2019-04-24T09:44:57-07:00 2018-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2017-07-01 043694151 826 Valencia Inc 826V 4156425905 826 Valencia St San Francisco CA 94110 Bita Nazarian Executive Dir. 2019-04-24 true August Zajonc CPA P01218603 5108352727 2017 2020-01-14 16:20:31Z Bita Nazarian 826 Valencia St San Francisco CA 94110 4529422 false false X www.826valencia.org X 2002 CA Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students. 12 12 43 1485 91045 -25265 2655225 4210513 0 33127 46014 104802 104886 2793154 4361413 103500 103500 0 1549787 1867819 0 249270 1148496 1219274 2801783 3190593 -8629 1170820 7233194 8401222 591683 584382 6641511 7816840 X 826 Valencia is a San Francisco-based nonprofit organization dedicated to supporting students ages 6 to 18 with their writing skills and helping teachers get their students excited about writing. Our work is based on the understanding that strong writing skills are fundamental to future success and that great leaps in learning can be made when skilled tutors work one-on-one with students. false false 693721 13500 In-School: During the 2017-2018 school year we served 39 teachers and 1,860 students at 8 San Francisco Unified School District Schools through our In-School program. For our 2018 Young Authors' Book Project we released "The Battle Within" with students at Ida B. Wells High School. 540530 16066 Afterschool + Summer:Our After-School Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2017-2018 year, we hosted the program Mondays through Thursdays throughout the school year for 211 enrolled students, with an average of 26 students each weekday, and an additional 113 students coming for Drop-In Tutoring on Sundays. Highlights of the year included two Young Writers' Wall celebrations, where we honor six students and feature their accomplishments with full color portraits and profiles on the back wall of our writing lab, and two issues of Look Closer/Mira De Circa, our anthology of shorter student works. Our evening tutoring program, called Pathways, supports middle and high school students with their homework. We also grew our Exploring Words Summer Camp to serve 141 elementary and middle school students for 5 weeks. 498372 Field Trip Program:During the 2017-2018 year, we hosted 226 field trips, with a combined total of 4,522 students from local schools visiting our centers in the Mission and Tenderloin Districts of San Francisco for a morning of high-energy learning. The most popular field trip again this year was one we invented, "Storytelling and Bookmaking," where students write, illustrate, and bind their own books in two hours. We also continued our podcasting field trips in our Tenderloin center. 769656 90000 2502279 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false true 56 0 true 43 true true true false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true false true true true true false false CA X Bita Nazarian 4156425905 826 Valencia St San Francisco CA 94110 Jim Lesser President 2.00 0.00 X X 0 0 0 Alex Lerner Treasurer 2.00 0.00 X X 0 0 0 Andrew Strickman Secretary 2.00 0.00 X X 0 0 0 Dave Pell Secretary 2.00 0.00 X X 0 0 0 Eric Abrams Trustee 1.00 0.00 X 0 0 0 Colleen Amster Trustee 1.00 0.00 X 0 0 0 Joya Banerjee Trustee 1.00 0.00 X 0 0 0 Barbara Bersche Trustee 1.00 0.00 X 0 0 0 Lisa Brown Trustee 1.00 0.00 X 0 0 0 Julia Matsudaira Trustee 1.00 0.00 X 0 0 0 Enikia Ford Morthel Trustee 1.00 0.00 X 0 0 0 Han Phung Trustee 1.00 0.00 X 0 0 0 Joe Vasquez Trustee 1.00 0.00 X 0 0 0 Rachel Yeaman Trustee 1.00 0.00 X 0 0 0 Bita Nazarian Executive Dir. 40.00 0.00 X 126119 0 6349 126119 6349 1 false false false 0 315 333953 95765 3780480 655612 4210513 0 46014 46014 0 0 0 0 87250 333953 108610 -21360 -21360 0 166510 59399 107111 16066 91045 Miscellaneous 900099 19135 19135 19135 4361413 16066 91045 43789 0 103500 103500 0 0 151766 45529 75884 30353 0 1416868 1257450 67253 92165 8959 8256 159 544 165283 140816 12465 12002 124943 104057 11193 9693 0 0 165531 165531 0 0 2824 2824 202044 183284 5106 13654 0 137196 111026 13433 12737 6067 3640 1820 607 0 301961 244603 27176 30182 20069 6645 10668 2756 0 63918 52713 5753 5452 0 60000 54000 3000 3000 148260 120090 13344 14826 13688 12319 685 684 Publications 64122 46916 1296 15910 Other expenses 33594 7435 21454 4705 0 3190593 2502279 439044 249270 1468746 1653331 2646227 1307663 473470 540268 7160 16632 0 0 0 54543 63739 55656 70466 2019169 392613 1740300 1626556 714812 3050287 0 0 0 72280 72280 7233194 8401222 171594 140347 420089 444035 591683 584382 X 5099179 6248444 1542332 1568396 6641511 7816840 7233194 8401222 1170820 4509 X false true X true false X 1391174 3241339 4870889 2655225 4210513 16369140 0 0 1391174 3241339 4870889 2655225 4210513 16369140 1955475 14413665 49790 45800 32486 33127 46014 207217 0 10022 16810 1916 19135 47883 16624240 1296227 0.86700 0.88840 X 1935283 339908 1595375 83886 52705 31181 1626556 Accrued Rent 82106 Scholarships payable 361929 444035 X 4452067 4509 88969 93478 4358589 2824 2824 4361413 3276738 88969 88969 3187769 2824 2824 3190593 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. false Event 421203 333953 87250 22630 54507 2038 29435 421203 333953 87250 22630 54507 2038 29435 108610 -21360 true 0 0 Scholarships 9 90000 Teach of the Month Awards 9 13500 Grantmaker's Description of How Grants are Used The organization makes grants in the form of scholarships and Teacher of the Month awards. All checks for tuition payments are payable to, and sent directly to, the appropriate institution. Teacher of the Month awards are given directly to the teachers upon receipt of a form W-9. The awards are reported on form 1099 in box 3. X 4 14583 FMV X Partnership interest 1 600000 FMV X Auction items 10 5230 FMV X Website impv. 1 20000 FMV X Event supplies 36 15799 FMV 1 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Workshops:In our workshop program, we served 358 students through 62 workshops. Workshops spanned topics such as writing for sketch comedy to writing persuasive arguments for court. OTHER PROGRAM SERVICES 5: College Career Readiness:We awarded nine college scholarships totaling $90,000 to deserving high school seniors and provided ongoing college counseling through ScholarMatch. We also paid stipends to alumni students in internship roles so they could serve as role models for our students while developing professional skills. In addition, we continued our youth leadership track where students learned life skills and served as role models in their program. 150 high school seniors received individualized support on their personal statements for college through our Personal Statement Weekend. Form 990, Part VI, Line 11b: Form 990 Review Process The executive and finance committees of the organization's board review the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts It is the policy of the organization to require fiduciaries to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest, or the appearing of a conflict of interest. Fiduciaries include each director, officer, and administrative employees of the organization. Each fiduciary must execute a conflict of interest disclosure statement and questionnaire. The board of directors reviews all disclosures and potential conflicts and recommend a course of action, if necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The independent board determines the compensation of the Executive Director based on its evaluation of his/her performance and by gathering data on comparable compensation within the industry. The review that was conducted was formal, and compensation was approved by the full board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available to the public upon request.