THE PALO ALTO COMMUNITY FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE PALO ALTO COMMUNITY FUND (EIN 77-0483215)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-29
- IRS object ID
- 202130299349301328
- Schema version
- 2019v5.1
- 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 | 2021-01-29T15:31:46-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 330 TWIN DOLPHIN DR NO 151 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA RELLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6506900370 | PhoneNum |
| Signature | 2021-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORLEEN S BOUNDS | PreparerPersonNm |
| PTIN | P00287731 | PTIN |
| Phone | 6508571655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $2,027,468 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $217,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,780,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,528 | PYInvestmentIncomeAmt |
| CY Investment Income | -$30,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $306,831 | PYTotalRevenueAmt |
| CY Total Revenue | $1,750,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $457,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,822,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,469 | PYOtherExpensesAmt |
| CY Other Expenses | $146,172 | CYOtherExpensesAmt |
| PY Total Expenses | $524,452 | PYTotalExpensesAmt |
| CY Total Expenses | $2,039,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$217,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,236,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,926,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,231,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,920,913 | 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 | $1,863,403 | ExpenseAmt |
| Grant | $1,822,587 | GrantAmt |
| Desc | THIS YEAR ENDED JUNE 30, 2020, THE PALO ALTO COMMUNITY FUND (PACF) WAS PROUD TO BE ABLE TO SUPPORT 63 LOCAL COMMUNITY NONPROFIT ORGANIZATIONS WHICH ARE ADDRESSING A WIDE VARIETY OF CHALLENGES AND IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THREE OF THE KEY FOCUS AREAS PACF SUPPORTED AND SOME OF THE PROGRAMS SUPPORTED IN EACH FOCUS AREA THIS YEAR WERE: - ENHANCING AND SUPPORTING EDUCATIONAL SUCCESS THROUGHOUT OUR COMMUNITY BY PROVIDING - TEACHERS WITH DISTANCE LEARNING ASSISTANCE - COMMUNITY COLLEGE STUDENTS WITH SCHOLARSHIPS AND TUTORING FOR ADULT IMMIGRANTS - HIGH SCHOOL YOUTH WITH VIRTUAL TUTORING AND LEARNING HUBS - MIDDLE SCHOOL YOUTH WITH COUNSELING AND DISTANCE LEARNING ASSISTANCE - ELEMENTARY SCHOOL CHILDREN WITH CHILDCARE AND DISTANCE LEARNING ASSISTANCEBUILDING WELLNESS THROUGHOUT LIFE AND THROUGHOUT OUR COMMUNITY BY PROVIDING - HOMELESS ADULTS WITH MOBILE HYGIENE AND HEALTHCARE - ADULTS AND FRONTLINE WORKERS WITH GRIEF COUNSELING - ADULTS AND CHILDREN WITH DISABILITIES WITH JOB TRAINING, ASSISTIVE TECHNOLOGY FOR THE BLIND, AND HOUSING OPPORTUNITIES - FAMILIES WITH MEALS AND GROCERIES - CHILDREN OF ALL AGES WITH ART AND MUSIC OPPORTUNITIES - HIGH SCHOOL YOUTH WITH OPPORTUNITIES TO PROVIDE COMMUNITY SERVICEPARTICIPATING IN RESOLVING COMMUNITY CONCERNS BY PROVIDING - SENIORS VIRTUAL CLASSES, MEALS AND WEEKLY CHECK INS - LOW INCOME FAMILIES WITH RENT RELIEF AND LEGAL SERVICES - SCHOOL CHILDREN WITH TOOLS TO DEAL WITH THE IMPACT OF THE PANDEMIC | Desc |
| Total Program Service Expenses | $1,863,403 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 330 TWIN DOLPHIN DRIVE SUITE 151 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELISSA RELLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE GEE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANIE WHEELER | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIGRID PINSKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMMIE VAIL | ||||||
| EXECUTIVE DIRECTOR | 25.00 | Yes (X) | $0 | $69,534 | $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 | |
| PAM BRANDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHANCELLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ANDONIAN | ||||||
| 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 | |
| KAREN FRENCH NEUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GIFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE HWANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MCCOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE EMSLIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIANE NEUKERMANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSKOPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE RUSSELL | ||||||
| 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 | |
| LAUREN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MONDRAGON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $69,534 | 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 | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,630 | FundraisingAmt |
| All Other Contributions | $1,729,842 | AllOtherContributionsAmt |
| Noncash Contributions | $20,950 | NoncashContributionsAmt |
| Total Contributions | $1,780,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,923 | TotalRevenueColumnAmt |
| Exclusion | $174,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,593 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$205,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$205,241 | TotalRevenueColumnAmt |
| Exclusion | -$205,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,587 | TotalAmt |
| Program Services | $1,822,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,534 | TotalAmt |
| Program Services | $34,766 | ProgramServicesAmt |
| Management And General | $17,384 | ManagementAndGeneralAmt |
| Fundraising | $17,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090 | TotalAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,534 | TotalAmt |
| Management And General | $28,534 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,204 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $709 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403 | TotalAmt |
| Program Services | $851 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
| Fundraising | $851 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH/VISI | $43,636 | $43,636 | ||
| PROFESSIONAL SERVICES - | $23,375 | $23,375 | ||
| BANK FEES | $7,997 | $7,997 | ||
| DATABASE SOFTWARE & SUP | $7,615 | $5,331 | $1,142 | $1,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
| Fundraising | $12,957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,363 | TotalAmt |
| Program Services | $1,863,403 | ProgramServicesAmt |
| Management And General | $84,737 | ManagementAndGeneralAmt |
| Fundraising | $91,223 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,289 | BOYAmt |
| EOY | $116,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092,107 | BOYAmt |
| EOY | $6,810,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,467 | BOYAmt |
| EOY | $6,926,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741 | BOYAmt |
| EOY | $5,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741 | BOYAmt |
| EOY | $5,912 | 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 | $7,181,476 | BOYAmt |
| EOY | $6,858,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,250 | BOYAmt |
| EOY | $62,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,231,726 | BOYAmt |
| EOY | $6,920,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,467 | BOYAmt |
| EOY | $6,926,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729,842 | CurrentTaxYearAmt |
| Total | $3,768,726 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,110 | CurrentTaxYearAmt |
| Total | $157,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,952 | CurrentTaxYearAmt |
| Total | $3,926,046 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,198 | CurrentTaxYearAmt |
| Total | $1,092,009 | 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 | $250,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,198 | CurrentTaxYearAmt |
| Total | $1,092,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,834,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,923 | CurrentTaxYearAmt |
| Total | $707,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,923 | CurrentTaxYearAmt |
| Total | $707,263 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,960,875 | CurrentTaxYearAmt |
| Total | $4,633,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53210 | PublicSupportPY509Pct |
| Investment Income CY | 0.15260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21200 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,585,976 | BeginningYearBalanceAmt |
| Contributions | $182,451 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,739 | AdministrativeExpensesAmt |
| End Year Balance | $5,607,896 | 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 | $756,101 | F |
| ENDOWMENT FUND | $6,054,609 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,810,710 | TotalBookValueSecuritiesAmt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POKER TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $56,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,480 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,480 | FoodAndBeverageEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $56,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,480 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,480 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 49ERS ACADEMY | ||||||||
| 2695 FORDHAM ST | EAST PALO ALTO | CA | 94303 | 943239876 | 501(C)(3) | $5,000 | COVID-19 RELIEF | |
| ADA'S CAFE | ||||||||
| 839 NORTHAMPTON DRIVE | PALO ALTO | CA | 94303 | 262775579 | 501(C)(3) | $15,000 | COVID-19 RELIEF | |
| AVENIDAS | ||||||||
| 450 BRYANT ST | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | $20,000 | COVID-19 RELIEF | |
| BOYS & GIRLS CLUBS OF THE PENINSULA | ||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | 941552134 | 501(C)(3) | $40,000 | COVID-19 RELIEF | |
| CHILDREN'S HEALTH COUNCIL | ||||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $20,000 | COVID-19 RELIEF | |
| COMMUNITY LEGAL SERVICES IN EPA | ||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $100,000 | COVID-19 RELIEF | |
| CORA | ||||||||
| 2211 PALM AVE | SAN MATEO | CA | 94403 | 942481188 | 501(C)(3) | $20,000 | COVID-19 RELIEF | |
| DOWNTOWN STREETS TEAM | ||||||||
| 231 GRANT AVE | PALO ALTO | CA | 94306 | 205242330 | 501(C)(3) | $15,000 | COVID-19 RELIEF | |
| DREAMCATCHERS | ||||||||
| PO BOX 60902 | PALO ALTO | CA | 94306 | 800257191 | 501(C)(3) | $55,000 | COVID-19 RELIEF | |
| EAST PALO ALTO KIDS FOUNDATION | ||||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $5,000 | COVID-19 RELIEF | |
| ECUMENICAL HUNGER PROGRAM | ||||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $40,000 | COVID-19 RELIEF | |
| FAMILY GIVING TREE | ||||||||
| SOBRATO CENTER FOR NONPROFITS | MILPITAS | CA | 95035 | 770284682 | 501(C)(3) | $25,000 | COVID-19 RELIEF | |
| KAFENIA PEACE COLLECTIVE | ||||||||
| 2090 CORNELL ST | PALO ALTO | CA | 94306 | 833449291 | 501(C)(3) | $80,881 | COVID-19 RELIEF | |
| KARA INC | ||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $10,000 | COVID-19 RELIEF | |
| LA COMIDA DE CALIFORNIA | ||||||||
| 455 EAST CHARLESTON ROAD | PALO ALTO | CA | 94306 | 942170907 | 501(C)(3) | $32,750 | COVID-19 RELIEF | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $275,000 | COVID-19 RELIEF | |
| LIVE IN PEACE | ||||||||
| 321 BELL ST | EAST PALO ALTO | CA | 94303 | 452301493 | 501(C)(3) | $87,500 | COVID-19 RELIEF | |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | ||||||||
| POBOX 584 | MENLO PARK | CA | 94026 | 942871701 | 501(C)(3) | $25,000 | COVID-19 RELIEF | |
| PALO ALTO COMMUNITY CHILD CARE | ||||||||
| 3990 VENTURA COURT | PALO ALTO | CA | 94306 | 942242823 | 501(C)(3) | $15,000 | COVID-19 RELIEF | |
| PENINSULA HEALTHCARE CONNECTION | ||||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | $20,000 | COVID-19 RELIEF | |
| PROJECT WEHOPE | ||||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $25,000 | COVID-19 RELIEF | |
| RAVENSWOOD EDUCATION FOUNDATION | ||||||||
| PO BOX 396 | MENLO PARK | CA | 94025 | 260166433 | 501(C)(3) | $40,000 | COVID-19 RELIEF | |
| RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER | ||||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $20,000 | COVID-19 RELIEF | |
| SAN JOSE STATE UNIVERSITY | ||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 770387618 | 501(C)(3) | $6,000 | COVID-19 RELIEF | |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 4001 N FIRST STREET | SAN JOSE | CA | 95134 | 942914101 | 501(C)(3) | $35,000 | COVID-19 RELIEF | |
| ST ANTHONY'S PADUA DINING ROOM | ||||||||
| 3500 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 943151091 | 501(C)(3) | $35,000 | COVID-19 RELIEF | |
| ST ELIZABETH SETON SCHOOL | ||||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 942734503 | 501(C)(3) | $10,000 | COVID-19 RELIEF | |
| 49ERS ACADEMY | ||||||||
| 2695 FORDHAM ST | EAST PALO ALTO | CA | 94303 | 943239876 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| ADOLESCENT COUNSELING SERVICE | ||||||||
| 643 BAIR ISLAND ROAD SUITE 301 | REDWOOD CITY | CA | 94063 | 510192551 | 501(C)(3) | $15,000 | OUTLET PROGRAM | |
| ALL STUDENTS MATTER | ||||||||
| PO BOX 384 | MENLO PARK | CA | 94026 | 471582614 | 501(C)(3) | $12,000 | LITERACY INTERVENTION PROGRAM | |
| ALTA HOUSING PREVIOUSLY PALO ALTO HOUSING | ||||||||
| 2595 E BAYSHORE RD SUITE 200 | PALO ALTO | CA | 94303 | 912090479 | 501(C)(3) | $7,000 | OPERATING SUPPORT | |
| ART IN ACTION | ||||||||
| 3925 BOHANNON DRIVE SUITE 300 | MENLO PARK | CA | 94025 | 943342383 | 501(C)(3) | $15,000 | GRANT VISUAL ARTS EDU PROGRAM | |
| AVENIDAS | ||||||||
| 450 BRYANT ST | PALO ALTO | CA | 94301 | 941480548 | 501(C)(3) | $15,000 | ONE-TO-ONE CASE MGMT SERVICES | |
| BEECHWOOD SCHOOL | ||||||||
| 50 TERMINAL AVE | MENLO PARK | CA | 94025 | 770053005 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| BOYS & GIRLS CLUBS OF THE PENINSULA | ||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | 941552134 | 501(C)(3) | $15,000 | SUMMER LEARNING PROGRAM | |
| BRING ME A BOOK | ||||||||
| SOBRATO CENTER FOR NONPROFITS | REDWOOD CITY | CA | 94065 | 770481924 | 501(C)(3) | $15,000 | BOOK ACCESS TO YOUNG CHILDREN | |
| CANOPY | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 010565752 | 501(C)(3) | $25,000 | OPERATING SUPPORT | |
| CASSY | ||||||||
| 544 VALLEY WAY | MILPITAS | CA | 95035 | 264655116 | 501(C)(3) | $15,000 | YOUTH MENTAL HEALTH PROGRAM | |
| CHRISTMAS BUREAU OF PALO ALTO | ||||||||
| PO BOX 51874 | PALO ALTO | CA | 94303 | 237135890 | 501(C)(3) | $8,000 | CAMPAIGN MATERIALS POSTAGE & PRINTING | |
| COMMUNITY LEGAL SERVICES IN EPA | ||||||||
| 1861 BAY ROAD | EAST PALO ALTO | CA | 94303 | 223866910 | 501(C)(3) | $50,000 | HOUSING WORKSHOPS | |
| CORA | ||||||||
| 2211 PALM AVE | SAN MATEO | CA | 94403 | 942481188 | 501(C)(3) | $15,000 | FAMILY CENTERED MENTAL HEALTH PROGRAM | |
| EAST PALO ALTO ACADEMY FOUNDATION | ||||||||
| 2100 GENG RD STE 210 | EAST PALO ALTO | CA | 94303 | 202699147 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| EAST PALO ALTO KIDS FOUNDATION | ||||||||
| PO BOX 50542 | PALO ALTO | CA | 94303 | 770359913 | 501(C)(3) | $12,500 | EDUCATOR MICRO GRANTS | |
| EAST PALO ALTO YMCA | ||||||||
| 550 BELL STREET | EAST PALO ALTO | CA | 94303 | 941156318 | 501(C)(3) | $10,000 | FULL STEAM AHEAD | |
| ENVIRONMENTAL VOLUNTEERS | ||||||||
| 2560 EMBARCADERO ROAD | PALO ALTO | CA | 94303 | 942250385 | 501(C)(3) | $5,000 | FIELD TRIP TRANSPORTATION FUND | |
| FRESH LIFELINES FOR YOUTH (FLY) | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501(C)(3) | $17,500 | OPERATING SUPPORT | |
| FRIENDS OF PALO ALTO JR MUSEUM & ZOO | ||||||||
| 4050 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 770296155 | 501(C)(3) | $15,000 | SCIENCE OUTREACH PROGRAM | |
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | ||||||||
| 500 WASHINGTON ST 250 | SAN FRANCISCO | CA | 94111 | 943088881 | 501(C)(3) | $15,000 | NEIGHBORHOOD REVITALIZATION PROGRAM | |
| HEALTH CONNECTED | ||||||||
| 763 GREEN STREET | EAST PALO ALTO | CA | 94303 | 943227947 | 501(C)(3) | $15,000 | RAVENSWOOD SEXUAL HEALTH EDUCATION PROJECT | |
| HOME & HOPE | ||||||||
| 1720 EL CAMINO REAL SUITE 7 | BURLINGAME | CA | 94010 | 943356735 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| JOBTRAIN | ||||||||
| 1200 OBRIEN DRIVE | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $15,000 | CAREER TRAINING, JOB PLACEMENT | |
| KARA INC | ||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 942431483 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| KIDS & ART FOUNDATION | ||||||||
| 1443 HOWARD AVE SUITE 218 | BURLINGAME | CA | 94010 | 271415727 | 501(C)(3) | $13,300 | OPERATING SUPPORT | |
| LEGAL AID SOCIETY OF SAN MATEO COUNTY | ||||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | 941451894 | 501(C)(3) | $20,000 | PENINSULA FAMILY ADVOCACY PROGRAM | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $15,000 | REFURBISH COMPUTER LAB | |
| LITLAB | ||||||||
| 120 LINDEN STREET | OAKLAND | CA | 94607 | 472116172 | 501(C)(3) | $15,000 | LITERACY AND NUMERACY DEVELOPMENT | |
| MUSIC IN THE SCHOOLS FOUNDATION | ||||||||
| PO BOX 60012 | PALO ALTO | CA | 94306 | 912152501 | 501(C)(3) | $10,000 | MUSIC EDU | |
| NUESTRA CASA DE EAST PALO ALTO | ||||||||
| 2396 UNIVERSITY AVE | EAST PALO ALTO | CA | 94303 | 943255070 | 501(C)(3) | $15,000 | ADULT ESL INSTRUCTION | |
| OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC | ||||||||
| 711 NEVADA STREET | REDWOOD CITY | CA | 94061 | 943397402 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| ONE EAST PALO ALTO | ||||||||
| 903 WEEKS STREET | EAST PALO ALTO | CA | 94303 | 550816618 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| PALO ALTO ART CENTER FOUNDATION | ||||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | 942382459 | 501(C)(3) | $15,000 | CULTURAL KALEIDOSCOPE | |
| PARCA | ||||||||
| 800 AIRPORT BL 320 | BURLINGAME | CA | 94010 | 943039902 | 501(C)(3) | $7,500 | PAGE MILL COURT | |
| PENINSULA HEALTHCARE CONNECTION | ||||||||
| 33 ENCINA AVENUE 103 | PALO ALTO | CA | 94301 | 202886131 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| PETS IN NEED | ||||||||
| 3281 E BAYSHORE RD | PALO ALTO | CA | 94303 | 946139667 | 501(C)(3) | $7,000 | ANIMAL INTERACTION SESSIONS | |
| PROJECT WEHOPE | ||||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| RAVENSWOOD EDUCATION FOUNDATION | ||||||||
| PO BOX 396 | MENLO PARK | CA | 94025 | 260166433 | 501(C)(3) | $15,000 | SUMMER ACADEMICS | |
| RAVENSWOOD FAMILY COMMUNITY HEALTH CENTER | ||||||||
| 1885 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943372130 | 501(C)(3) | $15,000 | ORAL HEALTH CARE | |
| ROSALIE RENDU CENTER | ||||||||
| 1760 BAY ROAD APT 24 | EAST PALO ALTO | CA | 94303 | 954709944 | 501(C)(3) | $7,500 | SUMMER ENRICHMENT CAMPS TO SCHOOL AGE CHILDREN | |
| SILICON VALLEY BICYCLE EXCHANGE | ||||||||
| 96 N THIRD STREET SUITE 375 | SAN JOSE | CA | 95112 | 461608203 | 501(C)(3) | $7,500 | OPERATING SUPPORT | |
| ST ANTHONY'S PADUA DINING ROOM | ||||||||
| 3500 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 943151091 | 501(C)(3) | $20,000 | OPERATING SUPPORT | |
| ST ELIZABETH SETON SCHOOL | ||||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 942734503 | 501(C)(3) | $11,500 | AFTER SCHOOL SPORTS CLINIC | |
| TAX-AID | ||||||||
| 235 NEW MONTGOMERY STREET SUITE | SAN FRANCISCO | CA | 94104 | 943062518 | 501(C)(3) | $20,000 | OPERATING SUPPORT | 1155 |
| THEATREWORKS | ||||||||
| PO BOX 50458 | PALO ALTO | CA | 94303 | 942831245 | 501(C)(3) | $15,000 | THEATREWORKS FOR SCHOOLS PROGRAM | |
| UPWARD SCHOLARS | ||||||||
| 3481 JANICE WAY | PALO ALTO | CA | 94303 | 454128140 | 501(C)(3) | $20,000 | OPERATING SUPPORT | |
| VISTA CENTER FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 2500 EL CAMINO REAL SUITE 100 | PALO ALTO | CA | 94306 | 941196206 | 501(C)(3) | $15,000 | SAFE & HEALTHY LIVING PROGRAM | |
| YOUTH COMMUNITY SERVICE | ||||||||
| PO BOX 61000 | PALO ALTO | CA | 94306 | 208099150 | 501(C)(3) | $10,000 | SCHOOL SERVICE DAYS | |
| PROJECT WEHOPE | ||||||||
| 1854 BAY ROAD | EAST PALO ALTO | CA | 94303 | 943342713 | 501(C)(3) | $450 | GENERAL SUPPORT | |
| PALO ALTO RECREATION FOUNDATION | ||||||||
| LUCIE STERN CENTER 1305 MIDDLEFIELD | PALO ALTO | CA | 94301 | 770187810 | 501(C)(3) | $1,500 | GENERAL SUPPORT | RD |
| BEYOND BARRIERS ATHLETIC FOUNDATION | ||||||||
| 50 WOODSIDE PLAZA SUITE 426 | REDWOOD CITY | CA | 94061 | 451276113 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| GILROY COMMUNITY FOUNDATION | ||||||||
| 60 4TH ST UNIT 208 | GILROY | CA | 95020 | 942719281 | 501(C)(3) | $500 | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
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 40 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 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 NON-PROFITS AND ARE MODEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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