SUNDAY FRIENDS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUNDAY FRIENDS FOUNDATION (EIN 77-0518937)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349321437
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T15:46:12-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway 200-GAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770518937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunday Friends FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNDBusinessNameControlTxt
Phone4082179587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 Wool Creek Dr 2nd Fl Suite AAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames McCaskillPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJames McCaskillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 Wool Creek Dr 2nd Fl Suite AAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,017,637GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sundayfriends.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSunday Friends empowers families to break the generational cycle of poverty by fostering positive development in children while educating and guiding parents to support their children's success. Children and parents work together to learn, earn, and serve the community.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers1692TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$960,565PYContributionsGrantsAmt
CY Contributions Grants$999,327CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,227PYInvestmentIncomeAmt
CY Investment Income$339CYInvestmentIncomeAmt
PY Other Revenue$23,857PYOtherRevenueAmt
CY Other Revenue$17,971CYOtherRevenueAmt
PY Total Revenue$983,195PYTotalRevenueAmt
CY Total Revenue$1,017,637CYTotalRevenueAmt
PY Grants And Similar Paid$35,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,411CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$343,060CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,330CYTotalFundraisingExpenseAmt
PY Other Expenses$885,252PYOtherExpensesAmt
CY Other Expenses$716,080CYOtherExpensesAmt
PY Total Expenses$1,275,762PYTotalExpensesAmt
CY Total Expenses$1,077,551CYTotalExpensesAmt
PY Revenues Less Expenses-$292,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,914CYRevenuesLessExpensesAmt
Total Assets BOY$510,532TotalAssetsBOYAmt
Total Assets EOY$438,090TotalAssetsEOYAmt
Total Liabilities BOY$37,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$473,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$413,576NetAssetsOrFundBalancesEOYAmt
MissionSunday Friends Foundation (the "Organization") incorporated in California in 1999, is a nonprofit public benefit organization formed to empower families to break the generational cycle of poverty by fostering positive development in children while educating and guiding parents to support their children's life success. Within the weekly programs, children and parents work together to learn, earn and serve the community. The Organization provides a safe place for very low-income families to come together with volunteers in a secular community setting.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$823,269ExpenseAmt
Grant$18,411GrantAmt
DescIn 2019, 359 children and 358 adults, a total of 717 unduplicated participants were provided opportunities to earn necessities and childrens wish list items like bicycles and school supplies, while promoting self-reliance and healthy active lifestyles as they gave back to the community. Group activities and meetings with volunteers are held on Sundays. Programs are designed to foster child development. The development of parental involvement combined with take-home projects ensure that the practice of positive life skills will continue throughout the week. Program services include assistance with literary and craft service projects, instruction on cooking and providing nutritious meals, leadership of hands-on STEM learning activities, computer education, hands-on help with literacy activities, assistance with the management and "spending" of earned tickets (the currency of the program) and more. Volunteers and outside speakers provide guidance to low income families on life skills such as effective parenting, the path to college, health and nutrition, stress management, violence prevention, financial literacy, legal rights, English translation, and other. In 2019, program services were held at Santee Elementary, LoweII Elementary, and Meadows Elementary schools in which the Organization receives in-kind rent.Desc
Total Program Service Expenses$823,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
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 PolicyfalseWhistleblowerPolicyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames McCaskillPersonNm
Phone4082179587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 Wool Creek DrAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James McCaskill
Executive Dir.40.000.00Yes (X)$129,207$0$11,288
Rene Ramirez
President1.000.00Yes (X)$0$0$0Yes (X)
Lucy Lee
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Lily Marinsik
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Hing Lee
Board Member3.000.00$0$0$0Yes (X)
Arun Bhattacharya
Board Member1.000.00$0$0$0Yes (X)
Ibe Ewalt
Board Member1.000.00$0$0$0Yes (X)
Frances Molinari
Board Member1.000.00$0$0$0Yes (X)
Ashley Papagno
Board Member1.000.00$0$0$0Yes (X)
Vijay Talati
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,207TotalReportableCompFromOrgAmt
Total Other Compensation$11,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,581FundraisingAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$861,746AllOtherContributionsAmt
Noncash Contributions$360,313NoncashContributionsAmt
Total Contributions$999,327TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Exclusion$339ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,952FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,581ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,952TotalRevenueColumnAmt
Exclusion$17,952ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017,637TotalRevenueColumnAmt
Exclusion$18,310ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,411TotalAmt
Program Services$18,411ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,495TotalAmt
Program Services$63,222ProgramServicesAmt
Management And General$63,222ManagementAndGeneralAmt
Fundraising$14,051FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,810TotalAmt
Program Services$91,413ProgramServicesAmt
Management And General$23,095ManagementAndGeneralAmt
Fundraising$50,302FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Program Services$2,411ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,303TotalAmt
Program Services$5,823ProgramServicesAmt
Management And General$2,913ManagementAndGeneralAmt
Fundraising$2,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,837TotalAmt
Program Services$10,956ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt
Fundraising$4,952FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,514TotalAmt
Management And General$26,514ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,578TotalAmt
Program Services$22,241ProgramServicesAmt
Management And General$11,987ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Fundraising$945FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,242TotalAmt
Program Services$5,349ProgramServicesAmt
Management And General$7,197ManagementAndGeneralAmt
Fundraising$14,696FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,304TotalAmt
Program Services$6,304ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,063TotalAmt
Program Services$34,278ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Program Services$261ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,176TotalAmt
Program Services$6,798ProgramServicesAmt
Management And General$1,378ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,285TotalAmt
Program Services$578ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Materials and Supplies$403,443$402,720$226$497
Staffing Agencies Services$87,080$87,080
Merchandise$63,132$63,132
Dues, Fees & Other Charges$8,923$288$6,629$2,006

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Program Services$2,004ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,077,551TotalAmt
Program Services$823,269ProgramServicesAmt
Management And General$158,952ManagementAndGeneralAmt
Fundraising$95,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,833BOYAmt
EOY$283,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,350BOYAmt
EOY$19,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$68,181EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,537BOYAmt
EOY$37,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$309BOYAmt
EOY$12,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,097BOYAmt
EOY$17,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,875BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,532BOYAmt
EOY$438,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,042BOYAmt
EOY$24,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,042BOYAmt
EOY$24,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,658BOYAmt
EOY$291,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,832BOYAmt
EOY$122,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,490BOYAmt
EOY$413,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,532BOYAmt
EOY$438,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,914ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$960,565CurrentTaxYearMinus1YearAmt
Current Tax Year$999,327CurrentTaxYearAmt
Total$6,715,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$960,565CurrentTaxYearMinus1YearAmt
Current Tax Year$999,327CurrentTaxYearAmt
Total$6,715,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$13,975CurrentTaxYearAmt
Total$13,975TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$13,975CurrentTaxYearAmt
Total$13,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,701,950PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$339CurrentTaxYearAmt
Total$339TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$339CurrentTaxYearAmt
Total$339TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,630CurrentTaxYearMinus1YearAmt
Current Tax Year$17,952CurrentTaxYearAmt
Total$40,582TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,618CurrentTaxYearAmt
Total$6,756,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,377OtherCostOrOtherBasisAmt
Depreciation$25,329DepreciationAmt
Book Value$17,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,048TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$55,533GrossReceiptsEvent1Amt
Charitable Contri Event1$37,581CharitableContriEvent1Amt
Gross Revenue Event1$17,952GrossRevenueEvent1Amt
Gross Receipts Total$55,533GrossReceiptsTotalAmt
Charitable Contributions Tot$37,581CharitableContributionsTotAmt
Gross Revenue Total Events$17,952GrossRevenueTotalEventsAmt
Net Income Summary$17,952NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
College Scholarships16$10,975
Rent Relief50$7,436

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$360,313NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparable SalesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing AddressJanis Baron 124 Nina Ct, Los Gatos, CA 95030-6330,Jayesh Goyal 124 Nina Ct, Los Gatos, CA 95030-6330,Lily Marinsik 7084 Elmsdale Dr, San Jose, CA 95120-3224Sandra Saffarian 706 W Remington Dr, Sunnyvale, CA 94087-2241Rodrigo Canido 1520 Branham Ln Apt 26, San Jose, CA 95118
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 will be shared with all members of the Board of Directors through a file sharing forum with an opportunity to review and comment.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually, every member of the Board of Directors is required to review and sign andcertify compliance with the "conflict of interest" policy. If a member is notcompletely in compliance, he or she is recused from voting on related matters.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation was decided by the Board using Guidestar data for similar sizedorganizations providing similar services.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation was decided by the Board using Guidestar data for similar sizedorganizations providing similar services.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSunday Friends Foundation is a registered member of Guide Star (www.guidestar.org).This form 990, our financial documents and more can be found there by the generalpublic. We also respond within five business days to requests for information fromthe general public through our website www.sundayfriends.org or through e-mail.

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