SILICON VALLEY DE-BUG: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SILICON VALLEY DE-BUG (EIN 46-4274158)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349306122
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T09:20:13-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	883469983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OConnor & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 Novato Blvd Ste 302	AddressLine1Txt
City	Novato	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94947	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464274158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Silicon Valley De-Bug	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILI	BusinessNameControlTxt
Phone	4089714965	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 Lenzen Avenue	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Blanca Bosquez	PersonNm
Person Title	Board Chair	PersonTitleTxt
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Blanca	PersonFirstNm
Person Last	Bosquez	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	June Nguyen	PreparerPersonNm
PTIN	P01337710	PTIN
Phone	4154571215	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 Lenzen Avenue	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,736,583	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.siliconvalleydebug.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	Silicon Valley De-Bug is a grassroots community organization based in San Jose, CA comprised of young people and families from disadvantaged communities coming together to give voice to our typically unseen and unheard experiences through education, training, and media production. Silicon Valley De-Bug provides a safe space for our constituency to then act on pressing social issues and implement the solutions identified.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,660,948	PYContributionsGrantsAmt
CY Contributions Grants	$2,207,923	CYContributionsGrantsAmt
PY Program Service Revenue	$389,681	PYProgramServiceRevenueAmt
CY Program Service Revenue	$524,947	CYProgramServiceRevenueAmt
PY Investment Income	$1,175	PYInvestmentIncomeAmt
CY Investment Income	$3,713	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,051,804	PYTotalRevenueAmt
CY Total Revenue	$2,736,583	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,318,965	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,512,852	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$577,993	PYOtherExpensesAmt
CY Other Expenses	$590,050	CYOtherExpensesAmt
PY Total Expenses	$1,896,958	PYTotalExpensesAmt
CY Total Expenses	$2,102,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$633,681	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,573,322	TotalAssetsBOYAmt
Total Assets EOY	$2,381,212	TotalAssetsEOYAmt
Total Liabilities BOY	$50,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,522,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,219,983	NetAssetsOrFundBalancesEOYAmt
Mission	Silicon Valley De-Bug is a grassroots community organization based in San Jose, CA comprised of young people and families from disadvantaged communities coming together to give voice to our typically unseen and unheard experiences through education, training, and media production. Silicon Valley De-Bug provides a safe space for our constituency to then act on pressing social issues and implement the solutions identified.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,033,710	ExpenseAmt
Desc	Silicon Valley De-Bugs three community programs are as follows:Media and StorytellingDe-Bug believes story-telling and media creation is a vehicle for individual transformation and can shape the way issues and moments are understood, conceptualized, and imagined by the larger public. To facilitate this process, De-Bug produces a bi-lingual magazine, a multimedia website, and a multitude of other media products drawing upon the creativity, analysis, and innovation of our community. And though our media products are delivered through numerous forms (such as articles, videos, books, music, art, and design) De-Bugs story-telling is driven by a guiding principle that those most proximate to the issue can share the most powerful, captivating, and insightful story.Participatory DefenseThrough De-Bugs organizing model, the Organization launched the Albert Cobarrubias Justice Project (ACJP), an innovative program that enables families and communities to have an impact on their local juvenile and criminal justice systems. Led by the very families impacted by the court systems, De-Bug originated participatory defense a community organizing model for youth, families, and community members to impact the outcome of cases and transform the landscape of power in the court system. The participatory defense framework combines multiple strategies including case advocacy, leadership development of youth and families affected by the justice system, and community organizing to develop and implement equitable justice policies. Since 2008, De-Bugs participatory defense activities have resulted in 10,208 years of time saved potential court sentences and incarceration time to youth and community members. The tremendous power of participatory defense has contributed to families being made whole, loved ones home, and numerous youths going to college instead of spending their transitional years in prison. Because De-Bugs organizational compass has always been guided by the ones most affected by the criminal justice system, their organizing campaigns have been led, championed, and won by the very families touched by the criminal justice system. Through the leadership of De-Bug families, theyve won changes in policing, charging of gang enhancements, separation of immigration and criminal justice policies, and improvements of conditions in detention. Nationally, they have built a field. De-Bug has grown our Participatory Defense Network from 11 hubs to now over 40 all trained in the principles, strategies, and tactics of participatory defense. At any given day of the week, there is a participatory defense meeting happening around the country, where families are supporting each other to navigate through the criminal, juvenile and immigration systems that threaten to tear families apart. And they are winning keeping families and communities whole, while fueling a ground up movement to end mass incarceration.Community OrganizingDe-Bugs community organizing work is an expression of our youth and families directions, and often where our story-telling work is applied. The participants come in the form of goal-oriented campaigns aimed at making system-wide changes that can measurably change the lives of those within De-Bug as well as the larger community. Their campaigns have been local policy-setting, state legislation, and moving the national political landscape. Led by youth and families most directly impacted by the issues they address, they have campaigns to:Push for alternatives to incarceration and detention that prioritize rehabilitation, services, programs and counselingPush for protections for tenants from unjust evictionsCall for law enforcement accountability and stop police killingsChallenge racist criminal justice policies and practices that fuel mass incarceration	Desc
Total Program Service Expenses	$2,033,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Charisse Domingo	PersonNm
Phone	4089714965	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 Lenzen Avenue	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Raj Jayadev
Executive Dir.	40.00	0.00	Yes (X)	$80,219	$0	$9,106
Blanca Bosquez
Board Chair	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Shana White
Secretary	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Regina Cardenas
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Isabel Gonzalez
Board Member	5.00	0.00		$0	$0	$0	Yes (X)
Anna Turner
Board Member	5.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,219	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,106	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$143,173	GovernmentGrantsAmt
All Other Contributions	$2,064,750	AllOtherContributionsAmt
Total Contributions	$2,207,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contracts for Services	900099	$511,410	$511,410
Merchandise Sales	900099	$537	$537
Workshops	900099	$13,000	$13,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$524,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,713	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,736,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$528,660	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,325	TotalAmt
Program Services	$86,723	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt
Fundraising	$957	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,047,252	TotalAmt
Program Services	$1,016,745	ProgramServicesAmt
Management And General	$19,284	ManagementAndGeneralAmt
Fundraising	$11,223	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,011	TotalAmt
Program Services	$273,494	ProgramServicesAmt
Management And General	$5,009	ManagementAndGeneralAmt
Fundraising	$2,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,264	TotalAmt
Program Services	$93,206	ProgramServicesAmt
Management And General	$1,275	ManagementAndGeneralAmt
Fundraising	$783	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$253,791	TotalAmt
Program Services	$251,171	ProgramServicesAmt
Management And General	$2,620	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,528	TotalAmt
Program Services	$15,891	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,913	TotalAmt
Program Services	$3,302	ProgramServicesAmt
Management And General	$922	ManagementAndGeneralAmt
Fundraising	$3,689	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$154,236	TotalAmt
Program Services	$154,236	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,930	TotalAmt
Program Services	$3,930	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,303	TotalAmt
Program Services	$37,505	ProgramServicesAmt
Management And General	$13,798	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,299	TotalAmt
Program Services	$36,238	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt
Fundraising	$3,249	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Outreach	$31,100	$31,100
Program Materials	$9,399	$9,399
Dues and subscriptions	$7,722	$7,653	$17	$52
Telephone & Telecommunications	$7,304	$6,805	$100	$399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,525	TotalAmt
Program Services	$6,312	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,102,902	TotalAmt
Program Services	$2,033,710	ProgramServicesAmt
Management And General	$45,982	ManagementAndGeneralAmt
Fundraising	$23,210	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,085	BOYAmt
EOY	$77,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,405,402	BOYAmt
EOY	$2,179,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,120	BOYAmt
EOY	$17,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$297,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$191,099	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,715	BOYAmt
EOY	$106,259	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,573,322	BOYAmt
EOY	$2,381,212	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,756	BOYAmt
EOY	$60,483	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4	BOYAmt
EOY	$100,746	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,760	BOYAmt
EOY	$161,229	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	$1,522,562	BOYAmt
EOY	$1,489,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$730,153	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,522,562	BOYAmt
EOY	$2,219,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,573,322	BOYAmt
EOY	$2,381,212	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$633,681	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$63,740	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$638,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,241,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,947,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,463,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,207,923	CurrentTaxYearAmt
Total	$7,498,960	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$638,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,241,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,947,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,463,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,207,923	CurrentTaxYearAmt
Total	$7,498,960	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,498,960	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,713	CurrentTaxYearAmt
Total	$13,232	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,512,192	TotalSupportAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99820	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,384	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,676	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,060	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,070,841	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,102,901	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$255,145	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,786	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$213,431	CurrentYearMinus3Amt
Current Year Minus2	$222,005	CurrentYearMinus2Amt
Current Year Minus1	$244,848	CurrentYearMinus1Amt
Current Year	$255,145	CurrentYearAmt
Total	$935,429	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,403,144	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,647	CurrentYearMinus3Amt
Current Year Minus2	$22,748	CurrentYearMinus2Amt
Current Year Minus1	$26,556	CurrentYearMinus1Amt
Current Year	$32,060	CurrentYearAmt
Total	$83,011	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$53,358	CurrentYearMinus3Amt
Current Year Minus2	$55,501	CurrentYearMinus2Amt
Current Year Minus1	$61,212	CurrentYearMinus1Amt
Current Year	$63,786	CurrentYearAmt
Total	$233,857	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$350,786	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,318	CurrentYearMinus3Amt
Current Year Minus2	$15,367	CurrentYearMinus2Amt
Current Year Minus1	$20,522	CurrentYearMinus1Amt
Current Year	$21,384	CurrentYearAmt
Total	$58,591	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I-A, Line 1 - Direct and Indirect Political Campaign Activities	FormAndLineReferenceDesc
Explanation	DIRECT LOBBYING: We sent letters of support for bills in California that were going to bevoted on, that directly relate to our programs. We also met with legislators onAB 256 and the Vision Act. We also sent letters of support regarding increased policeaccountability here in San Jose to our local City Council members, for immigrantprotections to our local County Board of Supervisors, and for community-based alternatives to incarceration.INDIRECT LOBBYING: We recommended that subscribers to our newsletter and to oursocial media followers that they email and call our legislators to vote on the bills and policiesthat directly related to our mission. We also recommended that they vote forcriminal justice reform bills and policies that promote rehabilitation, public safety,and racial justice.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,016	OtherCostOrOtherBasisAmt
Depreciation	$37,505	DepreciationAmt
Book Value	$97,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,087	OtherCostOrOtherBasisAmt
Depreciation	$150,574	DepreciationAmt
Book Value	$7,513	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,255	OtherCostOrOtherBasisAmt
Depreciation	$3,020	DepreciationAmt
Book Value	$1,235	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,259	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease	Desc
Amt	$100,746	Amt

Field	Value	IRS element (for citing)
Total Liability	$100,746	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,736,583	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,736,583	RevenueSubtotalAmt
Total Revenue Per Form990	$2,736,583	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,102,902	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,102,902	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,102,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private organization within the meaning of Section 509(a) of the Code.The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Executive Director reviews the Form 990 and addresses questions for the professional preparer. He reviews the 990 with members of the board highlighting key areas.
Form 990, Part VI, Section B, Line 12c	Board members are annually asked to disclose any potential conflicts of interest.
Form 990, Part VI, Section B, Line 15a	The organization uses comparability salary data from the web to determine Executive Director's compensation.
Form 990, Part VI, Section B, Line 15b	The Executive Director is the only officer/Board members who receives compensation. The organization uses comparability salary data from the web to determine Executive Director's compensation.
Form 990, Part VI, Section C, Line 19	Governing documents, policies, and financial statements are made available upon request. Documents can be viewed at De-Bug office.