FURP.ORG / PUBLIC DATA EXPLORER

DESTINATION HOME SV: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DESTINATION HOME SV (EIN 82-3353174)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349315506
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T13:31:10-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1750 N St Paul Suite 850AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752013246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah ValenciaPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2022-11-15SignatureDt
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah ValenciaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,349,546GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,845,209PYContributionsGrantsAmt
CY Contributions Grants$45,626,449CYContributionsGrantsAmt
PY Program Service Revenue$40,000PYProgramServiceRevenueAmt
CY Program Service Revenue$87,142CYProgramServiceRevenueAmt
PY Investment Income$1,094,105PYInvestmentIncomeAmt
CY Investment Income$635,955CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,979,314PYTotalRevenueAmt
CY Total Revenue$46,349,546CYTotalRevenueAmt
PY Grants And Similar Paid$39,587,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,812,026CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,827,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,638,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,268,163CYTotalFundraisingExpenseAmt
PY Other Expenses$4,632,650PYOtherExpensesAmt
CY Other Expenses$7,677,404CYOtherExpensesAmt
PY Total Expenses$46,047,210PYTotalExpensesAmt
CY Total Expenses$32,128,037CYTotalExpensesAmt
PY Revenues Less Expenses$16,932,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,221,509CYRevenuesLessExpensesAmt
Total Assets BOY$58,291,622TotalAssetsBOYAmt
Total Assets EOY$71,636,859TotalAssetsEOYAmt
Total Liabilities BOY$1,357,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$761,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,934,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,875,519NetAssetsOrFundBalancesEOYAmt
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$26,869,970ExpenseAmt
Grant$19,908,111GrantAmt
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$1,737,738ExpenseAmt
Grant$1,287,500GrantAmt
Revenue$87,142RevenueAmt
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$831,975ExpenseAmt
Grant$616,415GrantAmt
Revenue$0RevenueAmt
DescWORKFORCE DEVELOPMENT: SERVICES THAT SUPPORT THE DEVELOPMENT OF LIVING-WAGE EMPLOYMENT OPPORTUNITIES FOR HOMELESS AND FORMERLY HOMELESS INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,439,683TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line12440 West El Camino Real 300AddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd

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)$381,073$0$46,786
Miguel Marquez
Director/Treasurer0.50Yes (X)Yes (X)$0$0$0
Claudine Sipili
Director0.50Yes (X)$1,520$0$0
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
Katherine Harasz
Director (Until 4/2021)0.50Yes (X)$0$0$0
Louis Chicoine
Director0.50Yes (X)$0$0$0
Nicole Taylor
Director0.541.0Yes (X)$0$996,341$51,795
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 Officer0.541.5Yes (X)$0$255,445$31,552
Chad Bojorquez
Chief Program Officer40.00$192,894$0$31,533Yes (X)
Ray Bramson
Chief Operating Officer40.00$237,271$0$39,652Yes (X)
David Low
Director of Policy and Communications40.00$172,492$0$19,776Yes (X)
Lenita Wheeler
Director, Strategic Initiatives40.00$124,879$0$6,659Yes (X)
Maia Bookoff
Development Officer40.00$112,458$0$5,708Yes (X)
Maureen Damrel
Senior Initiatives Officer40.00$117,002$0$19,200Yes (X)
Robert Stromberg
Project Manager, Housing Ready Communities40.00$109,345$0$13,928Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,448,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,251,786TotReportableCompRltdOrgAmt
Total Other Compensation$266,589TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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 Line1Silicon Valley Community FoundationBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12440 West El Camino RealAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
ServicesManagement ServicesServicesDesc
Compensation$304,054CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$6,196,333RelatedOrganizationsAmt
Government Grants$9,842,710GovernmentGrantsAmt
All Other Contributions$29,587,406AllOtherContributionsAmt
Noncash Contributions$7,106,349NoncashContributionsAmt
Total Contributions$45,626,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Related Investment FeesDesc
Total Revenue Column$87,142TotalRevenueColumnAmt
Related Or Exempt Func Income$87,142RelatedOrExemptFuncIncomeAmt

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$87,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,481TotalRevenueColumnAmt
Exclusion$578,481ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,474SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,474SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,474TotalRevenueColumnAmt
Exclusion$57,474ExclusionAmt

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$46,349,546TotalRevenueColumnAmt
Related Or Exempt Func Income$87,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$635,955ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,812,026TotalAmt
Program Services$21,812,026ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$930,727TotalAmt
Program Services$698,425ProgramServicesAmt
Management And General$116,151ManagementAndGeneralAmt
Fundraising$116,151FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,447,724TotalAmt
Program Services$1,085,794ProgramServicesAmt
Management And General$180,965ManagementAndGeneralAmt
Fundraising$180,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,338TotalAmt
Program Services$17,504ProgramServicesAmt
Management And General$2,917ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,290TotalAmt
Program Services$71,468ProgramServicesAmt
Management And General$11,911ManagementAndGeneralAmt
Fundraising$11,911FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,528TotalAmt
Program Services$106,146ProgramServicesAmt
Management And General$17,691ManagementAndGeneralAmt
Fundraising$17,691FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$304,054TotalAmt
Program Services$152,027ProgramServicesAmt
Management And General$152,027ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,490TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,301TotalAmt
Program Services$2,475ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,453TotalAmt
Management And General$22,227ManagementAndGeneralAmt
Fundraising$22,226FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,760TotalAmt
Program Services$189,940ProgramServicesAmt
Management And General$31,910ManagementAndGeneralAmt
Fundraising$31,910FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,855TotalAmt
Program Services$56,139ProgramServicesAmt
Management And General$9,358ManagementAndGeneralAmt
Fundraising$9,358FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,796TotalAmt
Program Services$16,348ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt
Fundraising$2,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,403TotalAmt
Program Services$64,801ProgramServicesAmt
Management And General$10,801ManagementAndGeneralAmt
Fundraising$10,801FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,158TotalAmt
Program Services$131,368ProgramServicesAmt
Management And General$21,895ManagementAndGeneralAmt
Fundraising$21,895FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$98ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,226TotalAmt
Program Services$75,920ProgramServicesAmt
Management And General$12,653ManagementAndGeneralAmt
Fundraising$12,653FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,669TotalAmt
Program Services$8,001ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$6,586,473$4,939,855$823,309$823,309
Dues & Subscriptions$3,775$2,831$472$472
Bank, Credit Card & Filing Fees$3,181$2,387$397$397
Volunteer & Donor Appreciation$2,680$2,012$334$334

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$32,128,037TotalAmt
Program Services$29,439,683ProgramServicesAmt
Management And General$1,420,191ManagementAndGeneralAmt
Fundraising$1,268,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$8,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,287,911BOYAmt
EOY$5,372,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,349BOYAmt
EOY$417,090EOYAmt

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
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$18,517,145BOYAmt
EOY$47,192,265EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,651,389BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,608,828BOYAmt
EOY$18,647,068EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,291,622BOYAmt
EOY$71,636,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,748BOYAmt
EOY$430,340EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,129,399BOYAmt
EOY$331,000EOYAmt

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$1,357,147BOYAmt
EOY$761,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,619,870BOYAmt
EOY$65,559,714EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,314,605BOYAmt
EOY$5,315,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,934,475BOYAmt
EOY$70,875,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,291,622BOYAmt
EOY$71,636,859EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,221,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$278,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,601OtherChangesInNetAssetsAmt
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 2021, the organization paid staff $6,597 for grassroots lobbying and $11,775 for direct lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Program Related Investments$12,811,918F
Program Related Investments - Long Term$5,835,150F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$18,647,068TotalBookValueProgramRltdAmt
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 (43 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)$10,000$0N/AN/AHousing and Transportation
Asian American Community Center of Santa Clara County
1683 Hillsdale AvenueSan JoseCA95124760711301501(c)(3)$174,946$0N/AN/AHuman Services
Bill Wilson Center
3490 The AlamedaSanta ClaraCA95050942221849501(c)(3)$241,448$0N/AN/AHuman Services
Carry the Vision
7365 Monterey St Off 3GilroyCA95020010952753501(c)(3)$256,089$0N/AN/AHuman Services
Catholic Charities of Santa Clara County
2625 Zanker RdSan JoseCA951342107942762269501(c)(3)$388,408$0N/AN/AHuman Services
Child Advocates of Silicon Valley Inc
509 Valley WayMilpitasCA95035770250773501(c)(3)$35,481$0N/AN/AHuman Services
City of Morgan Hill
17575 Peak AvenueMorgan HillCA95037City Government$150,000$0N/AN/AHousing and Transportation
City of Mountain View
500 Castro StMountain ViewCA940397540City Government$150,000$0N/AN/AHousing and TransportationPO Box 7540
City of San Jose
200 E Santa Clara StSan JoseCA95113City Government$180,000$0N/AN/AHousing and Transportation
CityTeam Ministries
2306 Zanker RoadSan JoseCA95131941501265501(c)(3)$7,550$0N/AN/AHuman Services
Deaf Counseling Advocacy & Referral Agency
14895 East 14th Street Suite 200San LeandroCA945782926946104039501(c)(3)$41,153$0N/AN/AHuman Services
Downtown Streets Inc
1671 The AlamedaSan JoseCA95126205242330501(c)(3)$40,000$0N/AN/AHuman Services
Family Supportive Housing Inc
692 North King RoadSan JoseCA95133770106237501(c)(3)$11,000$0N/AN/AHuman Services
First Community Housing
75 East Santa Clara StreetSan JoseCA95113770119210501(c)(3)$106,000$0N/AN/AHousing and TransportationSuite 1300
Friends of Hue Foundation
PO Box 1823San JoseCA95109770543081501(c)(3)$135,862$0N/AN/AHuman Services
Gardner Family Health Network Inc
160 East Virginia Street Suite 100San JoseCA95112941743078501(c)(3)$11,000$0N/AN/AHuman Services
Gilroy Compassion Center
PO Box 233GilroyCA95021452189365501(c)(3)$71,707$0N/AN/AHuman Services
Grace Solutions
484 E San Fernando StreetSan JoseCA95112821581590501(c)(3)$126,397$0N/AN/AHuman Services
Healing Grove Health Center Foundation Inc
226 W Alma AvenueSan JoseCA95110844620762501(c)(3)$413,380$0N/AN/AHuman Services
International Rescue Committee Inc
440 Grand Ave 500OaklandCA94610135660870501(c)(3)$25,387$0N/AN/AHuman Services
JobTrain Inc
1200 OBrien DriveMenlo ParkCA94025941712371501(c)(3)$615,415$0N/AN/AWorkforce Development
Korean American Community Services Inc
1800-B Fruitdale AveSan JoseCA95128942659848501(c)(3)$41,961$0N/AN/AHuman Services
Latinas Contra Cancer
255 North Market Street Suite 175San JoseCA95110562412069501(c)(3)$5,235$0N/AN/AHuman Services
Latinos United for a New America
1692 Story Rd Space 225San JoseCA95122465043077501(c)(3)$53,551$0N/AN/AHuman Services
Midtown Family Services
1275 S Winchester Blvd Unit GSan JoseCA95128465507578501(c)(3)$174,195$0N/AN/AHuman Services
PARS Equality Center
PO Box 1383Menlo ParkCA94026272969900501(c)(3)$91,452$0N/AN/AHuman Services
Resources for Community Development
2220 Oxford StreetBerkeleyCA94704942952466501(c)(3)$250,000$0N/AN/AHousing and Transportation
Roots Community Health Center
9925 International Blvd 5OaklandCA94603262583954501(c)(3)$108,880$0N/AN/AHuman Services
Sacred Heart Community Service
1381 South First StreetSan JoseCA95110237179787501(c)(3)$16,482,417$0N/AN/AHuman Services
San Francisco Information Clearinghouse
325 Clementina StreetSan FranciscoCA94103943102891501(c)(3)$15,000$0N/AN/AHousing and Transportation
San Jose Bridge Communities
1226 Locust StreetSan JoseCA95110812517132501(c)(3)$16,180$0N/AN/AHuman Services
San Jose News Bureau
1900 Camden Avenue Suite 101San JoseCA95124825355128501(c)(3)$10,000$0N/AN/AHousing and Transportation
Santa Clara County Office of Supportive Housing
2310 North 1st Street Suite 201San JoseCA95131County Goverment$400,000$0N/AN/AHousing and Transportation
Sewa International Inc
PO Box 820867HoustonTX772820867200638718501(c)(3)$149,457$0N/AN/AHuman Services
Silicon Valley Independent Living Center
25 N 14th Street 1000San JoseCA95112942332246501(c)(3)$80,225$0N/AN/AHuman Services
Sunday Friends Foundation
645 Wool Creek DriveSan JoseCA95112770518937501(c)(3)$107,784$0N/AN/AHuman Services2nd Floor Suite A
SV Home
350 West Julian Street 5San JoseCA95110814755729501(c)(3)$15,000$0N/AN/AHousing and Transportation
Teen Success Inc
508 Valley WayMilpitasCA95035450702884501(c)(3)$53,337$0N/AN/AHuman Services
The Health Trust
3180 Newberry Drive Suite 200San JoseCA95118946050231501(c)(3)$268,119$0N/AN/AHuman Services
The Particular Council of the Society of St Vincent De Paul
PO Box 5579San JoseCA951505579941358301501(c)(3)$77,829$0N/AN/AHuman Services
Vietnamese Voluntary Foundation Inc
2072 Lucretia AveSan JoseCA95122942764504501(c)(3)$131,059$0N/AN/AHuman Services
VMC Foundation
2400 Clove DriveSan JoseCA95128770187890501(c)(3)$20,000$0N/AN/AHuman Services
Working Partnerships USA
2302 Zanker RoadSan JoseCA95131770387535501(c)(3)$15,000$0N/AN/AHuman Services
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt
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$380,197$0$0$0$876$0$34,000$0$12,786$0$427,859$0$0$0
Nicole Taylor
Director$0$869,114$0$125,000$0$2,227$0$34,000$0$17,795$0$1,048,136$0$0
Sarah Valencia
Chief Financial Officer$0$251,985$0$3,057$0$403$0$12,895$0$18,657$0$286,997$0$0
Chad Bojorquez
Chief Program Officer$192,723$0$0$0$171$0$10,047$0$21,486$0$224,427$0$0$0
Ray Bramson
Chief Operating Officer$237,057$0$0$0$214$0$25,913$0$13,739$0$276,923$0$0$0
David Low
Director of Policy and Communications$172,359$0$0$0$133$0$13,453$0$6,323$0$192,268$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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$7,106,349NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 31 GIFT ACCEPTANCE POLICYTHE SUPPORTED ORGANIZATION, SILICON VALLEY COMMUNITY FOUNDATION, HAS A GIFT ACCEPTANCE POLICY WHEREBY IT REVIEWS ALL NONSTANDARD CONTRIBUTIONS FOR ITS SUPPORTING ORGANIZATIONS.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded - Number of contributors.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Executive Vice President of Finance and Operations, 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, ON A CD OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPresent Value adjustment for Grants - -1601;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040205205488GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)7NAfalse
WILLIAM H CILKER FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770479067GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE DIRK AND CHARLENE KABCENELL FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040721563142GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
RAISING A READER
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040943390149GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE REAL ESTATE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040043701887GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SKOLL FUND
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770528216GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE SOBRATO FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040800091312GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
THE CHONG-MOON LEE FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770414442GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
INTERVALIEN FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040900899545GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
NEUBAUER FAMILY CHARITABLE TRUST
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040813609752GRANTS & COMMUNITY LEADERSHIPPA501(c)(3)Type ISVCFfalse
DRISCOLL FAMILY FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040770430921GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
SHUCHMAN LESSER FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040820637263GRANTS & COMMUNITY LEADERSHIPDE501(c)(3)Type ISVCFfalse
K18N FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040873826691GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
BIOME GLOBAL FOUNDATION
2440 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94040874110945GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse
ENTREPRENEURS' FOUNDATION
2441 WEST EL CAMINO REAL 300MOUNTAIN VIEWCA94041943267369GRANTS & COMMUNITY LEADERSHIPCA501(c)(3)Type ISVCFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
ICONIQ Access 41 (XLI)
394 Pacific Avenue 2nd FloorSan FranciscoCA94111473148077InvestmentCANAN/A
ICQ CPE I-B LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111812686821InvestmentCANAN/A
ICONIQ DC Fund I Feeder (TE) LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111813354580InvestmentCANAN/A
ICQ CPE 2018 B LP
394 Pacific Avenue 2nd FloorSan FranciscoCA94111822693176InvestmentCANAN/A
ICQ CPE 2019 B LP
394 Pacific Avenue 2nd FLoorSan FranciscoCA94111831825403InvestmentCANAN/A
ICONIQ CVC 2019 B LP
394 PACIFIC AVENUESAN FRANCISCOCA94111831864397INVESTMENTCANAN/A2nd Floor
METIS EQUITY TRUST - METIS EQUITY GLOBAL EQUITY INDEX PORTFOLIO
3170 4TH AVENUE STE 200SAN DIEGOCA92103853352647INVESTMENTCASVCFN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Clearlake Opportunities Partners (E-Offshore) LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 Wilshire Blvd Suite 800AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
EIN352533262EIN
Primary ActivitiesInvestmentPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
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