EMBARCADERO MEDIA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMBARCADERO MEDIA FOUNDATION (EIN 85-0941500)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349324548
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:23:27-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942861940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREGANTE COMPANY LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET SUITE 1500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850941500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBARCADERO MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBA | BusinessNameControlTxt |
| Phone | 6503268210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST FL 1 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Dawes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corey R Graham | PreparerPersonNm |
| PTIN | P02033189 | PTIN |
| Phone | 4157771001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST FL 1 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,603,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.embarcaderomediafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMBARCADERO MEDIA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE AND PUBLIC ENGAGEMENT IN THE SAN FRANCISCO BAY AREA BY SUPPORTING ACCURATE AND PROFESSIONAL LOCAL NEWS COVERAGE OF THE REGION, MAKING GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING NEEDED SOCIAL & HUMAN SERVICES TO THE COMMUNITY; INCREASED IN-DEPTH AND INVESTIGATIVE REPORTING; CONDUCTING PUBLIC EDUCATIONAL EVENTS AND FORUMS ON LOCAL ISSUES; AND LITIGATING AGAINST AGENCIES THAT ARE NOT COMPLYING WITH CALIFORNIA'S PUBLIC RECORDS ACT AND OPEN MEETING LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,681,424 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,327,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,150,788 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,386,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,106 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$40,902 | CYOtherRevenueAmt |
| PY Total Revenue | $1,327,516 | PYTotalRevenueAmt |
| CY Total Revenue | $7,522,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,100,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,100,210 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $3,630,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,894 | PYOtherExpensesAmt |
| CY Other Expenses | $1,367,057 | CYOtherExpensesAmt |
| PY Total Expenses | $1,119,104 | PYTotalExpensesAmt |
| CY Total Expenses | $6,097,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $208,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,424,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,365,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,873,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,100,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,736,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMBARCADERO MEDIA FOUNDATION SEEKS TO ENHANCE THE QUALITY OF LIFE AND PUBLIC ENGAGEMENT IN THE SAN FRANCISCO BAY AREA BY SUPPORTING ACCURATE AND PROFESSIONAL LOCAL NEWS COVERAGE OF THE REGION, MAKING GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING NEEDED SOCIAL & HUMAN SERVICES TO THE COMMUNITY; INCREASED IN-DEPTH AND INVESTIGATIVE REPORTING; CONDUCTING PUBLIC EDUCATIONAL EVENTS AND FORUMS ON LOCAL ISSUES; AND LITIGATING AGAINST AGENCIES THAT ARE NOT COMPLYING WITH CALIFORNIA'S PUBLIC RECORDS ACT AND OPEN MEETING LAWS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,026,014 | ExpenseAmt |
| Revenue | $4,220,849 | RevenueAmt |
| Desc | The Embarcadero Media Foundations Community Journalism program encompasses three printed weekly newspapers and seven local websites covering the Mid-Peninsula and East Bays Tri-Valley. The primary goals are to support professional local news coverage, build community through events and promotion of local business, keep the community informed with investigative reporting, and hold the government accountable.The Embarcadero Media Foundationss printed weekly newspapers include the Palo Alto Weekly, Almanac, and Pleasanton Weekly. Online news websites include the Palo Alto Online, Almanac Online, Mountain View Voice, Redwood City Pulse, Pleasanton Online, DanvilleSanRamon.com, and Livermore Vine. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,210 | ExpenseAmt |
| Grant | $1,100,210 | GrantAmt |
| Revenue | $1,412,869 | RevenueAmt |
| Desc | The Embarcadero Media Foundations Holiday Fund is a group of annual three-month long campaigns hosted by The Foundation to support local nonprofit organizations serving families and children in the San Francisco Bay Area communities of Palo Alto, East Palo Alto, Mountain View, Menlo Park, Redwood City and Pleasanton. The public campaign raises money from individuals, family, foundations and other organizations, then makes grants to local nonprofits. One hundred percent of donation proceeds to the Holiday Funds are distributed to grantees as determined by a grant committee. The campaign raises most of its funds between October and January. Grants awarded support a wide variety of agencies and programs that provide services to children and families in our region, ranging from services for the homeless, tutoring and child care programs, educational enrichment or remedial programs, mental health counseling services, cultural and arts programs, summer camp programs and scholarships for graduating high school students needing financial assistance to continue their education at community or four-year colleges. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,126,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nico Navarrete | PersonNm |
| Phone | 6503268210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST FL 1 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Connie Jo Cotton | |||||||
| Major Accnt. Mngr. | 40.00 | 0.00 | $138,981 | $0 | $0 | ||
| Adam Dawes | |||||||
| President | 40.00 | 0.00 | $100,000 | $0 | $0 | Yes (X) | |
| Gina Channell Wilcox | |||||||
| Pres. East Bay | 40.00 | 0.00 | $88,150 | $0 | $0 | Yes (X) | |
| William Johnson | |||||||
| Chairman | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Bruce Gee | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Tucher | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah McKeehan | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Esther Wojcicki | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gina Dalma | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Sensiba | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kort van Bronkhorst | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mara Oommen | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pastor Paul Bains | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sherry Listgarten | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lance Conn | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Klein | |||||||
| Director | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NAAR | |||||||
| SEC & TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,131 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $834,268 | MembershipDuesAmt |
| Fundraising | $139,583 | FundraisingAmt |
| Related Organizations | $494,365 | RelatedOrganizationsAmt |
| All Other Contributions | $2,682,572 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $4,150,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMUNITY JOURNALISM | 513110 | $3,247,081 | $1,565,657 | $1,681,424 |
| MISCELLANEOUS PUBLISHING | 513110 | $139,500 | $139,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,386,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,106 | TotalRevenueColumnAmt |
| Exclusion | $26,106 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,902 | TotalRevenueColumnAmt |
| Exclusion | -$40,902 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,522,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,705,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,681,424 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,796 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,210 | TotalAmt |
| Program Services | $1,100,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,150 | TotalAmt |
| Program Services | $153,416 | ProgramServicesAmt |
| Management And General | $33,637 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,126 | TotalAmt |
| Program Services | $2,346,810 | ProgramServicesAmt |
| Management And General | $514,548 | ManagementAndGeneralAmt |
| Fundraising | $16,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,300 | TotalAmt |
| Program Services | $266,879 | ProgramServicesAmt |
| Management And General | $58,514 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,137 | TotalAmt |
| Program Services | $191,364 | ProgramServicesAmt |
| Management And General | $44,084 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,473 | TotalAmt |
| Program Services | $2,207 | ProgramServicesAmt |
| Management And General | $10,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,086 | TotalAmt |
| Program Services | $7,269 | ProgramServicesAmt |
| Management And General | $33,817 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,194 | TotalAmt |
| Program Services | $52,840 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
| Fundraising | $3,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,725 | TotalAmt |
| Program Services | $12,347 | ProgramServicesAmt |
| Management And General | $23,503 | ManagementAndGeneralAmt |
| Fundraising | $5,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746 | TotalAmt |
| Management And General | $5,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,122 | TotalAmt |
| Management And General | $18,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $736,008 | $736,008 | ||
| Repair & maintenance | $123,361 | $76,326 | $47,035 | |
| Freelance editorial | $118,948 | $118,948 | ||
| Dues & subscriptions | $114,476 | $14,995 | $99,432 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,868 | TotalAmt |
| Program Services | $45,555 | ProgramServicesAmt |
| Management And General | $46,121 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,097,980 | TotalAmt |
| Program Services | $5,126,224 | ProgramServicesAmt |
| Management And General | $937,414 | ManagementAndGeneralAmt |
| Fundraising | $34,342 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,814,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,389 | BOYAmt |
| EOY | $288,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,030 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $417,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,771 | BOYAmt |
| EOY | $3,873,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $253,857 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,210 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $492,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $389,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,210 | BOYAmt |
| EOY | $1,137,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,561 | BOYAmt |
| EOY | $1,268,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,467,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,561 | BOYAmt |
| EOY | $2,736,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,771 | BOYAmt |
| EOY | $3,873,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,424,593 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,046,210 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822,155 | CurrentTaxYearAmt |
| Total | $4,734,143 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822,155 | CurrentTaxYearAmt |
| Total | $4,734,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,734,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,106 | CurrentTaxYearAmt |
| Total | $26,615 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,760,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,539,425 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,746 | DepreciationAmt |
| Book Value | $34,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASES RIGHT-OF-USE ASSETS | $384,406 |
| Other receivables | $19,744 |
| Prepaid deposut | $13,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $417,719 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $389,156 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $389,156 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,616,173 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $93,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,522,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,522,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,191,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,097,980 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,097,980 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 Moonlight Run | Event1Nm |
| Gross Receipts Event1 | $179,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,053 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,955 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,053 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,902 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Acterra | ||||||||
| 3921 East Bayshore Rd Ste 210 | Palo Alto | CA | 94303 | 237064937 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Adas Cafe | ||||||||
| 839 Northampton Dr | Palo Alto | CA | 94303 | 262775579 | 501 (c)(3) | $20,000 | $0 | General Operating |
| Adolescent Counseling Service | ||||||||
| 1779 Woodside Rd Ste 200 | Redwood City | CA | 94061 | 510192551 | 501 (c)(3) | $7,500 | $0 | General Operating |
| All Five | ||||||||
| 1391 Chilco St | Menlo Park | CA | 94027 | 452334963 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Art in Action | ||||||||
| 1755 E Bayshore Rd Ste 24 | Redwood City | CA | 94063 | 943342383 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Boys & Girls Clubs of the Pen | ||||||||
| 401 Pierce Rd | Menlo Park | CA | 94025 | 941552134 | 501 (c)(3) | $35,000 | $0 | General Operating |
| City of Redwood City | ||||||||
| PO Box391 | Redwood City | CA | 94064 | 946001116 | 170(c)(1) | $35,000 | $0 | General Operating |
| Community Health Awareness Co | ||||||||
| 590 W El Camino Real | Mountain View | CA | 94040 | 942223670 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Community Legal Services in E | ||||||||
| 1861 Bay Rd | East Palo Alto | CA | 94303 | 223866910 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Community School of Music & A | ||||||||
| 230 San Antonio Cir | Mountain View | CA | 94040 | 237023900 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Community Services Agency of | ||||||||
| 204 Stierlin Rd | Mountain View | CA | 94043 | 941422465 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Counseling and Support Servic | ||||||||
| 544 Valley Way | Milpitas | CA | 95035 | 264655116 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Covenant Childrens Center In | ||||||||
| 670 East Meadow Dr | Palo Alto | CA | 94306 | 800856991 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Day Worker Center of Mountain | ||||||||
| 113 Escuela Ave | Mountain View | CA | 94040 | 202874108 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Downtown Streets Inc | ||||||||
| 1671 The Alameda Ste 306 | San Jose | CA | 95126 | 205242330 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Dream Catchers Inc | ||||||||
| PO Box 60902 | Palo Alto | CA | 94306 | 800257191 | 501 (c)(3) | $15,000 | $0 | General Operating |
| East Palo Alto Academy Founda | ||||||||
| 3460 W Bayshore Rd Ste 204 | Palo Alto | CA | 94303 | 202699147 | 501 (c)(3) | $7,500 | $0 | General Operating |
| East Palo Alto Community Arch | ||||||||
| 321 Bell St | East Palo Alto | CA | 94303 | 863155021 | 501 (c)(3) | $7,500 | $0 | General Operating |
| East Palo Alto Kids Foundatio | ||||||||
| PO Box 50542 | Palo Alto | CA | 94306 | 770359913 | 501 (c)(3) | $15,000 | $0 | General Operating |
| East Palo Alto Tennis & Tutor | ||||||||
| PO Box 60597 | Palo Alto | CA | 94306 | 263316879 | 501 (c)(3) | $20,000 | $0 | General Operating |
| Ecumenical Hunger Program | ||||||||
| 2411 Pulgas Ave | East Palo Alto | CA | 94303 | 942476942 | 501 (c)(3) | $35,000 | $0 | General Operating |
| Environmental Volunteers | ||||||||
| 2560 Embarcadero Rd | Palo Alto | CA | 94303 | 942550385 | 501 (c)(3) | $7,500 | $0 | General Operating |
| EPACENTER | ||||||||
| 1950 Bay Rd | East Palo Alto | CA | 94303 | 472008341 | 501 (c)(3) | $20,000 | $0 | General Operating |
| Foundation for a College Educ | ||||||||
| 1950 Bay Rd | East Palo Alto | CA | 94303 | 770401635 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Friends of Palo Alto Junior M | ||||||||
| 1451 Middlefield Rd | Palo Alto | CA | 94301 | 770296155 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Grace Lutheran Church | ||||||||
| 3149 Waverley St | Palo Alto | CA | 94306 | 941251133 | 501(c)(3) | $7,500 | $0 | General Operating |
| Hope Hangar | ||||||||
| 2440 Leghorn St | Mountain View | CA | 94043 | 853102865 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Hope Horizon East Palo Alto | ||||||||
| 1001 Beech St | East Palo Alto | CA | 94303 | 770151434 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Hopes Corner Inc | ||||||||
| 748 Mercy St | Mountain View | CA | 94041 | 473754161 | 501 (c)(3) | $7,500 | $0 | General Operating |
| International Documentary Fou | ||||||||
| 3600 Wilshire Blvd Ste 1810 | Los Angeles | CA | 90010 | 953911227 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Kara | ||||||||
| 457 Kingsley Ave | Palo Alto | CA | 94301 | 942431483 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Learning Home Volunteers | ||||||||
| 633 Quarry Rd Ste D | San Carlos | CA | 94070 | 833036600 | 501 (c)(3) | $10,000 | $0 | General Operating |
| LifeMoves | ||||||||
| 2550 Great America Wy Ste 201 | Santa Clara | CA | 95054 | 770160469 | 501 (c)(3) | $35,000 | $0 | General Operating |
| Literacy Partners Menlo Park | ||||||||
| 1259 El Camino Real Ste 176 | Menlo Park | CA | 94025 | 273247798 | 501 (c)(3) | $35,000 | $0 | General Operating |
| Mentor Tutor Connection | ||||||||
| PO Box 391268 | Mountain View | CA | 94039 | 273054503 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Music in the Schools Foundati | ||||||||
| PO Box 60012 | Palo Alto | CA | 94306 | 912152501 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Nuestra Casa de East Palo Alt | ||||||||
| PO Box 52004 | East Palo Alto | CA | 94303 | 464040538 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Palo Alto Art Center Foundati | ||||||||
| 1313 Newell Rd | Palo Alto | CA | 94301 | 942382459 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Palo Alto Community Child Car | ||||||||
| 3990 Ventura Court | Palo Alto | CA | 94306 | 942242823 | 501 (c)(3) | $27,500 | $0 | General Operating |
| Palo Alto Friends Nursery Sch | ||||||||
| 957 Colorado Ave | Palo Alto | CA | 94303 | 941514802 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Palo Alto Players-Peninsula C | ||||||||
| 1305 Middlefield Rd | Palo Alto | CA | 94301 | 942295483 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Parents Nursery School Inc | ||||||||
| 2328 Louis Rd | Palo Alto | CA | 94303 | 946000953 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Peninsula Family Connections | ||||||||
| 3460 W Bayshore Rd Ste 202 | Palo Alto | CA | 94303 | 943315163 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Peninsula Healthcare Connecti | ||||||||
| 33 Encina Ave Ste 103 | Palo Alto | CA | 94301 | 202886131 | 501 (c)(3) | $10,000 | $0 | General Operating |
| Peninsula Volunteers Inc | ||||||||
| 800 Middle Ave | Menlo Park | CA | 94025 | 941294939 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Pursuit of Excellence | ||||||||
| 1249 Pine St | Palo Alto | CA | 94301 | 770054289 | 501(c)(3) | $20,000 | $0 | General Operating |
| Ravenswood Classroom Partners | ||||||||
| PO Box 384 | Menlo Park | CA | 94026 | 471582614 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Rise Together Education | ||||||||
| PO Box 28 | Palo Alto | CA | 94301 | 474218680 | 501 (c)(3) | $10,000 | $0 | General Operating |
| RISE-Reaching and Inspiring S | ||||||||
| 1070 Beech St | East Palo Alto | CA | 94303 | 471278408 | 501 (c)(3) | $5,500 | $0 | General Operating |
| Second Harvest Food Bank | ||||||||
| 4001 North First St | San Jose | CA | 95134 | 942614101 | 501 (c)(3) | $35,000 | $0 | General Operating |
| Silicon Valley Urban Debate L | ||||||||
| 502 Valley Wy | Milpitas | CA | 95035 | 471097110 | 501 (c)(3) | $7,500 | $0 | General Operating |
| South County Community Health | ||||||||
| 1885 Bay Rd | East Palo Alto | CA | 94303 | 943372130 | 501 (c)(3) | $42,500 | $0 | General Operating |
| St Anthonys Padua Dining Roo | ||||||||
| 3500 Middlefield Rd | Menlo Park | CA | 94025 | 943151091 | 509(a)(1) | $35,000 | $0 | General Operating |
| StarVista | ||||||||
| 610 Elm St Ste 212 | San Carlos | CA | 94070 | 943094966 | 501 (c)(3) | $35,000 | $0 | General Operating |
| The Circuit EPA | ||||||||
| 2120 Euclid Ave | East Palo Alto | CA | 94303 | 873741761 | 501 (c)(3) | $10,000 | $0 | General Operating |
| The Learning Center of Palo A | ||||||||
| 459 Kingsley Ave | Palo Alto | CA | 94301 | 942421579 | 501 (c)(3) | $7,500 | $0 | General Operating |
| The Peninsula College Fund | ||||||||
| 526 Valley Wy | Milpitas | CA | 95035 | 264293269 | 501 (c)(3) | $7,500 | $0 | General Operating |
| The Trust for Hidden Villa | ||||||||
| 26870 Moody Rd | Los Altos Hills | CA | 94022 | 941539836 | 501 (c)(3) | $7,500 | $0 | General Operating |
| TheatreWorks Silicon Valley | ||||||||
| PO Box 50458 | Palo Alto | CA | 94303 | 942831245 | 501 (c)(3) | $7,500 | $0 | General Operating |
| Upward Scholars | ||||||||
| 855 Jefferson Ave | Redwood City | CA | 94064 | 454128140 | 501 (c)(3) | $35,000 | $0 | General Operating |
| Vista Center for the Blind an | ||||||||
| 2500 El Camino Real Ste 100 | Palo Alto | CA | 94306 | 941196206 | 501 (c)(3) | $7,500 | $0 | General Operating |
| WeHOPE | ||||||||
| PO Box 50624 | Palo Alto | CA | 94303 | 943342713 | 501 (c)(3) | $15,000 | $0 | General Operating |
| Youth Community Service Inc | ||||||||
| PO Box 61000 | Palo Alto | CA | 94306 | 208099150 | 501 (c)(3) | $20,000 | $0 | General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | The grants made by Embarcadero Media Foundation are all related to the foundation's Holiday Fund program. The Holiday Fund is a group of annual three-month long campaigns hosted by The Embarcadero Media Foundation to raise funds for other nonprofit organizations on the Peninsula. One hundred percent of donation proceeds to the Holiday Funds are distributed to grantees as determined by a grant committee.The program primarily receives donations between October of the current year and February of the subsequent year, and grants are paid in April of the subsequent year. This report lists grants that were awarded in 2024. In November of each year, more than 200 local nonprofits are notified of the grant opportunity and are provided guidelines for applying online no later than the application deadline in January. The process involves completing a detailed online application which requires information on the mission, history, programs, geographic area served and tax-exempt status of the organization, submission of financial statements, information on their executive director/CEO and directors and a description of the community needs their grant would address. The grant committee, composed of two Embarcadero Media Foundation officers and several community members, reviews each application, conducts site visits or interviews when appropriate to obtain additional information, and then determines how to allocate the funds raised. To monitor the grantees' use of the funds we require a written report and the end of each year, as well as notification of any changes in the funded program that were necessary after the grant was made. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | On January 1, 2024, Embarcadero Media, Inc., a for-profit corporation, donated certain business assets and transferred related liabilities to the Embarcadero Media Foundaion. The donation included business operations for several local news sites which the Foundation began operating on January 1, 2024, as it's Community Journalism Program.The Community Journalism program encompasses three printed weekly newspapers and seven local websites covering the Mid-Peninsula and East Bays Tri-Valley. The primary goals are to support professional local news coverage, build community through events and promotion of local businesses, keep the community informed with investigative reporting, and hold the government accountable.The Embarcadero Media Foundationss printed weekly newspapers include the Palo Alto Weekly, Almanac, and Pleasanton Weekly. Online news websites include the Palo Alto Online, Almanac Online, Mountain View Voice, Redwood City Pulse, Pleasanton Online, DanvilleSanRamon.com, and Livermore Vine. |
| Form 990, Part VI, Section A, Line 2 | DIRECTORS JEFFREY KLEIN AND WILLIAM JOHNSON AND SECRETARY MICHAEL NAAR HAVE A BUSINESS RELATIONSHIP DUE TO THEM SERVING TOGETHER AS UNCOMPENSATED DIRECTORS OF EMBARCADERO MEDIA, INC., A CALIFORNIA CORPORATION. |
| Form 990, Part VI, Section A, Line 4 | ON February 5, 2024, Embarcadero Media Foundations'S BOARD OF DIRECTORS AMENDED AND RESTATED THEIR BY-LAWS. The By-laws are attached to this return. Updates include the following:1) updated the objective and purpose statement, 2) changed the date of the annual meeting to the first Monday in March, 3) increased the number of directors to a minimum of 9 and a maximum of 20, 4) increased the quorum requirement from 3 to 5, and 5) modified the check-writing privileges to included employees designated by the president. |
| Form 990, Part VI, Section B, Line 11b | THE 990 FILING AND ITS SCHEDULES ARE PREPARED BY EMBARCADERO MEDIA FOUNDATION OFFICERS. PRIOR TO FILING EACH DIRECTOR IS SENT A DRAFT TO REVIEW. AFTER NECESSARY CHANGES OR CORRECTIONS ARE MADE, if any, THE PRESIDENT OR CHAIRMAN_SIGNS THE RETURN AND FILES IT WITH THE IRS. ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE FINAL, FILED 990. |
| Form 990, Part VI, Section B, Line 12c | Embarcadero Media Foundation monitors potential conflicts of interest by having each director and officer complete and sign an annual conflict of interest statement. Any disclosed potential conflicts are communicated to the board of directors. The board of directors determine if the potential conflict requires any action, including non-participation by a director when certain matters are considered. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE AVAILABLE UPON REQUEST. |
| Part X, PART XI, and PART XII - Prior Period Adjustments | The net prior period adjustment of $1,046,210 is a correction in the application of Generally Accepted Accounting Principals for Non-profit organizations related to the timing of revenue recognition for contributions received and expense recognition for grants awarded. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBARCADERO MEDIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST FL 1 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EMBARCADERO MEDIA INC | ||
| c | $494,365 | NET ASSET |
| EMBARCADERO MEDIA INC | ||
| n | $93,600 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Embarcadero Media, Inc. is considered a related party due to common board members and significant influence. On January 1, 2024, Embarcadero Media, Inc., a for-profit corporation, donated certain business assets and transferred related liabilities to The Embarcadero Media Foundation.The donation included cash, receivables, prepaid expenses, deposits, property and equipment and the assumption of accounts payable, deferred revenue, accrued payroll and compensated absesnces. The donation was accounted for as a contribution in accordance with U.S. GAAP with a net asset value of $494,365.The assets and liabilities donated were measured at their estimated fair values as of the date of donation. Fair value was determined using the net asset value method on the net assets transferred.In 2024 Embarcadero Media, Inc. provided The Embarcadero Media Foundation rent concession for occupancy of their office space with a fair market value of $93,600 for the year ended December 31, 2024. | ExplanationTxt |