United Way Silicon Valley: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- United Way Silicon Valley (EIN 94-1450153)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201720459349303382
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T16:45:13-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941450153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Silicon Valley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4083454300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Parkmoor Ave No 250 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Catherine Braun | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 4083454300 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joan Catherine Braun | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Parkmoor Ave No 250 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,028,616 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwsv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE COMMON GOOD CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 1042 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,568,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,470,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $301,292 | PYOtherRevenueAmt |
| CY Other Revenue | $21,844 | CYOtherRevenueAmt |
| PY Total Revenue | $14,175,899 | PYTotalRevenueAmt |
| CY Total Revenue | $7,944,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,217,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,819,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,892,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,512,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,210,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,556,072 | PYOtherExpensesAmt |
| CY Other Expenses | $1,534,370 | CYOtherExpensesAmt |
| PY Total Expenses | $14,665,957 | PYTotalExpensesAmt |
| CY Total Expenses | $7,866,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$490,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,594,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,066,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,416,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,501,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,177,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,565,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way Silicon Valley is to focus community resources to help families and individuals fully engage in increasing their self-sufficiency, educational achievement and opportunity for success. UWSV does this by engaging the community in opportunities to give, advocate and volunteer to affect change in the three building blocks of income, education and health. This work has helped tens of thousands of people, given United Way Silicon Valley expertise on local needs and provided focus and discipline that has led to strengthened business operations and financial performance. To learn more about out programs and services visit: www.uwsv.org | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,819,432 | ExpenseAmt |
| Grant | $3,819,432 | GrantAmt |
| Revenue | $408,822 | RevenueAmt |
| Desc | GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,963,385 | ExpenseAmt |
| Desc | UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES TO BECOME FINANCIALLY STABLE AND BE ABLE TO PURSUE EDUCATION AS A PTATHWAY OUT OF POVERTY. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY, HELPS IDENTIFY CRITICAL NEEDS AND ALIGN COMMUNITY RESOURCES TO ACHIEVE THE BEST SOLUTIONS. ITS LARGEST PROGRAM IS 211 SANTA CLARA COUNTY, WHICH CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES. 211 IS A THREE DIGIT DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK, AND FEATURES A COMPREHENSIVE ONLINE DATABASE WITH THOUSANDS OF SERVICES AND DETAILS ON HOW TO ACCESS THEM. THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES CRITICAL CASH ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS TO PREVENT HOMELESSNESS AND ACT AS A SAFETY NET FOR RESIDENTS FACING EVICTION, UTILITY DISCONNECTION AND HUNGER.UNITED WAY SILICON VALLEY ALSO OFFERS THREE PROGRAMS THAT FOCUS ON INCOME; BANK ON SAN JOSE PROVIDES OPPORTUNITIES FOR INDIVIDUALS OT OPEN CHECKING ACCOUNTS AND PERSONAL SAVINGS ACCOUNTS AFTER RECEIVING FINANCIAL LITERACY TRAINING PROVIDED BY UWSV STAFF. CREDIT COACHING MATCHES TRAINED VOLUNTEERS WITH HARD WORKING INDIVIDUALS AND FAMILIES WHO ARE INTERESTED IN IMPROVING THEIR FICO SCORES AND FINANCIAL MANAGEMENT SKILLS. EARN IT! KEEP IT! SAVE IT!, PARTNERS WITH THE IRS AND OTHER ORGANIZATIONS TO TRAIN VOLUNTEERS TO PROVIDE FREE INCOME TAX PREPARATION TO LOW-WAGE INDIVIDUALS AND FAMILIES. UWSV OFFERS TWO PROGRAMS THAT FOCUS ON EDUCATION. EARLY LITERACY TUTORING USES TRAINED VOLUNTEERS TO WORK WITH AT RISK THIRD GRADERS WHO ARE NOT PROFICIENT IN READING. MIDDLE SCHOOL MENTORING, PROVIDES VOLUNTEERS WHO MENTOR AND TUTOR LOCAL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,782,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joan Catherine Braun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158084465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Parkmoor Ave 250 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kailesh Karavadra | |||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anna Chambers | |||||||
| Board Chair (thru 10/2015) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory Rowley | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Agnes Lewis | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rich Cerussi | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Couture | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Eckhardt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Ehresman | |||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gilbert Sangari | |||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Garcia-Kohl | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Heacock | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Sills | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nate Morris | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nuria Fernandez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chelse Ferrero | |||||||
| Board Member (thru 11/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Miley | |||||||
| Board Member (thru 11/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sylwia Mleczko | |||||||
| Board Member (thru 11/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Steele | |||||||
| Board Member (thru 11/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Matuszak | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele Wymer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ursula Richter | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dolly Sandoval | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Schramm | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Tate | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carole Leigh Hutton | |||||||
| CEO | 60.00 | Yes (X) | $301,522 | $0 | $18,613 | ||
| Jeffery Ogden | |||||||
| VP, Resource Development | 45.00 | $128,844 | $0 | $5,807 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE BAY AREA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY STREET SUITE 130 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT FOR 211 CALL CENTER | ServicesDesc |
| Compensation | $247,822 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,326,057 | FederatedCampaignsAmt |
| Fundraising | $58,700 | FundraisingAmt |
| Government Grants | $571,565 | GovernmentGrantsAmt |
| All Other Contributions | $514,048 | AllOtherContributionsAmt |
| Total Contributions | $7,470,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Processing Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $408,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,116 | TotalRevenueColumnAmt |
| Exclusion | $26,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,068,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,031,408 | SecuritiesAmt |
| Other | $19,564 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,408 | SecuritiesAmt |
| Other | -$19,564 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,844 | TotalRevenueColumnAmt |
| Exclusion | $17,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,399 | TotalRevenueColumnAmt |
| Exclusion | $3,399 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,445 | TotalRevenueColumnAmt |
| Exclusion | $18,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,944,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,432 | TotalAmt |
| Program Services | $3,819,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,282 | TotalAmt |
| Program Services | $41,352 | ProgramServicesAmt |
| Management And General | $13,314 | ManagementAndGeneralAmt |
| Fundraising | $31,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,176 | TotalAmt |
| Program Services | $910,210 | ProgramServicesAmt |
| Management And General | $293,048 | ManagementAndGeneralAmt |
| Fundraising | $695,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,634 | TotalAmt |
| Program Services | $24,326 | ProgramServicesAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
| Fundraising | $18,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,794 | TotalAmt |
| Program Services | $145,505 | ProgramServicesAmt |
| Management And General | $72,976 | ManagementAndGeneralAmt |
| Fundraising | $108,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,923 | TotalAmt |
| Program Services | $64,972 | ProgramServicesAmt |
| Management And General | $32,586 | ManagementAndGeneralAmt |
| Fundraising | $48,365 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,485 | TotalAmt |
| Management And General | $57,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,875 | TotalAmt |
| Program Services | $89,476 | ProgramServicesAmt |
| Management And General | $195,178 | ManagementAndGeneralAmt |
| Fundraising | $51,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,219 | TotalAmt |
| Program Services | $19,045 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,918 | TotalAmt |
| Program Services | $23,718 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,896 | TotalAmt |
| Program Services | $70,869 | ProgramServicesAmt |
| Management And General | $17,396 | ManagementAndGeneralAmt |
| Fundraising | $72,631 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,875 | TotalAmt |
| Program Services | $15,173 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $7,841 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,532 | TotalAmt |
| Program Services | $25,886 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
| Fundraising | $27,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,049 | TotalAmt |
| Program Services | $10,631 | ProgramServicesAmt |
| Management And General | $13,741 | ManagementAndGeneralAmt |
| Fundraising | $8,677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Event Expenses | $358,786 | $230,980 | $47,810 | $79,996 |
| Contracted Services | $270,388 | $247,822 | $20,309 | $2,257 |
| Publicity material | $81,049 | $31,885 | $105 | $49,059 |
| Endowment Expense | $38,194 | $38,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,206 | TotalAmt |
| Program Services | $11,533 | ProgramServicesAmt |
| Management And General | $45,957 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,866,611 | TotalAmt |
| Program Services | $5,782,817 | ProgramServicesAmt |
| Management And General | $873,050 | ManagementAndGeneralAmt |
| Fundraising | $1,210,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,123 | BOYAmt |
| EOY | $824,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,519 | BOYAmt |
| EOY | $2,334,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,951 | BOYAmt |
| EOY | $43,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $566,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,652 | BOYAmt |
| EOY | $79,557 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,540 | BOYAmt |
| EOY | $2,167,918 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,002 | BOYAmt |
| EOY | $616,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594,383 | BOYAmt |
| EOY | $6,066,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,040 | BOYAmt |
| EOY | $171,932 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,440 | BOYAmt |
| EOY | $1,329,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,801 | BOYAmt |
| EOY | $1,501,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,004 | BOYAmt |
| EOY | $3,401,332 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,578 | BOYAmt |
| EOY | $1,163,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,582 | BOYAmt |
| EOY | $4,565,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594,383 | BOYAmt |
| EOY | $6,066,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $78,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$164,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$526,437 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $12,995,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,652,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,758,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,568,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,470,370 | CurrentTaxYearAmt |
| Total | $62,445,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,995,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,652,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,758,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,568,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,470,370 | CurrentTaxYearAmt |
| Total | $62,445,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,049,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,396,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,116 | CurrentTaxYearAmt |
| Total | $251,271 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,445 | CurrentTaxYearAmt |
| Total | $888,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,585,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,238,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2011 Amount: $ 73,766. 2012 Amount: $ 762,489. 2013 Amount: $ 712. 2014 Amount: $ 32,909. 2015 Amount: $ 18,445. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,587,378 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,587,378 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579,369 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,842 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $948,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $846,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $776,261 | CurrentYearMinus1Amt |
| Current Year | $579,369 | CurrentYearAmt |
| Total | $3,149,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,724,940 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,570 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,148 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,832 | CurrentYearMinus1Amt |
| Total | $24,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $237,056 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,065 | CurrentYearMinus1Amt |
| Current Year | $144,842 | CurrentYearAmt |
| Total | $787,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,181,235 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,717 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,578 | CurrentYearMinus1Amt |
| Total | $17,254 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,413,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$123,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,363 | AdministrativeExpensesAmt |
| End Year Balance | $2,167,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,356,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,529 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $57,919 | AdministrativeExpensesAmt |
| End Year Balance | $3,413,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,791,868 | BeginningYearBalanceAmt |
| Contributions | $315,000 | ContributionsAmt |
| Investment Earnings Or Losses | $250,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,356,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,584 | BeginningYearBalanceAmt |
| Contributions | $2,800,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,791,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $584 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,769 | DepreciationAmt |
| Book Value | $49,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,520 | DepreciationAmt |
| Book Value | $4,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,202 | DepreciationAmt |
| Book Value | $25,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,557 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SVCF INVESTMENT POOL - LONG-TERM GROWTH POOL | Desc |
| Book Value | $2,167,918 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,167,918 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG-TERM IN-KIND RENT RECEIVABLE | $551,934 |
| DEPOSITS | $21,656 |
| OTHER ASSETS | $43,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $616,594 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,477,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$164,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $342,770 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$148,440 | OtherRevenueAmt |
| Revenue Not Reported | $30,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,446,896 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,498,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,498,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,944,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,089,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $720,767 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $753,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,335,863 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,530,748 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,530,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,866,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ENDOWMENTS ARE USED FOR UNRESTRICTED/BOARD DESIGNATED PURPOSES ACCORDING TO THE INTENT OF THE DONOR. |
| Part X, Line 2: | UWSV is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 23701d of the Revenue and Taxation Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. Since UWBA has no unrelated business taxable income, no provision for income taxes has been provided in those financial statements. UWSV has no unrecognized tax benefits or uncertain tax positions as of June 30, 2016. |
| Part XI, Line 2d - Other Adjustments: | Rebate of In kind Receivable-Sobrato Foundation -148,440. |
| Part XI, Line 4b - Other Adjustments: | Donor Designations 3,530,754. FUNDRAISING EVENT EXPENSES -32,648. Rounding -6. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EVENT EXPENSES 32,648. |
| Part XII, Line 4b - Other Adjustments: | Donor Designations 3,530,754. Rounding -6. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $94,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,047 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,464 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,047 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,399 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Unbound | |||||||||
| PO Box 219114 | Kansas City | MO | 641219114 | 431243999 | 501(C)(3) | $5,040 | $0 | Designated by donor to agency for general operations | |
| Providence College | |||||||||
| 1 Cunningham Square | Providence | RI | 02918 | 050258932 | 501(C)(3) | $5,100 | $0 | Designated by donor to agency for general operations | |
| Pikes Peak United Way | |||||||||
| 518 North Nevada Avenue | Colorado Springs | CO | 80903 | 840511799 | 501(C)(3) | $5,115 | $0 | Designated by donor to agency for general operations | |
| The Catholic School of St Eugene (Friends of St Eugene) | |||||||||
| 2400 W Hefner Road | Oklahoma City | OK | 73120 | 730716866 | 501(C)(3) | $5,250 | $0 | Designated by donor to agency for general operations | |
| Paralyzed Veterans of America - Bay Area | |||||||||
| 3801 Miranda Avenue | Palo Alto | CA | 94304 | 946132553 | 501(C)(3) | $5,280 | $0 | Designated by donor to agency for general operations | |
| St Jude Children's Research Hospital ALSAC | |||||||||
| 311 California Street 650 | San Francisco | CA | 94104 | 351044585 | 501(C)(3) | $5,306 | $0 | Designated by donor to agency for general operations | |
| Feed My Starving Children | |||||||||
| 401 93rd Avenue NW | Coon Rapids | MN | 55433 | 411601449 | 501(C)(3) | $5,625 | $0 | Designated by donor to agency for general operations | |
| Presentation High School | |||||||||
| 2281 Plummer Ave | San Jose | CA | 95125 | 941562816 | 501(C)(3) | $5,770 | $0 | Designated by donor to agency for general operations | |
| St Francis High School - The Annual Giving Program | |||||||||
| 1885 Miramonte Avenue | Mountain View | CA | 94040 | 942734503 | 501(C)(3) | $6,000 | $0 | Designated by donor to agency for general operations | |
| Holy Family Catholic Schools | |||||||||
| 2005 Kane Street | Dubuque | IA | 52001 | 420792429 | 501(C)(3) | $6,000 | $0 | Designated by donor to agency for general operations | |
| The Kings Academy | |||||||||
| 562 N Britton Ave | Sunnyvale | CA | 940853841 | 770287771 | 501(C)(3) | $6,030 | $0 | Designated by donor to agency for general operations | |
| Hospice of the Valley | |||||||||
| 4850 Union Avenue | San Jose | CA | 951245156 | 942803411 | 501(C)(3) | $6,189 | $0 | Designated by donor to agency for general operations | |
| Aids Services Foundation - Orange County | |||||||||
| 17982 Sky Park Circle J | Irvine | CA | 92614 | 330126481 | 501(C)(3) | $6,255 | $0 | Designated by donor to agency for general operations | |
| Mercy House Transitional Living Center | |||||||||
| PO Box 1905 | Santa Ana | CA | 92702 | 330315864 | 501(C)(3) | $6,540 | $0 | Designated by donor to agency for general operations | |
| International Children Assistance Network | |||||||||
| Sobrato Nonprofit Center 532 Valley | Milpitas | CA | 95035 | 770541211 | 501(C)(3) | $6,643 | $0 | Designated by donor to agency for general operations | Way |
| Ekal Vidyalaya Foundation of USA Pacific Region | |||||||||
| 1712 Hwy 6 South Suite A | Houston | TX | 77077 | 770554248 | 501(C)(3) | $6,660 | $0 | Designated by donor to agency for general operations | |
| Health Trust The | |||||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 95118 | 946050231 | 501(C)(3) | $6,764 | $0 | Designated by donor to agency for general operations | |
| Harvey Mudd College | |||||||||
| 301 Platt Boulevard | Claremont | CA | 91711 | 951911219 | 501(C)(3) | $7,083 | $0 | Designated by donor to agency for general operations | |
| Childrens Health Council | |||||||||
| 650 Clark Way | Palo Alto | CA | 94304 | 941312311 | 501(C)(3) | $7,166 | $0 | Designated by donor to agency for general operations | |
| The UCLA Foundation UCLA Wilshire Center | |||||||||
| 10920 Wilshire Boulevard Suite 900 | Los Angeles | CA | 90024 | 952250801 | 501(C)(3) | $7,235 | $0 | Designated by donor to agency for general operations | |
| Boys & Girls Club of Silicon Valley | |||||||||
| 518 Valley Way | Milpitas | CA | 95035 | 941294898 | 501(C)(3) | $7,297 | $0 | Designated by donor to agency for general operations | |
| The Alameda County Community Food Bank | |||||||||
| PO Box 2599 | Oakland | CA | 94614 | 942960297 | 501(C)(3) | $7,496 | $0 | Designated by donor to agency for general operations | |
| Boise State University | |||||||||
| 2225 West University Drive | Boise | ID | 83706 | 826010706 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | |
| Children Of Incarcerated Parents Needing Guidance | |||||||||
| 4140 Oceanside Blvd Suite 159-311 | Oceanside | CA | 92056 | 371606723 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | |
| Free Wheelchair Mission | |||||||||
| PO Box 52001 Department 921 | Phoenix | AZ | 85072 | 311781635 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | |
| Roman Catholic Diocese of San Jose | |||||||||
| 1150 North First Street | San Jose | CA | 951124966 | 942734503 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | |
| Illinois Institute Of Technology | |||||||||
| 3424 South State Street Fourth | Chicago | IL | 60616 | 362170136 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | Floor |
| Viewpoint School | |||||||||
| 23620 Mulholland Hwy | Calabasas | CA | 91302 | 952242261 | 501(C)(3) | $7,500 | $0 | Designated by donor to agency for general operations | |
| TKE Educational Foundation | |||||||||
| 7439 Woodland Dr | Indianapolis | IN | 46278 | 510166412 | 501(C)(3) | $7,605 | $0 | Designated by donor to agency for general operations | |
| Bill Wilson Center | |||||||||
| 3490 The Alameda | Santa Clara | CA | 950504333 | 942221849 | 501(C)(3) | $7,630 | $0 | Designated by donor to agency for general operations | |
| Carnegie Mellon University | |||||||||
| 6 PPG Place 11th Floor | Pittsburgh | PA | 152225409 | 250969449 | 501(C)(3) | $7,680 | $0 | Designated by donor to agency for general operations | |
| Foothills United Way Inc | |||||||||
| 1285 Cimarron Drive 101 | Lafayette | CO | 80026 | 846042598 | 501(C)(3) | $7,772 | $0 | Designated by donor to agency for general operations | |
| Lourdes Foundation Inc | |||||||||
| 1710 Industrial Dr NW | Rochester | MN | 55901 | 237367336 | 501(C)(3) | $7,800 | $0 | Designated by donor to agency for general operations | |
| Friends of MIP - Bergeson Elementary | |||||||||
| 25302 Rancho Niguel Rd | Laguna Niguel | CA | 92677 | 562442420 | 501(C)(3) | $7,800 | $0 | Designated by donor to agency for general operations | |
| Colorado School Of Mines Foundation | |||||||||
| 1232 W Campus Road | Golden | CO | 80401 | 840509064 | 501(C)(3) | $7,800 | $0 | Designated by donor to agency for general operations | |
| American Cancer Society - Orange County | |||||||||
| 1940 East Deere Avenue 100 | Santa Ana | CA | 92705 | 131788491 | 501(C)(3) | $7,894 | $0 | Designated by donor to agency for general operations | |
| St Nicholas Catholic Church | |||||||||
| 473 Lincoln Ave | Los Altos | CA | 94022 | 942734503 | 501(C)(3) | $8,000 | $0 | Designated by donor to agency for general operations | |
| First Church of Christ Scientist | |||||||||
| 401 University Avenue | Los Altos | CA | 94022 | 946088307 | 501(C)(3) | $8,000 | $0 | Designated by donor to agency for general operations | |
| St Marys High School | |||||||||
| 2501 E Yampa St | Colorado Springs | CO | 80909 | 501(C)(3) | $8,920 | $0 | Designated by donor to agency for general operations | ||
| Vivace Youth Chorus of San Jose | |||||||||
| 915 Meridian Avenue Suite 110 | San Jose | CA | 95126 | 200101322 | 501(C)(3) | $9,000 | $0 | Designated by donor to agency for general operations | |
| Catholic Relief Services | |||||||||
| PO Box 17090 | Baltimore | MD | 21203 | 135563422 | 501(C)(3) | $9,375 | $0 | Designated by donor to agency for general operations | |
| Asian Americans for Community Involvement of SCC | |||||||||
| 2400 Moorpark Avenue 300 | San Jose | CA | 95128 | 942292491 | 501(C)(3) | $9,428 | $0 | Designated by donor to agency for general operations | |
| St Joseph's Family Center | |||||||||
| 7950-A Church Street Suite A | Gilroy | CA | 95020 | 030391775 | 501(C)(3) | $9,811 | $0 | Designated by donor to agency for general operations | |
| Reasons to Believe | |||||||||
| 818 S Oak Park Rd | Covina | CA | 91724 | 330168048 | 501(C)(3) | $10,064 | $0 | Designated by donor to agency for general operations | |
| Marymount High School | |||||||||
| 10643 Sunset Boulevard | Los Angeles | CA | 90077 | 954273507 | 501(C)(3) | $10,125 | $0 | Designated by donor to agency for general operations | |
| Meals on Wheels Health Trust | |||||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 95118 | 946050231 | 501(C)(3) | $10,376 | $0 | Designated by donor to agency for general operations | |
| Advent Lutheran Church | |||||||||
| 16870 Murphy Avenue | Morgan Hill | CA | 95037 | 770011232 | 501(C)(3) | $10,400 | $0 | Designated by donor to agency for general operations | |
| Orange County Rescue Mission | |||||||||
| One Hope Drive | Tustin | CA | 92702 | 952479552 | 501(C)(3) | $10,419 | $0 | Designated by donor to agency for general operations | |
| Family Giving Tree | |||||||||
| 606 Valley Way | Milpitas | CA | 95035 | 770284682 | 501(C)(3) | $10,423 | $0 | Designated by donor to agency for general operations | |
| Apostles Lutheran Elementary School | |||||||||
| 5828 Santa Teresa Blvd | San Jose | CA | 95123 | 941728491 | 501(C)(3) | $11,250 | $0 | Designated by donor to agency for general operations | |
| Next Door Solutions to Domestic Violence | |||||||||
| 234 E Gish Road 200 | San Jose | CA | 951124724 | 942420708 | 501(C)(3) | $11,380 | $0 | Designated by donor to agency for general operations | |
| Glory Foundation | |||||||||
| 433 Medoc Court | Mountain View | CA | 94043 | 201660863 | 501(C)(3) | $11,700 | $0 | Designated by donor to agency for general operations | |
| Los Gatos Christian School | |||||||||
| 16845 Hicks Road | Los Gatos | CA | 95032 | 941201222 | 501(C)(3) | $12,000 | $0 | Designated by donor to agency for general operations | |
| St Margaret of Scotland Episcopal School | |||||||||
| 31641 La Novia | San Juan Capistrano | CA | 92675 | 953408913 | 501(C)(3) | $12,513 | $0 | Designated by donor to agency for general operations | |
| Purdue University | |||||||||
| 403 West Wood Street | West Lafayette | IN | 47907 | 356002041 | 501(C)(3) | $12,681 | $0 | Designated by donor to agency for general operations | |
| Fresh Lifelines For Youth Inc | |||||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 501(C)(3) | $12,939 | $0 | Designated by donor to agency for general operations | |
| VMC Foundation | |||||||||
| 2400 Moorpark Avenue Suite 207 | San Jose | CA | 951282624 | 770187890 | 501(C)(3) | $13,008 | $0 | Designated by donor to agency for general operations | |
| Fire Associates Of Santa Clara Valley | |||||||||
| 1307 S Mary Ave Suite 250 | Sunnyvale | CA | 94087 | 237087975 | 501(C)(3) | $13,050 | $0 | Designated by donor to agency for general operations | |
| Rochester Catholic Schools | |||||||||
| 1710 Industrial Drive NW | Rochester | MN | 55901 | 410740119 | 501(C)(3) | $13,230 | $0 | Designated by donor to agency for general operations | |
| Sunnyvale Community Services | |||||||||
| 725 Kifer Road | Sunnyvale | CA | 94086 | 941713897 | 501(C)(3) | $13,310 | $0 | Designated by donor to agency for general operations | |
| Salvation Army Silicon Valley | |||||||||
| 359 N 4th Street | San Jose | CA | 95112 | 133485289 | 501(C)(3) | $13,773 | $0 | Designated by donor to agency for general operations | |
| LifeMoves | |||||||||
| 181 Constitution Drive | Menlo Park | CA | 940251106 | 770160469 | 501(C)(3) | $14,274 | $0 | Designated by donor to agency for general operations | |
| Project Vietnam Foundation | |||||||||
| 11100 Warner Avenue 116 | Fountain Valley | CA | 92708 | 261422761 | 501(C)(3) | $14,291 | $0 | Designated by donor to agency for general operations | |
| Humane Society Silicon Valley | |||||||||
| 901 Ames Avenue | Milpitas | CA | 950356326 | 941196215 | 501(C)(3) | $14,397 | $0 | Designated by donor to agency for general operations | |
| American Red Cross-Silicon Valley 05378 Chapter | |||||||||
| 2731 N 1st Street | San Jose | CA | 95134 | 530196605 | 501(C)(3) | $14,450 | $0 | Designated by donor to agency for general operations | |
| DS Ministries | |||||||||
| 1019 Redmond Ave | San Jose | CA | 95120 | 264648187 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | |
| Harvest Christian Fellowship School | |||||||||
| 6115 Arlington Avenue | Riverside | CA | 92504 | 953060779 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | |
| Santa Clara University | |||||||||
| 500 El Camino Real | Santa Clara | CA | 950530001 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | ||
| St Francis High School HS Wresting Program | |||||||||
| 1885 Miramonte Avenue | Mountain View | CA | 94040 | 941337628 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | |
| Mission Hospital - Valiant Women Program | |||||||||
| 27700 Medical Center Road | Mission Viejo | CA | 92691 | 951643360 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | |
| Seeds of Love | |||||||||
| 2461 Mosswood Lane | Santa Clara | CA | 95051 | 912120696 | 501(C)(3) | $15,000 | $0 | Designated by donor to agency for general operations | |
| Wounded Warrior Project - HQ | |||||||||
| PO Box 758517 | Topeka | KS | 666758517 | 202370934 | 501(C)(3) | $15,271 | $0 | Designated by donor to agency for general operations | |
| Bethany Christian Academy | |||||||||
| 13431 Edwards Street | Westminster | CA | 92683 | 952989768 | 501(C)(3) | $15,780 | $0 | Designated by donor to agency for general operations | |
| Resurrection Lutheran School | |||||||||
| 4520 19th Avenue NW | Rochester | MN | 55901 | 416046959 | 501(C)(3) | $16,053 | $0 | Designated by donor to agency for general operations | |
| Loaves & Fishes Family Kitchen | |||||||||
| 1609 Regatta Lane Suite D | San Jose | CA | 951121135 | 770370874 | 501(C)(3) | $16,964 | $0 | Designated by donor to agency for general operations | |
| Discovery Science Center of Orange Cou Discovery Science Center (DSC) | |||||||||
| 2500 N Main Street | Santa Ana | CA | 92705 | 330828380 | 501(C)(3) | $16,980 | $0 | Designated by donor to agency for general operations | |
| Orange County High School of the Arts Music & Theater Department | |||||||||
| 1010 N Main Street | Santa Ana | CA | 92701 | 330891574 | 501(C)(3) | $17,850 | $0 | Designated by donor to agency for general operations | |
| Silicon Valley Creates | |||||||||
| 38 W Santa Clara Street | San Jose | CA | 95113 | 942825213 | 501(C)(3) | $18,514 | $0 | Designated by donor to agency for general operations | |
| Doctors Without Borders USA (MEDECINS SANS FRONTIERES) | |||||||||
| 333 7th Avenue 2nd Flr | New York | NY | 100015089 | 133433452 | 501(C)(3) | $18,518 | $0 | Designated by donor to agency for general operations | |
| St Jude Children's Research Hospital | |||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(C)(3) | $18,599 | $0 | Designated by donor to agency for general operations | |
| Stanford University Office of Dev | |||||||||
| PO Box 20466 | Stanford | CA | 94309 | 941156365 | 501(C)(3) | $18,829 | $0 | Designated by donor to agency for general operations | |
| Brentwood Christian School | |||||||||
| 11908 N Lamar Blvd | Austin | TX | 78753 | 741255658 | 501(C)(3) | $18,860 | $0 | Designated by donor to agency for general operations | |
| United Way of the Bay Area | |||||||||
| 550 Kearny Street Suite 1000 | San Francisco | CA | 94108 | 941312348 | 501(C)(3) | $19,926 | $0 | Designated by donor to agency for general operations | |
| Habitat for Humanity East BaySilicon Vy | |||||||||
| 2619 Broadway | Oakland | CA | 94612 | 911914868 | 501(C)(3) | $20,223 | $0 | Designated by donor to agency for general operations | |
| UC Berkeley Foundation | |||||||||
| 2080 Addison Street 4200 | Berkeley | CA | 947204200 | 946090626 | 501(C)(3) | $20,785 | $0 | Designated by donor to agency for general operations | |
| Lasallian Educational Advancement Progra | |||||||||
| 1103 Maxey Drive | San Jose | CA | 95132 | 464817140 | 501(C)(3) | $22,000 | $0 | Designated by donor to agency for general operations | |
| Precious Pebbles Preschool Christ Our Rock Lutheran Church | |||||||||
| 3040 Stonehedge Drive NE | Rochester | MN | 55906 | 411763944 | 501(C)(3) | $22,500 | $0 | Designated by donor to agency for general operations | |
| American Cancer Society - Silicon Valley | |||||||||
| 747 Camden Avenue B | Campbell | CA | 95008 | 131788491 | 501(C)(3) | $26,854 | $0 | Designated by donor to agency for general operations | |
| Channel One Regional Food Bank | |||||||||
| 131 35th Street SE | Rochester | MN | 55904 | 411379713 | 501(C)(3) | $27,054 | $0 | Designated by donor to agency for general operations | |
| Santa Clara County Animal Shelter | |||||||||
| 12370 Murphy Avenue | San Martin | CA | 95046 | 946000533 | 501(C)(3) | $27,637 | $0 | Designated by donor to agency for general operations | |
| EarthShare California | |||||||||
| 870 Market Street Suite 703 | San Francisco | CA | 94102 | 942840364 | 501(C)(3) | $29,339 | $0 | Designated by donor to agency for general operations | |
| Lasalle Community Center Inc | |||||||||
| 248 Kirk Avenue | San Jose | CA | 95127 | 455094090 | 501(C)(3) | $33,000 | $0 | Designated by donor to agency for general operations | |
| Sacred Heart Community Service | |||||||||
| 1381 S 1st Street | San Jose | CA | 951103431 | 237179787 | 501(C)(3) | $33,176 | $0 | Designated by donor to agency for general operations | |
| Catholic Charities of Santa Clara County Office of Development | |||||||||
| 2625 Zanker Road 200 | San Jose | CA | 951342107 | 942762269 | 501(C)(3) | $49,692 | $0 | Designated by donor to agency for general operations | |
| Foothill De Anza Community College Foundation | |||||||||
| 12345 El Monte Road | Los Altos Hills | CA | 94022 | 943258220 | 501(C)(3) | $50,000 | $0 | Program Grant to support other Community services | |
| City Year San JoseSilicon Valley | |||||||||
| 1922 The Alameda Suite 104 | San Jose | CA | 95126 | 222882549 | 501(C)(3) | $50,000 | $0 | Program Grant to support Other Community services | |
| Parent Services Project | |||||||||
| 79 Belvedere Street Suite 101 | San Rafael | CA | 94901 | 680169962 | 501(C)(3) | $50,000 | $0 | Program Grant to support Other Community services | |
| Global Impact | |||||||||
| 66 Canal Center Plaza Ste 310 | Alexandria | VA | 22314 | 521273585 | 501(C)(3) | $50,763 | $0 | Designated by donor to agency for general operations | |
| SJSU Tower FoundationCommUniverCity San Jose | |||||||||
| 1 Washington Square | San Jose | CA | 95192 | 830403915 | 501(C)(3) | $51,000 | $0 | Program Grant to support other Community services | |
| University of Colorado Foundation - Boulder | |||||||||
| PO Box 17126 | Denver | CO | 802179155 | 846049811 | 501(C)(3) | $55,090 | $0 | Designated by donor to agency for general operations | |
| United Way of Olmsted County Inc | |||||||||
| 903 W Center St Ste 100 | Rochester | MN | 55902 | 410695594 | 501(C)(3) | $69,046 | $0 | Designated by donor to agency for general operations | |
| Orange County United Way | |||||||||
| 18012 Mitchell Avenue South | Irvine | CA | 92614 | 330047994 | 501(C)(3) | $123,469 | $0 | Designated by donor to agency for general operations | |
| Second Harvest Food Bank of Santa Clara and San Mateo Counties | |||||||||
| 750 Curtner Avenue | San Jose | CA | 951252113 | 942614101 | 501(C)(3) | $130,229 | $0 | Designated by donor to agency for general operations | |
| Community Health Charities California | |||||||||
| PO Box 75166 | Baltimore | MD | 212755166 | 941732873 | 501(C)(3) | $147,673 | $0 | Designated by donor to agency for general operations | |
| Local Independent Charities of America | |||||||||
| 1100 Larkspur Landing Circle Ste | Larkspur | CA | 94939 | 943042430 | 501(C)(3) | $207,057 | $0 | Designated by donor to agency for general operations | 340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCIAL STRENGTH THROUGH AN AUDIT REVIEW WHICH IS PERFOMRED BY A VOLUNTEER AUDIT REVIEW COMMITTEE. THE OBJECTIVE OF THIS REVIEW IS TO DETERMINE THE FISCAL VIABILITY OF THE GRANTEES IN CONJUNCTION WITH THEIR PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carole Leigh Hutton | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $197,676 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $103,846 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,433 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $320,135 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENTS FOR THE calendar year 2015 were paid as follows: - Carole Leigh Hutton - $103,846 - Jeffery Ogden - $16,923 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE STATEMENT AND STAFF MEMBERS SIGN A CODE OF ETHICS ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR SETTING COMPENSATION FOR THE CEO AND CFO ARE DICTATED BY STATE lAW SB 1262. UWSV PARTICIPATES IN AND GATHERS DATA ON COMPENSATION ON THE NON-PROFIT SECTOR AND REGION. NO CHANGES IN COMPENSATION RESULTED FROM THE LAST REVIEW. |
| Form 990, Part VI, Section C, line 19 | THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNANCE DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part XI, line 9: | Donated use of space -526,437. |
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