EMAIL.
Form 990, Part VI, Line 12c Conflict of interest policyIn connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the General Counsel, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe compensation of the top management official for Destination: Home SV is determined using the same process as its supported organization, Silicon Valley Community Foundation (SVCF). SVCF's process is as follows: The Talent and Culture committee of the Board of Directors of Silicon Valley Community Foundation exercises complete oversight of executive compensation and ultimately approves compensation for top foundation executives. As such, over the last two fiscal years, the Board engaged with executive search firms to identify the current CEO and CFO. As part of the search process, these third-party consultants provided independent compensation studies of salaries of comparable positions of similar complexity at comparable organizations. All discussions and decisions related to executive compensation are recorded in a timely manner in meeting minutes of the Board of Directors, signed by the corporate secretary. The Board of Directors completes a performance review for the CEO annually, which includes a review of compensation and votes to make any adjustments. Performance reviews are documented in writing.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe compensation of the other officers for Destination: Home SV is determined using the same process as its supported organization, SVCF. SVCF's process is as follows: The Talent and Culture committee of the Board of Directors of Silicon Valley Community Foundation exercises oversight of compensation for key employees. The independent Board of Directors approves compensation as a component of annual budget. The foundation engages independent, third-party consultants to conduct a compensation study periodically which evaluates data regarding best practices for recruitment, retention, compensation and other incentives. The study includes market rate comparables for comparable positions across other similarly situated community foundations and private foundations. All discussion and decisions related to employee compensation are recorded in a timely manner in meeting minutes of the Talent and Culture committee, signed by its committee chair. All employees are subject to a performance review annually. Performance reviews are documented in writing.
Form 990, Part VI, Line 19 Required documents available to the publicTHE AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS CAN BE REVIEWED IN THE OFFICE OR PROVIDED ELECTRONICALLY VIA AN EMAILED LINK TO THE DOCUMENT IN BOX, A SECURE ONLINE CONTENT MANAGEMENT SYSTEM, UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SILICON VALLEY COMMUNITY FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041205205488GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)7NAfalse
WILLIAM H CILKER FAMILY FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041770479067GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE DIRK AND CHARLENE KABCENELL FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041721563142GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
RAISING A READER
444 CASTO STREET 140MOUNTAIN VIEWCA94041943390149GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE REAL ESTATE TRUST
444 CASTO STREET 140MOUNTAIN VIEWCA94041043701887GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SKOLL FUND
444 CASTO STREET 140MOUNTAIN VIEWCA94041770528216GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE SOBRATO FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041800091312GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE CHONG-MOON LEE FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041770414442GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
INTERVALIEN FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041900899545GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
NEUBAUER FAMILY CHARITABLE TRUST
444 CASTO STREET 140MOUNTAIN VIEWCA94041813609752GRANTS & COMMUNITY LEADERSHIPPA501(c)(3)Type ISVCFfalse
DRISCOLL FAMILY FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041770430921GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SHUCHMAN LESSER FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041820637263GRANTS & COMMUNITY LEADERSHIPDE501(c)(3)Type ISVCFfalse
K18N FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041873826691GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
BIOME GLOBAL FOUNDATION
444 CASTO STREET 140MOUNTAIN VIEWCA94041874110945GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ICONIQ ACCESS XLI LP
50 BEALE ST STE 2300San FranciscoCA94105473148077InvestmentCANAExcludedfalsefalse
ICONIQ DC FUND I FEEDER (TE) LP
50 BEALE ST STE 2300San FranciscoCA94105813354580InvestmentCANAExcludedfalsefalse
ICONIQ STRATEGIC PARTNERS III CO-INVEST LP (SERIES RH)
50 BEALE ST STE 2300San FranciscoCA94105824912717InvestmentCANAExcludedfalsefalse
ICQ CPE 2018 B LP
50 BEALE ST STE 2300San FranciscoCA94105822693176InvestmentCANAExcludedfalsefalse
ICQ CPE 2019 B LP
50 BEALE ST STE 2300San FranciscoCA94105831825403InvestmentCANAExcludedfalsefalse
ICQ CPE I-B LP
50 BEALE ST STE 2300San FranciscoCA94105812686821InvestmentCANAExcludedfalsefalse
ICQ CVC 2019 B LP
50 BEALE ST STE 2300San FranciscoCA94105831864397InvestmentCANAExcludedfalsefalse
METIS EQUITY TRUST - METIS EQUITY GLOBAL EQUITY INDEX PORTFOLIO
3170 4TH AVENUE STE 200San DiegoCA92103853352648InvestmentCANAExcludedfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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

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