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HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY (EIN 94-3395945)
Tax period
2016-07-01 to 2017-06-30
Filed
2019-05-14
IRS object ID
201901349349306750
Schema version
2016v3.0
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)
Return2019-05-14T14:06:41-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943395945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING LEADERSHIP COUNCILBusinessNameLine1Txt
Business Name Line2OF SAN MATEO COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone6508724444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12905 S EL CAMINO REALAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYN STIVERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6502421764PhoneNum
Signature2019-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2019-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.169.2.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-01IPDt
IP Tm09:56:45IPTm
IP TimezonePDIPTimezoneCd
Federal Original Submission Id94331120181350410e00FederalOriginalSubmissionId
Federal Original Submission Id2018-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B48209C8A743DD4E5B8DB3943D862BD419BBA1CAtSubmissionCreationDeviceId
At Submission Filing Device Id6BDEBF011D72EA4ECD72AC84ED1F88D2194C9F82AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEVELYN STIVERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12905 S EL CAMINO REALAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$443,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HLCSMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,038PYContributionsGrantsAmt
CY Contributions Grants$219,658CYContributionsGrantsAmt
PY Program Service Revenue$487,020PYProgramServiceRevenueAmt
CY Program Service Revenue$161,663CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$62,268CYOtherRevenueAmt
PY Total Revenue$517,058PYTotalRevenueAmt
CY Total Revenue$443,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,842CYTotalFundraisingExpenseAmt
PY Other Expenses$214,552PYOtherExpensesAmt
CY Other Expenses$110,855CYOtherExpensesAmt
PY Total Expenses$494,269PYTotalExpensesAmt
CY Total Expenses$349,210CYTotalExpensesAmt
PY Revenues Less Expenses$22,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,379CYRevenuesLessExpensesAmt
Total Assets BOY$80,231TotalAssetsBOYAmt
Total Assets EOY$183,175TotalAssetsEOYAmt
Total Liabilities BOY$5,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,269ExpenseAmt
DescPROGRAM: FUNDING FOR AFFORDABLE HOUSINGACCOMPLISHMENTS: HLC WORKED DILIGENTLY LAST YEAR TO INCREASE FUNDING FROM LOCAL SOURCES TO AFFORDABLE HOUSING. WITH THE DISMAL PROJECTION ON A DECREASE IN HOUSING FUNDING COMING IN AT THE FEDERAL LEVEL, HLC WORKED TO ENSURE THAT LOCAL POLICYMAKERS KNEW THAT THE FUTURE AND RELIABILITY OF FEDERAL FUNDING WAS BLEAK, THEREBY STRESSING THE IMPORTANCE OF USING LOCALLY-FUNDED DOLLARS TO ENSURE THAT AFFORDABLE HOUSING CONTINUES TO BE A PRIORITY IN SAN MATEO COUNTY. THROUGH THIS PROGRAM WORK HLC SUPPORTED THE PASSAGE OF MEASURE K, WHICH IS AN EXTENSION ON A PREVIOUSLY-APPROVED HALF CENT SALES TAX, WITH THE PROMISE THAT A PORTION OF THOSE DOLLARS WOULD BE SET ASIDE TO FUND HOUSING-RELATED PROPOSALS. THANKS TO THE WORK OF HLC AND OUR PARTNERS, MEASURE K PASSED WITH AN OVERWHELMING MAJORITY OF VOTES IN SAN MATEO COUNTY. LATER IN THE YEAR WHEN THE SAN MATEO COUNTY BOARD OF SUPERVISORS WERE DECIDING HOW TO ALLOCATE THE MEASURE K DOLLARS, HLC SUCCESSFULLY CAMPAIGNED TO ALLOCATE $25 MILLION DOLLARS TO AFFORDABLE HOUSING. WE DID OUTREACH AT PUBLIC EVENTS, PARTIES, FESTIVALS, AND AT PARKS TO HAVE PEOPLE TAKE A PHOTO SUPPORTING THE FUNDING ALLOCATION TO HOUSING AND PRESENTED THEM IN A COLLAGE AT THE BOS MEETING. THIS CAMPAIGN LED TO THE BOARD INCREASING IT'S INVESTMENT IN AFFORDABLE HOUSING BY $13 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,243ExpenseAmt
DescPROGRAM: PUBLIC LAND FOR PUBLIC GOODACCOMPLISHMENTS: HLC'S PUBLIC LAND FOR PUBLIC GOOD PROGRAM HAS A GOAL TO TRY AND HAVE CITIES USE IT'S UNUSED OR UNDERUSED PARCELS THAT THEY OWN FOR THE DEVELOPMENT OF HOUSING, PARTICULARLY AFFORDABLE HOUSING. THE MAIN IDEA IS THAT WITH THE UNPRECEDENTED HOUSING SHORTAGE, THE MOST BENEFICIAL PUBLIC GOOD THAT JURISDICTIONS CAN PROVIDE IS HOUSING AT VARIOUS INCOME LEVELS. THIS YEAR, HLC WORKED WITH OUR PARTNERS TO DO IN-DEPTH ANALYSES OF DATA FROM THE METROPOLITAN TRANSPORTATION COMMISSION (MTC) ON WHERE THE BEST PARCELS OF BUILDABLE PUBLIC LAND WERE LOCATED. WE ALSO RESEARCHED THE MAIN DECISION-MAKERS AND PEOPLE THAT ARE CRUCIAL TO APPROVING POLICIES SUCH AS THIS. THIS RESEARCH YIELDED RESULTS THAT CAUSED HLC AND THE COALITION THAT WE BUILT TO DEVELOP A CAMPAIGN TO ORGANIZE SUPPORTERS TO ADVOCATE THAT CALTRAIN SET ASIDE A SET PERCENTAGE OF THEIR LAND AND DEDICATE IT TO AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,790ExpenseAmt
Revenue$142,690RevenueAmt
DescPROGRAM: HOUSING EDUCATIONACCOMPLISHMENTS: IN OCTOBER 2016, HLC HOSTED ITS ANNUAL HOUSING LEADERSHIP CONFERENCE, WHICH IS THE ORGANIZATION'S SIGNATURE EVENT. WE CONVENE ELECTED OFFICIALS, CITY STAFF, DEVELOPERS, AND COMMUNITY ADVOCATES TO DISCUSS POLICIES AND INNOVATIVE SOLUTIONS TO THE HOUSING CRISIS. THE 2016 THEME WAS CREATING INCLUSIVE COMMUNITIES: PREVENTING DISPLACEMENT AND PROMOTING EQUITABLE NEIGHBORHOODS. THE CONFERENCE WAS HELD IN PARTNERSHIP WITH THE SAN MATEO COUNTY SCHOOL DISTRICTS AND ATTRACTED CLOSE TO 300 COMMUNITY MEMBERS AND PROFESSIONALS ACROSS ALL SECTORS. SESSION TOPICS INCLUDED INCREASING COMMUNITY SUPPORT FOR HOUSING, STRATEGIES FOR RUNNING SUCCESSFUL HOUSING BALLOT CAMPAIGNS, AND PRESERVING EXISTING AFFORDABLE HOUSING. HLC ALSO HOSTED AFFORDABLE HOUSING WEEK 2017, A SERIES OF EVENTS THAT SHOWCASE THE COUNTY'S HOUSING SUCCESSES AND THE SOLUTIONS IN ACTION. HLC'S MAIN EVENT WAS A POLICY BREAKFAST THAT ATTRACTED 130 ATTENDEES TO DISCUSS MAKING THE MOST OF OUR COUNTY'S PUBLIC LAND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,543ExpenseAmt
Revenue$18,973RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,543TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,973TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$278,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVELYN STEVERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502421764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12905 S EL CAMINO REALAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL LANE
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANDREA OSGOOD
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAUL KRUPKA
TREASURER2.00Yes (X)Yes (X)$0$0$0
FIONA HSU
SECRETARY2.00Yes (X)Yes (X)$0$0$0
XIOMARA CISNEROS
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA DORR
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HUIBERS
BOARD MEMBER1.00Yes (X)$0$0$0
SERENA IP
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LIOTTI
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELICA RESENDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL RING
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TASTOR
BOARD MEMBER1.00Yes (X)$0$0$0
MEG MCGRAW SCHERER
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH COLE
BOARD MEMBER AND EX OFFICER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,699MembershipDuesAmt
All Other Contributions$215,959AllOtherContributionsAmt
Total Contributions$219,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING EDUCATION624100$142,690$142,690
HEART624100$18,973$18,973
FieldValueIRS element (for citing)
Total Program Service Revenue$161,663TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business624100BusinessCd
Total Revenue Column$62,268TotalRevenueColumnAmt
Related Or Exempt Func Income$62,268RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,268OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,589TotalRevenueColumnAmt
Related Or Exempt Func Income$223,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,790TotalAmt
Program Services$168,468ProgramServicesAmt
Management And General$32,819ManagementAndGeneralAmt
Fundraising$17,503FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,565TotalAmt
Program Services$15,137ProgramServicesAmt
Management And General$2,781ManagementAndGeneralAmt
Fundraising$1,647FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,750TotalAmt
Program Services$16,426ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$625ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,613TotalAmt
Program Services$871ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,317TotalAmt
Program Services$24,317ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$560ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$41,529$41,529
COMPUTER EXPENSE$7,191$2,397$2,397$2,397
PRINTING AND REPRODUCTI$4,703$3,135$784$784
PERSONNEL VACATION$1,926$1,541$308$77

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Program Services$2,758ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,210TotalAmt
Program Services$278,845ProgramServicesAmt
Management And General$43,523ManagementAndGeneralAmt
Fundraising$26,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,061BOYAmt
EOY$171,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,170BOYAmt
EOY$6,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,231BOYAmt
EOY$183,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,771BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,333BOYAmt
EOY$8,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,104BOYAmt
EOY$13,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,748BOYAmt
EOY$107,422EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,875BOYAmt
EOY$62,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,127BOYAmt
EOY$169,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,231BOYAmt
EOY$183,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,379ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$608,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,962CurrentTaxYearMinus1YearAmt
Current Tax Year$238,629CurrentTaxYearAmt
Total$2,281,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$608,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,962CurrentTaxYearMinus1YearAmt
Current Tax Year$238,629CurrentTaxYearAmt
Total$2,281,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,172SubstantialContributorsTotAmt
Public Support Total170$2,093,789PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,775CurrentTaxYearMinus4YearsAmt
Total$1,775TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,096CurrentTaxYearMinus1YearAmt
Current Tax Year$204,958CurrentTaxYearAmt
Total$511,965TotalAmt
FieldValueIRS element (for citing)
Total Support$2,795,701TotalSupportAmt
Public Support CY1700.74890PublicSupportCY170Pct
Public Support PY1700.79950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$18,090PoliticalExpendituresAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,768OtherCostOrOtherBasisAmt
Depreciation$50,768DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
VACATION PAYABLE$4,259
PAYROLL LIABILITIES$4,411
FieldValueIRS element (for citing)
Total Liability$8,670TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN MINUTES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990RETURN IS BEING AMENDED DUE TO THE FOLLOWING CHANGES: ORGANIZATION ADDRESS FROM 2905 S EL CAMINO REAL, ROOM 108, SAN MATEO, CA 94403 TO 2905 S EL CAMINO REAL, SAN MATEO, CA 94403. LINE 3 NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FROM 17 TO 13 - NUMBER OF VOTING MEMBERS WAS REPORTED INCORRECTLY LINE 4 NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY FROM 12 TO 13 - NUMBER OF INDEPENDENT VOTING MEMBERS WAS REPORTED INCORRECTLY LINE 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2016 FROM 0 TO 5 - NUMBER OF EMPLOYEES WAS NOT REPORTED LINE 6 TOTAL NUMBER OF VOLUNTEERS FROM 0 TO 50 - NUMBER OF VOLUNTEERS WAS NOT REPORTED LINE 8 CONTRIBUTIONS AND GRANTS FROM $186,089 TO $219,650 - $33,561 ADDED TO GRANTS REVENUE LINE 9 PROGRAM SERVICE REVENUE FROM $161,463 TO $161,663 - $200 ADDED TO CONTRIBUTION FROM HEART LINE 11 OTHER REVENUE FROM $100,316 TO $62,268 - $38,048 REMOVED FROM REIMBURSED EXPENSES LINE 12 TOTAL REVENUE FROM $447,868 TO $443,589 - SEE EXPLANATION FOR LINE 8,9,10, AND 11 LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS FROM $238,354 TO $238,355 - OTHER SALARIES AND WAGES WAS REPORTED INCORRECTLY LINE 17 OTHER EXPENSE FROM $108,929 TO $110,855 - $1,926 OF PERSONNEL VACATION EXPENSE WAS ADDED LINE 18 TOTAL EXPENSES FROM $347,283 TO $349,210 - SEE EXPLANATION FOR LINE 15 AND 17 LINE 19 REVENUE LESS EXPENSES FROM $100,585 TO $94,379 - SEE EXPLANATION FOR LINE 12 AND 18 LINE 20 TOTAL ASSETS FROM $187,656 TO $183,175 - REMOVED $4,480 FROM ACCOUNTS RECEIVABLE LINE 21 TOTAL LIABILITIES FROM $11,944 TO $13,670 - TO RECOGNIZE VACATION PAYABLE LINE 22 NET ASSETS OR FUND BALANCE FROM $175,712 TO $169,505 - SEE EXPLANATION FOR LINE 20 AND 21

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