2020-11-04T17:01:23-06:00 2019-12-31 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2019-01-01 823353174 Destination Home SV CO SILICON VALLEY COMMUNITY FOUNDATION DEST 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 Sarah Valencia Chief Financial Officer 2020-11-04 true Nicole Bencik P00756195 4155761100 2019 2021-01-29 14:40:06Z Sarah Valencia 2440 West El Camino Real 300 Mountain View CA 94040 18470056 false X WWW.DESTINATIONHOMESV.ORG X 2017 CA Destination: Home's mission is to end homelesssness in Santa Clara County. 12 10 0 10 0 0 22582536 17793903 0 77445 291304 598708 0 22873840 18470056 3741795 7374098 0 931905 1242992 0 327402 364057 609976 5037757 9227066 17836083 9242990 30335753 41518782 436374 1927181 29899379 39591601 X Destination: Home's mission is to make homelessness rare, brief, and non-recurring in Santa Clara County. false false 5542378 4836683 0 Human Services. Programs and services that provide direct benefits to clients who are homeless or at-risk of homelessness. 2064348 1801500 77445 Housing and Transportation. Capacity building and other types of support for the development of extremely low income and supportive housing. 564358 492500 0 Community Development. Support to improve the efficiency and effectiveness of housing and service systems for vulnerable populations. 278930 243415 Other 278930 243415 8450014 true true false true false false false false false false true true false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 15 0 true 0 false false false false false false false false false false false false X 12 10 false true false false false false false true false false false true true true true true true false false false CA X Sarah Valencia 6504505400 2440 West El Camino Real 300 Mountain View CA 94040 Benjamin Spero Director/Chair of Board 0.5 0 X X 0 0 0 Jacky Morales-Ferrand Director/Secretary 0.5 0 X X 0 0 0 Jennifer Loving President/Chief Executive Director 40.0 1.0 X X 266723 0 26646 Miguel Marquez Director/Treasurer 0.5 0 X X 0 0 0 Erica Wood Director 0.5 41.0 X 0 277085 44773 Jan Bernstein Chargin Director 0.5 0 X 0 0 0 Joel John Roberts Director 0.5 0 X 0 0 0 John A Sobrato Director 0.5 0.5 X 0 0 0 Katherine Harasz Director 0.5 0 X 0 0 0 Louis Chicoine Director 0.5 0 X 0 0 0 Roger Biscay Director 0.5 0 X 0 0 0 Ted Wang Director 0.5 0 X 0 0 0 Paul Velaski Chief Financial Officer Left Apr. 2019 0.5 42.0 X 0 316816 10853 Sarah Valencia Chief Financial Officer 0.5 42.0 X 0 218935 27966 266723 812836 110238 0 false true false Silicon Valley Community Foundation 2440 West El Camino Real Suite 300 Mountain View CA 94040 Management Services 130100 1 207000 17586903 17793903 Loan Fees 522310 77445 77445 0 0 0 0 77445 579100 579100 0 0 19608 19608 0 19608 19608 0 0 0 0 0 18470056 77445 0 598708 7374098 7374098 293369 146685 73342 73342 806245 403123 201561 201561 79707 49770 15677 14260 63671 31835 15918 15918 130100 65050 65050 14671 12470 1467 734 3200 2720 320 160 33462 33462 156880 133348 15688 7844 94925 80687 9491 4747 37629 31985 3764 1880 11837 10064 1182 591 78194 66464 7820 3910 4637 3941 464 232 32464 27593 3246 1625 5775 4909 578 288 Volunteer & Donor/Appreciation 6202 5272 620 310 0 0 0 0 9227066 8450014 449650 327402 5000 5000 328143 1165971 10667 48247 0 0 1000000 11430 0 0 0 16675583 17006969 12316360 17114907 0 6166258 0 0 30335753 41518782 58874 142038 333827 1785143 0 43673 0 436374 1927181 X 17114327 35717186 12785052 3874415 29899379 39591601 30335753 41518782 X 9242990 399548 49684 X false true X true false X X X 1 Silicon Valley Community Foundation 205205488 7 true 30000 0 1 30000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY In 2019, the organization paid staff $1,148 for grassroots lobbying and $11,546 for direct lobbying. Short-Term Pool 17114907 F 17114907 Program Related Investments 6166258 F 6166258 Wells Fargo - Gifts Account (negative balance) 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SVCF 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. true Sacred Heart Community Service 1381 South First Street San Jose CA 95110 237179787 501(c)(3) 4783083 Human Services The Center for Common Concerns Inc 870 Market Street Suite 1228 San Francisco CA 94102 943148303 501(c)(3) 52500 General Nonprofit Support First Community Housing 75 East Santa Clara Street Suite 1300 San Jose CA 95113 770119210 501(c)(3) 450000 Housing and Transportation PATH Ventures 340 N Madison Avenue Los Angeles CA 90004 201892523 501(c)(3) 453000 Housing and Transportation Abode Services 40849 Fremont Boulevard Fremont CA 94538 943087060 501(c)(3) 454600 Housing and Transportation Santa Clara County Office of Supportive Housing 3180 Newberry Drive Suite 150 San Jose CA 95118 946000533 Santa Clara County 489000 Community Development The Health Trust 3180 Newberry Drive Suite 200 San Jose CA 95118 946050231 501(c)(3) 11000 Health Charities Housing Development Corp of Santa Clara County Sobrato Center for Nonprofits 1400 Parkmoor Avenue Suite 190 San Jose CA 95126 770359848 501(c)(3) 450000 Human Services JobTrain Inc 1200 OBrien Drive Menlo Park CA 94025 941712371 501(c)(3) 97215 Workforce Development Tides Center c/o All Home PO Box 29907 San Francisco CA 94129 943213100 501(c)(3) 50000 Community Development VMC Foundation 2400 Clove Drive San Jose CA 95128 770187890 501(c)(3) 22500 Health Silicon Valley Community Foundation 2440 West El Camino Real Mountain View CA 94040 205205488 501(c)(3) 30000 General Nonprofit Support 12 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. BY 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 GRANT true false false false false false false false false Jennifer Loving President/Chief Executive Director 266723 0 0 0 0 0 13548 0 13097 0 293369 0 0 0 Erica Wood Director 0 277085 0 0 0 0 0 17333 0 27440 0 321858 0 0 Paul Velaski Chief Financial Officer Left Apr. 2019 0 118816 0 0 0 198000 0 7234 0 3618 0 327669 0 0 Sarah Valencia Chief Financial Officer 0 218935 0 0 0 0 0 11292 0 16674 0 246901 0 0 Schedule J, Part II REPORTED SALARIES THIS 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 J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE 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 I, Line 4a Severance or change-of-control payment PAUL VELASKI RECEIVED $198,000 IN SEVERANCE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 278,930 including grants of $ 243,415) Other Form 990, Part VI, Line 3 Delegation of management duties THE 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 body THERE ARE NO OTHER COMMITTEES THAN THE GOVERNING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 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 policy In 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 19 Required documents available to the public THE 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 balances Present Value adjustment for Grants - 49684; FORM 990, PART VI, LINE 15 PROCESS TO ESTABLISH COMPENSATION DESTINATION: HOME SV HAS NO EMPLOYEES. THE COMPENSATION OF THE EMPLOYEES OF THE SILICON VALLEY COMMUNITY FOUNDATION IS SUBJECT TO THE NORMAL REVIEW AND APPROVAL PROCESS OF THE COMMUNITY FOUNDATION. SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 205205488 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) 7 NA false WILLIAM H CILKER FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770479067 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE DIRK AND CHARLENE KABCENELL FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 721563142 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE BERNARD A NEWCOMB FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770505640 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false THE CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false INTERVALIEN FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 900899545 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ENTREPRENEURS' FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943267369 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false NEUBAUER FAMILY CHARITABLE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 813609752 GRANTS & COMMUNITY LEADERSHIP PA 501(c)(3) Type I SVCF false DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false SHUCHMAN LESSER FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 820637263 GRANTS & COMMUNITY LEADERSHIP DE 501(c)(3) Type I SVCF false RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(c)(3) Type I SVCF false ICONIQ Access 41 (XLI) 394 Pacific Avenue 2nd Floor San Francisco CA 94111 473148077 Investment CA NA N/A ICQ CPE I-B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 812686821 Investment CA NA N/A ICONIQ DC Fund I Feeder (TE) LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 813354580 Investment CA NA N/A ICQ CPE 2018 B LP 394 Pacific Avenue 2nd Floor San Francisco CA 94111 822693176 Investment CA NA N/A ICQ CPE 2019 B LP 394 Pacific Avenue 2nd FLoor San Francisco CA 94111 831825403 Investment CA NA N/A CERBERUS ICQ OFFSHORE LOAN OPPORTUNITIES FUND LP 981280276 Investment CJ na C Corporation Clearlake Opportunities Partners (E-Offshore) LP 233 Wilshire Blvd Suite 800 Santa Monica CA 90401 352533262 Investment CJ na C Corporation false true true false false false false false false false false false true false false true false false false