THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-31
- IRS object ID
- 202200909349301525
- Schema version
- 2020v4.1
- 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 | 2022-03-31T17:24:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 640 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770483215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALO ALTO COMMUNITY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE GEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506900370 | PhoneNum |
| Signature | 2022-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | GEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORLEEN S BOUNDS | PreparerPersonNm |
| PTIN | P00287731 | PTIN |
| Phone | 6508571655 | PhoneNum |
| Preparation | 2022-03-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE GEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,263,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALOALTOCOMMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,780,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,224,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,003,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $360 | CYOtherRevenueAmt |
| PY Total Revenue | $1,750,154 | PYTotalRevenueAmt |
| CY Total Revenue | $3,228,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,822,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,175,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,172 | PYOtherExpensesAmt |
| CY Other Expenses | $113,283 | CYOtherExpensesAmt |
| PY Total Expenses | $2,039,363 | PYTotalExpensesAmt |
| CY Total Expenses | $1,403,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$289,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,824,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,926,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,561,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,920,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,550,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PALO ALTO COMMUNITY FUND FOCUSES ON THE UNIQUE NEEDS OF OUR COMMUNITY AND CHANNELS CHARITABLE GIVING OF LOCAL DONORS TO EFFECTIVE ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE IN PALO ALTO, EAST PALO ALTO AND MENLO PARK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,232,996 | ExpenseAmt |
| Grant | $1,175,100 | GrantAmt |
| Desc | THIS YEAR ENDED JUNE 30, 2021, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 80 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY FOR FAMILIES AND INDIVIDUALS THROUGHOUT OUR SERVICE AREA. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR INCLUDED: - SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY ENABLING NONPROFITS WHICH PROVIDE: - COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS, MENTORING AND TUTORING FOR ADULT IMMIGRANTS - HIGH SCHOOL YOUTH WITH LIVE AND VIRTUAL TUTORING AND SERVICE-BASED LEARNING - MIDDLE SCHOOL YOUTH WITH COUNSELING, TUTORING AND MUSIC EDUCATION - ELEMENTARY SCHOOL CHILDREN WITH CHILDCARE, SCIENCE, ART AND MUSIC EDUCATION - ENHANCING COMMUNITY LIFE BY SUPPORTING NONPROFITS THAT PROVIDE: - PEDIATRIC CANCER PATIENTS WITH ART EDUCATION - CHILDREN AND ADULTS WITH PROFESSIONAL THEATER - OUR COMMUNITY WITH CLIMATE CHANGE EDUCATION AND MITIGATION - FAMILIES, CHILDREN AND ADULTS WITH GRIEF COUNSELING AND SUPPORT - UPLIFTING THE VULNERABLE IN OUR COMMUNITY BY ENABLING NONPROFITS TO PROVIDE: - UNHOUSED FAMILIES WITH SAFE SHELTER, SOCIAL SERVICES, FOOD AND A PATH TO PERMANENT HOUSING - RV DWELLERS WITH EDUCATION KITS, WIFI ACCESS, SAFE PARKING AND SOCIAL SERVICES - SENIORS WITH SIMPLE TECHNOLOGY FOR CONNECTING WITH OTHERS AND MEALS - LOW-INCOME FAMILIES WITH RENT RELIEF, LEGAL SERVICES AND MEDICAL AND DENTAL CARE - ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING AND HOUSING ASSISTANCE | Desc |
| Total Program Service Expenses | $1,232,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA VAN DUSEN EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506900370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50634 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA VAN DUSEN | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $0 | $107,567 | $0 | |
| AMY ANDONIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ATTENBOROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BACKSTRAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FIELDS BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NITESH DULLABH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD ELY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE S ERVING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASHA FISCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GIFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCCOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MONDRAGON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIANE NEUKERMANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY RELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSKOPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE RYTINA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA THORP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIE WHEELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GEE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIGRID PINSKY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN FRENCH NEUMAN | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE EMSLIE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $107,567 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,224,501 | AllOtherContributionsAmt |
| Noncash Contributions | $34,640 | NoncashContributionsAmt |
| Total Contributions | $1,224,501 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,139 | TotalRevenueColumnAmt |
| Exclusion | $153,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,885,681 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,850,428 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,428 | TotalRevenueColumnAmt |
| Exclusion | $1,850,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - RENT CREDIT | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $360 | TotalRevenueColumnAmt |
| Exclusion | $360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,228,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,003,927 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,100 | TotalAmt |
| Program Services | $1,175,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,567 | TotalAmt |
| Program Services | $32,270 | ProgramServicesAmt |
| Management And General | $32,270 | ManagementAndGeneralAmt |
| Fundraising | $43,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Program Services | $2,384 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438 | TotalAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,678 | TotalAmt |
| Management And General | $26,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651 | TotalAmt |
| Program Services | $1,803 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES - | $28,860 | $8,637 | $8,708 | $11,515 |
| VISABILITY | $27,294 | $10,698 | $16,596 | |
| ANNUAL CAMPAIGN | $6,883 | $6,883 | ||
| BANK FEES | $5,843 | $253 | $5,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619 | TotalAmt |
| Program Services | $1,724 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $2,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,897 | TotalAmt |
| Program Services | $1,232,996 | ProgramServicesAmt |
| Management And General | $78,936 | ManagementAndGeneralAmt |
| Fundraising | $91,965 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,115 | BOYAmt |
| EOY | $350,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $876 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,710 | BOYAmt |
| EOY | $8,204,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,825 | BOYAmt |
| EOY | $8,561,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912 | BOYAmt |
| EOY | $10,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912 | BOYAmt |
| EOY | $10,437 | 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 | $6,858,578 | BOYAmt |
| EOY | $8,486,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,335 | BOYAmt |
| EOY | $64,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,913 | BOYAmt |
| EOY | $8,550,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,825 | BOYAmt |
| EOY | $8,561,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,824,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$194,834 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $48 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,501 | CurrentTaxYearAmt |
| Total | $4,475,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $157,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,501 | CurrentTaxYearAmt |
| Total | $4,633,267 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,034 | CurrentTaxYearAmt |
| Total | $1,125,614 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,034 | CurrentTaxYearAmt |
| Total | $1,125,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,507,653 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,139 | CurrentTaxYearAmt |
| Total | $794,367 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,139 | CurrentTaxYearAmt |
| Total | $794,367 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,960,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,640 | CurrentTaxYearAmt |
| Total | $5,427,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61170 | PublicSupportPY509Pct |
| Investment Income CY | 0.14640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,810,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,809,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,182 | OtherExpendituresAmt |
| Administrative Expenses | $26,678 | AdministrativeExpensesAmt |
| End Year Balance | $8,204,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,092,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,508 | OtherExpendituresAmt |
| Administrative Expenses | $28,535 | AdministrativeExpensesAmt |
| End Year Balance | $6,810,710 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,868,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$440,468 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,113 | AdministrativeExpensesAmt |
| End Year Balance | $6,403,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,981,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $937,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,397 | OtherExpendituresAmt |
| Administrative Expenses | $22,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,868,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,607,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,321 | OtherExpendituresAmt |
| Administrative Expenses | $20,060 | AdministrativeExpensesAmt |
| End Year Balance | $5,981,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CENTENNIAL FUND | $955,995 | F |
| ENDOWMENT FUND | $7,248,201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,204,196 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,006,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$194,834 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$194,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,201,750 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,678 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,228,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,377,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,377,219 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,678 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,678 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,403,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME AND PRINCIPAL OF THE BOARD DESIGNATED-QUASI-ENDOWMENTS ARE MAINTAINED TO PROVIDE GRANTS TO SELECTED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTH COUNCIL | |||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $30,000 | GENERAL OPERATING SUPPORT |
| EPACENTER | |||||||
| 1950 BAY ROAD | EAST PALO ALTO | CA | 94303 | 472008341 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| RAVENSWOOD FAMILY HEALTH NETWORK | |||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT |
| UNITED HOPE BUILDERS INC | |||||||
| 1852 BAY ROAD | EAST PALO ALTO | CA | 94303 | 843504480 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT |
| CLIMATE RESILIENT COMMUNITIES (ACTERRA) | |||||||
| 3921 EAST BAYSHORE ROAD SUITE 208 | PALO ALTO | CA | 94303 | 237064937 | 501(C)(3) | $3,000 | GENERAL OPERATING SUPPORT |
| ENVIRONMENTAL VOLUNTEERS | |||||||
| 2560 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | 942550385 | 501(C)(3) | $3,000 | GENERAL OPERATING SUPPORT |
| LIFEMOVES | |||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $1,000 | GENERAL OPERATING SUPPORT |
| MENLO SPARK (MULTIPLIER) | |||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | 501(C)(3) | $3,000 | GENERAL OPERATING SUPPORT |
| ABLE WORKS | |||||||
| 1836 BAY ROAD SUITE B | EAST PALO ALTO | CA | 94303 | 202175098 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ACHIEVEKIDS | |||||||
| 3860 MIDDLEFIELD ROAD | PALO ALTO | CA | 94303 | 770412221 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ADA'S CAFE | |||||||
| 839 NORTHAMPTON DRIVE | PALO ALTO | CA | 94303 | 262775579 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ADOLESCENT COUNSELING SERVICE | |||||||
| 643 BAIR ISLAND ROAD SUITE 301 | REDWOOD CITY | CA | 94063 | 510192551 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| AIM HIGH FOR HIGH SCHOOL | |||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ALL STUDENTS MATTER | |||||||
| PO BOX 384 | MENLO PARK | CA | 94026 | 471582614 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ALTA HOUSING | |||||||
| 2595 E BAYSHORE RD SUITE 200 | PALO ALTO | CA | 94303 | 912090479 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ANIMAL ASSISTED HAPPINESS | |||||||
| 1030 E EL CAMINO REAL 279 | SUNNYVALE | CA | 94089 | 264100791 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT |
| ART IN ACTION | |||||||
| 1755 EAST BAYSHORE SUITE 24A | REDWOOD CITY | CA | 94063 | 943342383 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| AVENIDAS | |||||||
| 450 BRYANT ST | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| BEYOND BARRIERS ATHLETIC FOUNDATION | |||||||
| 50 WOODSIDE PLAZA SUITE 426 | REDWOOD CITY | CA | 94061 | 451276113 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| BRING ME A BOOK FOUNDATION | |||||||
| 330 TWIN DOLPHIN DRIVE STE 101 | REDWOOD CITY | CA | 94065 | 770481924 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CALIFORNIA FAMILY FOUNDATION | |||||||
| 50 TERMINAL AVE | MENLO PARK | CA | 94025 | 700053005 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CANOPY | |||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| CASA OF SAN MATEO COUNTY | |||||||
| 330 TWIN DOLPHIN DRIVE 139 | REDWOOD CITY | CA | 94065 | 043849393 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CASSY | |||||||
| 544 VALLEY WAY | MILPITAS | CA | 95035 | 264655116 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| CHILDREN'S HEALTH COUNCIL | |||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| CHRISTMAS BUREAU OF PALO ALTO | |||||||
| PO BOX 51874 | PALO ALTO | CA | 94303 | 237135890 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| COMMUNITY LEGAL SERVICES IN EPA | |||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| CORA | |||||||
| 2211 PALM AVE | SAN MATEO | CA | 94403 | 942481188 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| DREAMCATCHERS | |||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| EAST PALO ALTO ACADEMY FOUNDATION | |||||||
| 2100 GENG RD STE 210 | EAST PALO ALTO | CA | 94303 | 202699147 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| EAST PALO ALTO KIDS FOUNDATION | |||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| EAST PALO ALTO TENNIS & TUTORING | |||||||
| PO BOX 60597 | PALO ALTO | CA | 94306 | 263316879 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| ECUMENICAL HUNGER PROGRAM | |||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| FAMILY GIVING TREE | |||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | 770284682 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| FOUNDATION FOR A COLLEGE EDUCATION | |||||||
| 2160 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 770401635 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| FRESH LIFELINES FOR YOUTH (FLY) | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| HEALTH CONNECTED | |||||||
| 763 GREEN STREET | EAST PALO ALTO | CA | 94303 | 943227947 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| HOME & HOPE | |||||||
| 1720 EL CAMINO REAL SUITE 7 | BURLINGAME | CA | 94010 | 943356735 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| JOBTRAIN | |||||||
| 1200 OBRIEN DRIVE | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| KARA INC | |||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| KARAT SCHOOL PROJECT (KSP) | |||||||
| 801 ALMA ST 313 | PALO ALTO | CA | 94301 | 825036957 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| KIDS & ART FOUNDATION | |||||||
| 1443 HOWARD AVE SUITE 218 | BURLINGAME | CA | 94010 | 271415727 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| LEARNING HOME VOLUNTEERS | |||||||
| 420 BREWSTER AVE | REDWOOD CITY | CA | 94063 | 833036600 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | |||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | 941451894 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| LIVE IN PEACE | |||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | 452301493 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| LOAVES & FISHES FAMILY KITCHEN | |||||||
| 1500 BERGER DRIVE | SAN JOSE | CA | 95112 | 770370874 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| LOVED TWICE | |||||||
| 5627 TELEGRAPH AVENUE SUITE 375 | OAKLAND | CA | 94609 | 943441434 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT |
| MAGICAL BRIDGE FOUNDATION | |||||||
| 552 WAVERLEY ST 200 | PALO ALTO | CA | 94301 | 812377796 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| NUESTRA CASA DE EAST PALO ALTO | |||||||
| 2396 UNIVERSITY AVE | EAST PALO ALTO | CA | 94303 | 464040538 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC | |||||||
| 711 NEVADA STREET | REDWOOD CITY | CA | 94061 | 943397402 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ONE EAST PALO ALTO NEIGHBORHOOD IMPROVEMENT INITIATIVE | |||||||
| 903 WEEKS STREET | EAST PALO ALTO | CA | 94303 | 550816618 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| PALO ALTO ART CENTER FOUNDATION | |||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | 942382459 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| PALO ALTO COMMUNITY CHILD CARE | |||||||
| 3990 VENTURA COURT | PALO ALTO | CA | 94306 | 942242823 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| PENINSULA BRIDGE | |||||||
| 177 BOVET 120 | SAN MATEO | CA | 94402 | 943226017 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| PENINSULA COLLEGE FUND | |||||||
| 526 VALLEY WAY | MILPITAS | CA | 95035 | 264293269 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| PENINSULA HEALTHCARE CONNECTION | |||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| PENINSULA VOLUNTEERS | |||||||
| 800 MIDDLE AVE | MENLO PARK | CA | 94025 | 941294939 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| PETS IN NEED | |||||||
| 871 5TH AVENUE | REDWOOD CITY | CA | 94063 | 946139667 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| PROJECT WEHOPE | |||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| RAVENSWOOD EDUCATION FOUNDATION | |||||||
| 2120 EUCLID AVENUE | EAST PALO ALTO | CA | 94303 | 260166433 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| RAVENSWOOD FAMILY HEALTH NETWORK | |||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| READYSETEXCEL INC | |||||||
| 1330 GREENWOOD AVENUE | PALO ALTO | CA | 94301 | 833195473 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||
| 275 FIFTH STREET | SAN FRANCISCO | CA | 94103 | 942793122 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| RISE TOGETHER EDUCATION | |||||||
| 380 HAMILTON AVE PO BOX 29 | PALO ALTO | CA | 94301 | 474218680 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ROSALIE RENDU CENTER | |||||||
| 2345 PULGAS AVE | EAST PALO ALTO | CA | 94303 | 954709944 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| SAN FRANCISCO 49ERS ACADEMY | |||||||
| 2695 FORDHAM ST | EAST PALO ALTO | CA | 94303 | 943239876 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| SCIENCE IS ELEMENTARY (SIE) | |||||||
| 650 CASTRO ST STE 120 PMB 95531 | MOUNTAIN VIEW | CA | 94041 | 263018469 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| SILICON VALLEY URBAN DEBATE LEAGUE | |||||||
| 502 VALLEY WAY | MILPITAS | CA | 95035 | 471097110 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ST ANTHONY'S PADUA DINING ROOM | |||||||
| 3500 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 943151091 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| ST ELIZABETH SETON SCHOOL | |||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 942734503 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| TAX-AID | |||||||
| 235 MONTGOMERY STREET SUITE 1155 | SAN FRANCISCO | CA | 94104 | 943062518 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| TELEVISIT | |||||||
| 871 BRUCE DR | PALO ALTO | CA | 94303 | 453482229 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT |
| THE PEOPLE'S MUSIC SCHOOL | |||||||
| 931 W EASTWOOD AVE | CHICAGO | IL | 60640 | 510192597 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| THEATREWORKS | |||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | 942831245 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| UPWARD SCHOLARS | |||||||
| 3481 JANICE WAY | PALO ALTO | CA | 94303 | 454128140 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| VIDA VERDE NATURE EDUCATION | |||||||
| 3540 LA HONDA ROAD | SAN GREGORIO | CA | 94074 | 364471996 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED | |||||||
| 2500 EL CAMINO REAL SUITE 100 | PALO ALTO | CA | 94306 | 941196206 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT |
| YOUTH COMMUNITY SERVICE | |||||||
| PO BOX 61000 | PALO ALTO | CA | 94306 | 208099159 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| YOUTH UNITED FOR COMMUNITY ACTION (YUCA) | |||||||
| 2135 CLARKE AVENUE | EAST PALO ALTO | CA | 94303 | 912166435 | 501(C)(3) | $5,100 | GENERAL OPERATING SUPPORT |
| COMMUNITY LEGAL SERVICES IN EPA | |||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $15,000 | COVID RELIEF |
| ECUMENICAL HUNGER PROGRAM | |||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $10,000 | COVID RELIEF |
| KAFENIA PEACE COLLECTIVE | |||||||
| 2090 CORNELL ST | PALO ALTO | CA | 94306 | 833449291 | 501(C)(3) | $20,000 | COVID RELIEF |
| LIFEMOVES | |||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $10,000 | COVID RELIEF |
| LIVE IN PEACE | |||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | 452301493 | 501(C)(3) | $15,000 | COVID RELIEF |
| PALO ALTO COMMUNITY CHILD CARE | |||||||
| 3990 VENTURA COURT | PALO ALTO | CA | 94306 | 942242823 | 501(C)(3) | $10,000 | COVID RELIEF |
| PROJECT WEHOPE | |||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $10,000 | COVID RELIEF |
| ST ELIZABETH SETON SCHOOL | |||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 942734503 | 501(C)(3) | $10,000 | COVID RELIEF |
| RISE-REACHING AND INSPIRING SUCCESS THROUGH EDUCATION | |||||||
| PO BOX 1983 | LOS ALTOS | CA | 94023 | 471278408 | 501(C)(3) | $10,000 | COVID RELIEF |
| GIFT CARD BANK (SOCIAL GOOD FUND) | |||||||
| 395 ATHERTON AVENUE | ATHERTON | CA | 94027 | 461323531 | 501(C)(3) | $25,500 | COVID RELIEF |
| FAMILY GIVING TREE | |||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | 770284682 | 501(C)(3) | $59,500 | COVID RELIEF |
| (no name) | |||||||
| COVID RELIEF | |||||||
| (no name) | |||||||
| COVID RELIEF | |||||||
| LA COMIDA DE CALIFORNIA | |||||||
| 455 EAST CHARLESTON ROAD | PALO ALTO | CA | 94306 | 942170907 | 501(C)(3) | $5,000 | COVID RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO RECEIVING GRANT FUNDS, EACH GRANTEE ORGANIZATION SIGNS A GRANT AGREEMENT WITH THE PALO ALTO COMMUNITY FUND. THIS GRANT AGREEMENT SPECIFICALLY STATES THAT THE GRANTEE MUST USE THE FUNDS FOR THE PURPOSES OUTLINED IN ITS GRANT APPLICATION AND ALL FUNDS NOT USED FOR THAT PURPOSE MUST BE RETURNED. AT THE END OF EACH YEAR, EACH GRANTEE MUST ALSO FILE A FINAL GRANT REPORT THAT OUTLINES WHAT THEY HAVE DONE WITH THE GRANT ALONG WITH ASSOCIATED FINANCIAL STATEMENTS SUPPORTING THEIR USE OF FUNDS FOR THEIR INTENDED PURPOSE. IN ONE OR TWO INCIDENTS OUT OF THE OVER 700 GRANTS WE HAVE MADE OVER THE PAST 41 YEARS WHERE FUNDS WERE NOT APPLIED FOR THEIR INTENDED PURPOSES, THE PALO ALTO COMMUNITY FUND TOOK STEPS TO REVIEW WHAT THEY USED THE FUNDS FOR AND IN ONE INCIDENCE INSISTED THAT THE GRANT FUNDS BE RETURNED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PALO ALTO COMMUNITY FUND FINANCE COMMITTEE, WORKING WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR PROVIDING ALL NECESSARY FINANCIAL DOCUMENTS REQUIRED BY PACF'S TAX PREPARERS IN ORDER TO PREPARE THE YEARLY TAX FORM 990. ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT, EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE WILL REVIEW IT FOR ACCURACY. ONCE FINALIZED, THE PRESIDENT, OR THE PRESIDENT'S DESIGNEE, WILL SIGN THE RETURN AND FILE IT WITH THE IRS. EACH VOTING MEMBER OF PACF'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PALO ALTO COMMUNITY FUND MONITORS THIS POLICY BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PALO ALTO COMMUNITY FUND DOES NOT HAVE ANY FULL TIME EMPLOYEES. SALARIES FOR PART-TIME EMPLOYEES ARE COMPARABLE TO SIMILAR POSITIONS IN OTHER NONPROFITS AND ARE MODEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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