2018-05-07T13:12:42-07:00 2017-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2016-07-01 043694151 826 Valencia Inc 826V 4156425905 826 Valencia St San Francisco CA 94110 Bita Nazarian Executive Dir. 2018-05-07 true Adele Kaneda P01664922 5108352727 2016 2022-09-23 18:48:47Z Bita Nazarian 826 Valencia St San Francisco CA 94110 2946567 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. 13 13 32 1312 89394 -8923 4909139 2655225 0 18021 33127 62419 104802 4989579 2793154 142738 103500 0 1301734 1549787 0 232238 547743 1148496 1992215 2801783 2997364 -8629 7217470 7233194 544204 591683 6673266 6641511 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 599410 13500 In-School: During the 2016-2017 school year we served 44 teachers and 1,807 students at 8 San Francisco Unified School District Schools through our In-School program. For our 2017 Young Authors' Book Project we released ""We are Here, Walking Toward the Unknown"" with 12th grade students at Phillip & Sala Burton Academic High School. 455762 20969 Afterschool + Summer:Our After-School Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2016-2017 year, we hosted the program Mondays through Thursdays throughout the school year for 187 enrolled students, with an average of 37 students each weekday, and an additional 61 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 60 elementary and middle school students for 5 weeks. 429809 Field Trip Program:During the 2016-2017 year, we hosted 185 field trips, with a combined total of 3,769 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. 714220 90000 2199201 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 false true 33 0 true 32 true true true false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false 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 Matt Middlebrook President 2.00 0.00 X X 0 0 0 Michael Beckwith Treasurer 2.00 0.00 X X 0 0 0 Andrew Strickman 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 Michelle Yunhi Lee Trustee 1.00 0.00 X 0 0 0 Alex Lerner Trustee 1.00 0.00 X 0 0 0 Dave Pell 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 Yeamen Trustee 1.00 0.00 X 0 0 0 Bita Nazarian Executive Dir. 40.00 0.00 X X 120592 0 5409 120592 5409 1 false false false 0 340312 135201 2179712 199747 2655225 0 33127 33127 0 0 0 0 61522 340312 68999 -7477 -7477 0 194777 84414 110363 20969 89394 Miscellaneous 900099 1916 1916 1916 2793154 20969 89394 27566 0 103500 103500 0 0 140177 42053 70088 28036 0 1211174 1067580 59013 84581 0 86807 75533 4589 6685 111629 92913 9362 9354 0 0 77285 77285 0 0 0 177392 142354 6221 28817 0 217942 154967 32452 30523 9914 7932 991 991 0 282269 251647 20411 10211 19702 15177 1830 2695 0 21048 11358 7146 2544 0 60000 48000 6000 6000 137061 122192 9911 4958 12107 9231 1938 938 Publications 77377 54764 6708 15905 Uncollectible debt 56399 56399 0 2801783 2199201 370344 232238 1053571 1468746 2511813 2646227 914041 473470 30894 7160 0 0 0 52796 54543 7955 55656 1985577 245277 1744611 1740300 837535 714812 0 0 0 64254 72280 7217470 7233194 183160 171594 37500 323544 420089 544204 591683 X 4616284 5099179 2056982 1542332 6673266 6641511 7217470 7233194 -8629 -23126 X false true X true false X 953301 1391174 3241339 4870889 2655225 13111928 0 0 953301 1391174 3241339 4870889 2655225 13111928 1244798 11867130 55956 49790 45800 32486 33127 217159 0 10022 16810 1916 28748 13357835 1474718 0.88840 0.89260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1922811 210110 1712701 62766 35167 27599 1740300 Accrued Rent 62102 Scholarships payable 357987 420089 X 2865759 -23126 95731 72605 2793154 2793154 2897514 95731 95731 2801783 2801783 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. false Event 401834 340312 61522 20510 22773 404 25312 401834 340312 61522 20510 22773 404 25312 68999 -7477 true 0 0 Scholarships 6 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 5 169984 FMV X Leasehold Impro 1 5000 FMV X Supplies/Food 17 15213 FMV X Event Supplies 4 9550 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Afterschool + Summer:Our After-School Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2016-2017 year, we hosted the program Mondays through Thursdays throughout the school year for 187 enrolled students, with an average of 37 students each weekday, and an additional 61 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 60 elementary and middle school students for 5 weeks. OTHER PROGRAM SERVICES 5: Workshops:In our workshop program, we served 230 students through 34 workshops. Workshops spanned topics such as writing for sketch comedy to writing persuasive arguments for court. 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 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.