United Way Silicon Valley: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- United Way Silicon Valley (EIN 94-1450153)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-10
- IRS object ID
- 201422839349301212
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-10T17:11:47-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE LEIGH HUTTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4083454300 | PhoneNum |
| Signature | 2014-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R SMEAD | PreparerPersonNm |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE LEIGH HUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,729,614 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 3104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,652,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,758,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $278,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $897,576 | PYOtherRevenueAmt |
| CY Other Revenue | $200,870 | CYOtherRevenueAmt |
| PY Total Revenue | $15,929,838 | PYTotalRevenueAmt |
| CY Total Revenue | $14,143,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,956,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,464,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,108,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,993,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,601,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,899,505 | PYOtherExpensesAmt |
| CY Other Expenses | $1,707,264 | CYOtherExpensesAmt |
| PY Total Expenses | $15,964,445 | PYTotalExpensesAmt |
| CY Total Expenses | $15,165,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,021,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,942,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,086,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,526,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,895,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,416,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,190,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF 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 OUR PROGRAMS AND SERVICES VISIT: WWW.UWSV.ORG | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,850,000 | ExpenseAmt |
| Grant | $1,850,000 | GrantAmt |
| Desc | STRATEGIC GRANTS (COMMUNITY INVESTMENTS):UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY CREATING OPPORTUNITIES FOR LOCAL FAMILIES AND INDIVIDUALS TO GET THE TOOLS THEY NEED TO SUCCEED. THE ORGANIZATION'S FOCUS IS ON HELPING FAMILIES RAISING YOUNGER CHILDREN BECOME STABLE ENOUGH TO SUPPORT THEIR CHILD'S EDUCATIONAL SUCCESS. THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS IN PROGRAMS THAT HELP FAMILIES AND CHILDREN GAIN THE SKILLS TO ACHIEVE THIS STABILITY. A RELATED GRANT PROGRAM, CALLED THE EMERGENCY ASSISTANCE NETWORK, FUNDS SAFETY NET AGENCIES COVERING EVERY ZIP CODE IN THE COUNTY TO PROVIDE ONE-TIME ASSISTANCE TO FAMILIES OR INDIVIDUALS IN CRISIS. THESE GRANTS HELP PREVENT HOMELESSNESS DUE TO UNFORESEEN EMERGENCIES. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSW.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,507,966 | ExpenseAmt |
| Grant | $8,507,966 | GrantAmt |
| Desc | DISTRIBUTION OF DONOR DIRECTED DONATIONS:UNITED WAY SILICON VALLEY IS COMMITTED TO PRACTICING EXEMPLARY STEWARDSHIP OF THE FUNDS AND CONTRIBUTIONS ENTRUSTED TO IT BY DONORS. TO DO THAT, THE ORGANIZATION HAS IMPLEMENTED A SERIES OF MEASURES DESIGNED TO PROVIDE TRANSPARENCY AND ACCOUNTABILITY TO ITS DONORS AND THE COMMUNITY.LAST YEAR, MORE THAN $8.5 MILLION WAS RAISED BY UNITED WAY SILICON VALLEY FOR DONOR DIRECTED DISTRIBUTION TO MORE THAN 1,500 NON-PROFIT ORGANIZATIONS, INCLUDING THOSE IN HUMAN AND SOCIAL SERVICES, THE ARTS, EDUCATION AND FAITH. BECAUSE UNITED WAY SILICON VALLEY HAS ACCESS TO WORKPLACE DONORS WHO CAN GIVE INCREMENTALLY, AND BECAUSE DESIGNATED DONATIONS ARE PROCESSED FOR ALL VALID NONPROFIT ORGANIZATIONS BY OUR STAFF, AGENCIES ARE BENEFITED EVEN IF THEY ARE NOT PARTNERS OF UNITED WAY. IN THIS WAY, UNITED WAY SILICON VALLEY ENCOURAGES PHILANTHROPY ACROSS THE COUNTY. TO LEARN MORE ABOUT OUR DONOR DIRECTED DONATIONS, PLEASE VISIT WWW.UWSV.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,572,992 | ExpenseAmt |
| Grant | $107,010 | GrantAmt |
| Revenue | $201,598 | RevenueAmt |
| Desc | UNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES TO BECOME FINANCIALLY STABLE AND ABLE TO PURSUE EDUCATION AS A PATHWAY 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 TO 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.UNITED WAY SILICON VALLEY 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. FOR MORE INFORMATION ON UNITED WAY SILICON VALLEY'S PROGRAMS, PLEASE VISIT WWW.UWSV.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,930,958 | 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 | 0 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | CAROLE LEIGH HUTTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083454300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOORE AVE 250 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| ANNA CHAMBERS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAILESH KARAVADRA | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY ROWLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AGNES LEWIS | |||||||
| SECRETARY | 1.00 | 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 | ||
| CHELSE FERRERO | |||||||
| 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 | ||
| ANDREW HESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK LEVY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP MA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MATUSZAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE MORRIS | |||||||
| 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 | ||
| RAY SOLNIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUTUMN YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE LEIGH HUTTON | |||||||
| CEO | 60.00 | Yes (X) | $224,325 | $0 | $24,673 | ||
| KIMBERLEY REEVES | |||||||
| SENIOR VP, RESOURCE DEV. | 45.00 | $121,048 | $0 | $16,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,750 | 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 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY STREET SUITE 130 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT FOR 211 CALL CENTER | ServicesDesc |
| Compensation | $263,365 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,507,053 | FederatedCampaignsAmt |
| Government Grants | $489,000 | GovernmentGrantsAmt |
| All Other Contributions | $762,439 | AllOtherContributionsAmt |
| Noncash Contributions | $86,183 | NoncashContributionsAmt |
| Total Contributions | $13,758,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST RECOVERY REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,947 | TotalRevenueColumnAmt |
| Exclusion | $44,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,719,696 | SecuritiesAmt |
| Other | $4,881 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,580,000 | SecuritiesAmt |
| Other | $6,193 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,696 | SecuritiesAmt |
| Other | -$1,312 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,384 | TotalRevenueColumnAmt |
| Exclusion | $138,384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN PROCESSSING FEE | 900099 | $180,487 | $180,487 |
| SPECIAL PROGRAM EVENTS | 900099 | $19,671 | $19,671 |
| MISCELLANEOUS | 900099 | $712 | $712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,143,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,464,976 | TotalAmt |
| Program Services | $10,464,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,141 | TotalAmt |
| Program Services | $139,114 | ProgramServicesAmt |
| Management And General | $61,828 | ManagementAndGeneralAmt |
| Fundraising | $108,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,854 | TotalAmt |
| Program Services | $1,010,404 | ProgramServicesAmt |
| Management And General | $204,278 | ManagementAndGeneralAmt |
| Fundraising | $834,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,640 | TotalAmt |
| Program Services | $42,728 | ProgramServicesAmt |
| Management And General | $9,039 | ManagementAndGeneralAmt |
| Fundraising | $35,873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,602 | TotalAmt |
| Program Services | $172,229 | ProgramServicesAmt |
| Management And General | $40,982 | ManagementAndGeneralAmt |
| Fundraising | $143,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,764 | TotalAmt |
| Program Services | $91,930 | ProgramServicesAmt |
| Management And General | $22,451 | ManagementAndGeneralAmt |
| Fundraising | $76,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,760 | TotalAmt |
| Management And General | $54,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,480 | TotalAmt |
| Program Services | $260,385 | ProgramServicesAmt |
| Management And General | $96,262 | ManagementAndGeneralAmt |
| Fundraising | $105,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,151 | TotalAmt |
| Program Services | $40,930 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,944 | TotalAmt |
| Program Services | $14,868 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,810 | TotalAmt |
| Program Services | $82,868 | ProgramServicesAmt |
| Management And General | $31,095 | ManagementAndGeneralAmt |
| Fundraising | $64,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,906 | TotalAmt |
| Program Services | $29,271 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $10,994 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,220 | TotalAmt |
| Program Services | $62,610 | ProgramServicesAmt |
| Fundraising | $62,610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,617 | TotalAmt |
| Program Services | $39,132 | ProgramServicesAmt |
| Management And General | $15,390 | ManagementAndGeneralAmt |
| Fundraising | $32,095 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,788 | TotalAmt |
| Program Services | $11,037 | ProgramServicesAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
| Fundraising | $6,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $241,365 | $241,365 | ||
| PUBLICITY MATERIAL SERV | $194,885 | $77,287 | $361 | $117,237 |
| OTHER SPECIAL EVENT EXP | $96,643 | $88,056 | $558 | $8,029 |
| BANK FEES | $65,812 | $65,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,387 | TotalAmt |
| Program Services | $61,055 | ProgramServicesAmt |
| Management And General | $13,068 | ManagementAndGeneralAmt |
| Fundraising | -$12,736 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,165,241 | TotalAmt |
| Program Services | $12,930,958 | ProgramServicesAmt |
| Management And General | $633,068 | ManagementAndGeneralAmt |
| Fundraising | $1,601,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,375 | BOYAmt |
| EOY | $537,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,504 | BOYAmt |
| EOY | $3,486,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,343 | BOYAmt |
| EOY | $37,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $704,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,630 | BOYAmt |
| EOY | $226,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991,559 | BOYAmt |
| EOY | $4,309,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,597 | BOYAmt |
| EOY | $1,489,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,808 | BOYAmt |
| EOY | $10,086,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,378 | BOYAmt |
| EOY | $512,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,431 | BOYAmt |
| EOY | $3,351,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,662 | BOYAmt |
| EOY | $19,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,471 | BOYAmt |
| EOY | $3,895,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,132 | BOYAmt |
| EOY | $4,230,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,205 | BOYAmt |
| EOY | $1,959,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,416,337 | BOYAmt |
| EOY | $6,190,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,808 | BOYAmt |
| EOY | $10,086,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,021,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,560 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$385,632 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $61,042 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,479,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,370,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,995,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,652,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,758,492 | CurrentTaxYearAmt |
| Total | $68,256,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,479,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,370,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,995,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,652,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,758,492 | CurrentTaxYearAmt |
| Total | $68,256,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,683,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,572,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,643 | CurrentTaxYearAmt |
| Total | $399,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,870 | CurrentTaxYearAmt |
| Total | $876,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,533,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,514,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,959 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,189 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,148 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,914,013 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,922,161 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $846,108 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,527 | FilingOrganizationsTotalAmt |
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 |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $294,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,561 | DepreciationAmt |
| Book Value | $123,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,499 | DepreciationAmt |
| Book Value | $42,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,393 | DepreciationAmt |
| Book Value | $60,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $226,616 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $600,000 | F |
| BONDS | $352,088 | F |
| SVCF INVESTMENT POOL - LONG-TERM GROWTH POOL | $3,356,929 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,309,017 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG-TERM IN-KIND RENT RECEIVABLE | $1,417,545 |
| DEPOSITS | $27,040 |
| OTHER ASSETS | $44,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,489,001 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,884,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $120,560 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,042 | OtherRevenueAmt |
| Revenue Not Reported | $181,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,703,012 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,440,409 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,440,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,143,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,110,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $385,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,724,832 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,440,409 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,440,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,165,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2014 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON IN-KIND RENT RECEIVABLE 61,042. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 8,440,409. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOGNITION OF IN-KIND RENT RECEIVABLE 385,632. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 8,440,409. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (169 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL AVENUE SOUTH | IRVINE | CA | 92614 | 330047994 | $274,818 | COMMUNITY SUPPORT | |
| SACRED HEART COMMUNITY SERVICES | |||||||
| 1381 S 1ST STREET | SAN JOSE | CA | 951103431 | 237179787 | $159,308 | COMMUNITY SUPPORT | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA-SAN MATEO COUNTIES | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 951252113 | 942614101 | $155,290 | COMMUNITY SUPPORT | |
| SOMOS MAYFAIR | |||||||
| 370 S KING RD SUITE B | SAN JOSE | CA | 95116 | 770499813 | $141,964 | COMMUNITY SUPPORT | |
| SMALL ANGELS FOUNDATION | |||||||
| 326 OLD NEWPORT BLVD | NEWPORT BEACH | CA | 926634121 | 481268716 | $122,342 | COMMUNITY SUPPORT | |
| SUNDAY FRIENDS FOUNDATION | |||||||
| PO BOX 24887 | SAN JOSE | CA | 95154 | 770518937 | $101,799 | COMMUNITY SUPPORT | |
| SAN JOSE DAY NURSERY | |||||||
| 33 N 8TH STREET | SAN JOSE | CA | 95112 | 941164664 | $101,068 | COMMUNITY SUPPORT | |
| UNIV OF COLORADO BOULDER ECEN GRAD MERIT SCHOLARSHIP | |||||||
| 4740 WALNUT STREET | BOULDER | CO | 803012538 | 846049811 | $99,271 | COMMUNITY SUPPORT | |
| WEST VALLEY COMMUNITY SERVICES | |||||||
| 10104 VISTA DRIVE | CUPERTINO | CA | 95014 | 942211685 | $91,119 | COMMUNITY SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 6 PPG PLACE 11TH FLOOR | PITTSBURGH | PA | 152225409 | 250969449 | $90,240 | COMMUNITY SUPPORT | |
| YMCA OF SILICON VALLEY | |||||||
| 80 SARATOGA AVENUE | SANTA CLARA | CA | 95051 | 941156318 | $87,646 | COMMUNITY SUPPORT | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSTY - CAL POLY FOUNDATION | |||||||
| ADVANCEMENT SERVICES | SAN LUIS OBISPO | CA | 93407 | 951648180 | $81,462 | COMMUNITY SUPPORT | |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY STREET SUITE 1000 | SAN FRANCISCO | CA | 94108 | 941312348 | $78,116 | COMMUNITY SUPPORT | |
| FAMILY SUPPORTIVE HOUSING INC | |||||||
| 692 N KING ROAD | SAN JOSE | CA | 95133 | 770106237 | $75,331 | COMMUNITY SUPPORT | |
| OPPORTUNITY FUND | |||||||
| 111 W SAINT JOHN STREET 800 | SAN JOSE | CA | 95113 | 311719434 | $75,012 | COMMUNITY SUPPORT | |
| BREAKTHROUGH SILICON VALLEY | |||||||
| 1635 PARK AVENUE | SAN JOSE | CA | 95126 | 262168102 | $75,000 | COMMUNITY SUPPORT | |
| SUNNYVALE COMMUNITY SERVICES | |||||||
| ATTN ACCOUNTS PAYABLE | SUNNYVALE | CA | 94086 | 941713897 | $66,987 | COMMUNITY SUPPORT | |
| INNVISION THE WAY HOME | |||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 940251106 | 770160469 | $64,481 | COMMUNITY SUPPORT | |
| ST JOSEPH'S FAMILY CENTER | |||||||
| 7950-A CHURCH STREET SUITE A | GILROY | CA | 95020 | 030391775 | $62,227 | COMMUNITY SUPPORT | |
| COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC | |||||||
| 204 STIERLIN ROAD | MOUNTAIN VIEW | CA | 94043 | 941422465 | $62,223 | COMMUNITY SUPPORT | |
| ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCC | |||||||
| 2400 MOORPARK AVENUE 300 | SAN JOSE | CA | 95128 | 942292491 | $61,245 | COMMUNITY SUPPORT | |
| SANTA CLARA UNIVERSITY | |||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 950530001 | 770300747 | $60,240 | COMMUNITY SUPPORT | |
| SALVATION ARMY SANTA CLARA COUNTY | |||||||
| 359 N 4TH STREET | SAN JOSE | CA | 95112 | 133485289 | $58,914 | COMMUNITY SUPPORT | |
| PARENTS HELPING PARENTS (PHP) | |||||||
| SOBRATO CENTER FOR NONPROFITS - SJ | SAN JOSE | CA | 95126 | 942814246 | $56,985 | COMMUNITY SUPPORT | |
| BOYS & GIRLS CLUB SILICON VALLEY | |||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294898 | $55,860 | COMMUNITY SUPPORT | |
| DISCOVERY SCIENCE CENTER OF ORANGE COU | |||||||
| 2500 N MAIN STREET | SANTA ANA | CA | 92705 | 330828380 | $54,263 | COMMUNITY SUPPORT | |
| CENTER FOR EMPLOYMENT TRAINING | |||||||
| 701 VINE STREET | SAN JOSE | CA | 95115 | 941658311 | $53,923 | COMMUNITY SUPPORT | |
| INTERNATIONAL CHILDREN'S ASSISTANCE | |||||||
| SOBRATO NONPROFIT CENTER | MILPITAS | CA | 95035 | 770541211 | $52,069 | COMMUNITY SUPPORT | |
| REBEKAH CHILDREN'S SERVICES | |||||||
| 290 IOOF AVENUE | GILROY | CA | 950205204 | 941167402 | $52,066 | COMMUNITY SUPPORT | |
| SJSU TOWER FOUNDATIONCOMMUNIVERCITY SAN JOSE | |||||||
| 1 WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 830403915 | $52,000 | COMMUNITY SUPPORT | |
| ESTRELLA FAMILY SERVICES -- SAN JOSE | |||||||
| 1155 MERIDIAN AVENUE 110 | SAN JOSE | CA | 95125 | 942201749 | $51,984 | COMMUNITY SUPPORT | |
| JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV) | |||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | $51,974 | COMMUNITY SUPPORT | |
| PACIFIC AUTISM CENTER FOR EDUCATION (PACE) | |||||||
| 1880 PRUNERIDGE AVENUE | SANTA CLARA | CA | 95050 | 770259858 | $51,938 | COMMUNITY SUPPORT | |
| SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK | |||||||
| 1425 KOLL CIRCLE 109 | SAN JOSE | CA | 95112 | 770487468 | $50,719 | COMMUNITY SUPPORT | |
| PEOPLE ACTING IN COMMUNITY TOGETHER INC | |||||||
| 1100 SHASTA AVENUE SUITE 210 | SAN JOSE | CA | 951262621 | 770090129 | $50,155 | COMMUNITY SUPPORT | |
| FOOTHILL DE ANZA COMMUNITY COLLEGE FOUNDATION | |||||||
| 12345 EL MONTE ROAD | LOS ALTOS HILLS | CA | 940224504 | 942342646 | $50,000 | COMMUNITY SUPPORT | |
| CITY YEAR SAN JOSESILICON VALLEY | |||||||
| 1922 THE ALAMEDA SUITE 104 | SAN JOSE | CA | 95126 | 222882549 | $50,000 | COMMUNITY SUPPORT | |
| PARENT SERVICES PROJECT | |||||||
| 79 BELVEDERE ST 101 | SAN RAFAEL | CA | 94901 | 680169962 | $50,000 | COMMUNITY SUPPORT | |
| XAVIER HIGH SCHOOL OF THE COLLEGE OF ST FRANCIS XAVIER | |||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 10011 | 135562201 | $50,000 | COMMUNITY SUPPORT | |
| ORANGE COUNTY RESCUE MISSION | |||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92702 | 952479552 | $48,356 | COMMUNITY SUPPORT | |
| AMERICAN CANCER SOCIETY SILICON VALLEY | |||||||
| 747 CAMDEN AVENUE B | CAMPBELL | CA | 95008 | 131788491 | $42,627 | COMMUNITY SUPPORT | |
| ST MARY OF THE IMMACULATE CONCEPTION CHURCH | |||||||
| 219 BEAN AVE | LOS GATOS | CA | 95030 | 942734503 | $40,000 | COMMUNITY SUPPORT | |
| ST PATRICK'S SCHOOL | |||||||
| 389 EAST SANTA CLARA STREET | SAN JOSE | CA | 95113 | 942734503 | $40,000 | COMMUNITY SUPPORT | |
| SOUTH KINGSTOWN HIGH SCHOOL | |||||||
| 215 COLUMBIA STREET | WAKEFIELD | RI | 02879 | 134226831 | $40,000 | COMMUNITY SUPPORT | |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | |||||||
| 2625 ZANKER ROAD 200 | SAN JOSE | CA | 951342107 | 942762269 | $36,996 | COMMUNITY SUPPORT | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | $35,114 | COMMUNITY SUPPORT | |
| WOUNDED WARRIOR PROJECT - SD | |||||||
| 2468 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | 202370934 | $31,802 | COMMUNITY SUPPORT | 150 |
| GRAIL FAMILY SERVICES | |||||||
| 2003 E SAN ANTONIO STREET | SAN JOSE | CA | 95116 | 770397354 | $31,043 | COMMUNITY SUPPORT | |
| PROJECT VIETNAM FOUNDATION | |||||||
| 11100 WARNER AVENUE 116 | FOUNTAIN VALLEY | CA | 92708 | 261422761 | $31,003 | COMMUNITY SUPPORT | |
| UNITED WAY OF OLMSTED COUNTY INC | |||||||
| 903 W CENTER ST STE 100 | ROCHESTER | MN | 55902 | 410695594 | $27,305 | COMMUNITY SUPPORT | |
| SPECIAL NEED CHILDREN CENTER INC | |||||||
| 40087 MISSION BLVD SUITE 204 | FREMONT | CA | 94539 | 204628298 | $27,041 | COMMUNITY SUPPORT | |
| UNITED WAY OF THE WINE COUNTRY | |||||||
| 975 CORPORATE CENTER PARKWAY SUITE | SANTA ROSA | CA | 95407 | 941669646 | $25,994 | COMMUNITY SUPPORT | 160 |
| SILICON VALLEY FACES | |||||||
| 777 N FIRST STREET 220 | SAN JOSE | CA | 95112 | 251920931 | $25,510 | COMMUNITY SUPPORT | |
| UCI FOUNDATION UNIV OF CALIF - IRVINE | |||||||
| 100 THEORY 250 | IRVINE | CA | 92617 | 952540117 | $22,950 | COMMUNITY SUPPORT | |
| AMERICAN CANCER SOCIETY - ORANGE COUNTY | |||||||
| 1940 EAST DEERE AVENUE 100 | SANTA ANA | CA | 92705 | 131788491 | $21,034 | COMMUNITY SUPPORT | |
| BETHANY CHRISTIAN ACADEMY | |||||||
| 13431 EDWARDS STREET | WESTMINSTER | CA | 92683 | 952989768 | $20,480 | COMMUNITY SUPPORT | |
| ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL | |||||||
| 31641 LA NOVIA | SAN JUAN CAPISTRANO | CA | 92675 | 953408913 | $20,081 | COMMUNITY SUPPORT | |
| WHEATON COLLEGE | |||||||
| 501 E COLLEGE | WHEATON | IL | 60187 | 362182171 | $20,000 | COMMUNITY SUPPORT | |
| LOS GATOS CHRISTIAN SCHOOL | |||||||
| 16845 HICKS ROAD | LOS GATOS | CA | 95032 | 941201222 | $20,000 | COMMUNITY SUPPORT | |
| AMERICAN RED CROSS SILICON VALLEY CHAPTER 05378 | |||||||
| 2731 N 1ST STREET | SAN JOSE | CA | 95134 | 530196605 | $19,946 | COMMUNITY SUPPORT | |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 333 7TH AVENUE 2ND FLR | NEW YORK | NY | 10001 | 133433452 | $18,914 | COMMUNITY SUPPORT | |
| HARVEST CHRISTIAN SCHOOL | |||||||
| 6115 ARLINGTON AVENUE | RIVERSIDE | CA | 92504 | 953060779 | $18,000 | COMMUNITY SUPPORT | |
| HABITAT FOR HUMANITY INTERNATIONAL INCORANGE COUNTY | |||||||
| 2200 SOUTH RITCHEY STREET | SANTA ANA | CA | 92705 | 330311059 | $17,605 | COMMUNITY SUPPORT | |
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||
| 2440 W EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 940401498 | 205205488 | $17,188 | COMMUNITY SUPPORT | |
| MENLO PARK PRESBYTERIAN CHURCH | |||||||
| 950 SANTA CRUZ AVENUE | MENLO PARK | CA | 94025 | 941167435 | $16,911 | COMMUNITY SUPPORT | |
| CHINMAYA MISSION WEST USA | |||||||
| 1050 PARK AVENUE | SAN JOSE | CA | 95128 | 770315648 | $16,030 | COMMUNITY SUPPORT | |
| THE LEUKEMIA AND LYMPHOMA SOCIETY -SV AND MONTEREY CHAPTER | |||||||
| 675 N 1ST STREET 1100 | SAN JOSE | CA | 95112 | 135644916 | $15,742 | COMMUNITY SUPPORT | |
| CALVARY CHAPEL OF MOUNTAIN VIEW | |||||||
| 2483 OLD MIDDLEFIELD WAY 160 | MOUNTAIN VIEW | CA | 94043 | 510476332 | $15,600 | COMMUNITY SUPPORT | |
| PLANNED PARENTHOOD MAR MONTE - SAN JOSE | |||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | $15,550 | COMMUNITY SUPPORT | |
| CROSSROADS CHURCH | |||||||
| 41386 FREMONT BLVD | FREMONT | CA | 94538 | 943286375 | $15,200 | COMMUNITY SUPPORT | |
| CATHOLIC RELIEF SERVICES - USCC BALTIMORE MD | |||||||
| PO BOX 17090 | BALTIMORE | MD | 21203 | 135563422 | $14,509 | COMMUNITY SUPPORT | |
| CHILDRENS HOSPITAL OF ORANGE COUNTY | |||||||
| 455 S MAIN STREET | ORANGE | CA | 92868 | 952321786 | $14,453 | COMMUNITY SUPPORT | |
| LOAVES & FISHES FAMILY KITCHEN | |||||||
| 777 N FIRST STREET 420 | SAN JOSE | CA | 95112 | 770370874 | $14,237 | COMMUNITY SUPPORT | |
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON STREET | BERKELEY | CA | 94704 | 946090626 | $14,135 | COMMUNITY SUPPORT | |
| THE CATHOLIC SCHOOL OF ST EUGENE (FRIENDS OF ST EUGENE) | |||||||
| 2400 W HEFNER ROAD | OKLAHOMA CITY | OK | 73120 | 730710866 | $14,000 | COMMUNITY SUPPORT | |
| RONALD MCDONALD HOUSE - ORANGE COUNTY | |||||||
| 383 SOUTH BATAVIA STREET | ORANGE | CA | 92868 | 953167869 | $13,952 | COMMUNITY SUPPORT | |
| FAMILY GIVING TREE | |||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | 770284682 | $13,701 | COMMUNITY SUPPORT | |
| ROCHESTER CATHOLIC SCHOOLS | |||||||
| 1710 INDUSTRIAL DRIVE NW | ROCHESTER | MN | 55901 | 453543664 | $13,500 | COMMUNITY SUPPORT | |
| HABITAT FOR HUMANITY SILICON VALLEY | |||||||
| 513 VALLEY WAY | MILPITAS | CA | 95035 | 911914868 | $12,909 | COMMUNITY SUPPORT | |
| HUMANE SOCIETY SILICON VALLEY | |||||||
| 901 AMES AVE | MILPITAS | CA | 95035 | 941196215 | $12,704 | COMMUNITY SUPPORT | |
| UNITED WAY OF FOOTHILLS -BOULDER | |||||||
| 1285 CIMARRON DRIVE 101 | LAFAYETTE | CO | 80026 | 846042598 | $12,481 | COMMUNITY SUPPORT | |
| AGA KHAN FOUNDATION - WASHINGTON | |||||||
| 1825 K ST NW SUITE 901 | WASHINGTON | DC | 20006 | 521231983 | $12,365 | COMMUNITY SUPPORT | |
| MERCY HOUSE TRANSITIONAL LIVING CENTER | |||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | $11,434 | COMMUNITY SUPPORT | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | |||||||
| 234 E GISH ROAD 200 | SAN JOSE | CA | 951124724 | 942420708 | $11,427 | COMMUNITY SUPPORT | |
| ST FRANCIS HIGH SCHOOL - THE ANNUAL GIVING PROGRAM | |||||||
| 1885 MIRAMONTE AVENUE | MOUNTAIN VIEW | CA | 94040 | 942734503 | $11,200 | COMMUNITY SUPPORT | |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | |||||||
| PO BOX 584 | MENLO PARK | CA | 94026 | 942871701 | $11,167 | COMMUNITY SUPPORT | |
| CITY TEAM MINISTRIES | |||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 951311115 | 941501265 | $11,116 | COMMUNITY SUPPORT | |
| IRVINE PUBLIC SCHOOLS FOUNDATION | |||||||
| 18552 MACARTHUR BLVD SUITE200 | IRVINE | CA | 92612 | 330733191 | $10,740 | COMMUNITY SUPPORT | |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVENUE | ALEXANDRIA | VA | 22304 | 954453134 | $10,635 | COMMUNITY SUPPORT | |
| EKAL VIDYALAYA FOUNDATION OF USA | |||||||
| 1712 HWY 6 SOUTH SUITE A | HOUSTON | TX | 77077 | 770554248 | $10,375 | COMMUNITY SUPPORT | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 91711 | 951911219 | $10,140 | COMMUNITY SUPPORT | |
| CHANNEL ONE INC | |||||||
| 131 35TH STREET SE | ROCHESTER | MN | 55904 | 411379713 | $10,106 | COMMUNITY SUPPORT | |
| LAW FOUNDATION OF SILICON VALLEY | |||||||
| 152 NORTH 3RD STREET 3RD FLOOR | SAN JOSE | CA | 95112 | 521014754 | $10,008 | COMMUNITY SUPPORT | |
| SEEDS OF LOVE | |||||||
| 11114 OBERUN RIVER COURT | RANCHO CORDOVA | CA | 95670 | 912120696 | $10,003 | COMMUNITY SUPPORT | |
| JOURNEY SCHOOL ELEMENTARY EDUCATION | |||||||
| 27012 FOXBOROUGH | ALISO VIEJO | CA | 92656 | 330912707 | $10,000 | COMMUNITY SUPPORT | |
| BREAKTHROUGH SJ CAPISTRANO ST MARGARET'S EPISCOPAL SCHOOL | |||||||
| 31641 LA NOVIA | SAN JUAN CAPISTRANO | CA | 92675 | 953408913 | $10,000 | COMMUNITY SUPPORT | |
| EDDIE NASH FOUNDATION | |||||||
| 1717 WEST ORANGEWOOD AVE SUITE I | ORANGE | CA | 92867 | 611536987 | $10,000 | COMMUNITY SUPPORT | |
| OC FOOD ACCESS COALITION ONEOC | |||||||
| 1505 EAST 17TH STREET SUITE 219 | SANTA ANA | CA | 92705 | 952021700 | $10,000 | COMMUNITY SUPPORT | |
| ALIGARH EDUCATION ENDOWMENT FUND AEEF | |||||||
| PO BOX 4361 | FOSTER CITY | CA | 94404 | 201000034 | $10,000 | COMMUNITY SUPPORT | |
| NATIONAL PHILANTHROPIC TRUST THE LUKE POWERS FUND | |||||||
| 165 TOWNSHIP LINE ROAD STE 150 | JENKINTOWN | PA | 19046 | 237825575 | $10,000 | COMMUNITY SUPPORT | |
| AMERICAN RED CROSS ORANGE COUNTY 05264 | |||||||
| FEDERATED PAYMENT PROCESSING | CHICAGO | IL | 60673 | 530196605 | $9,698 | COMMUNITY SUPPORT | |
| HOSPICE OF THE VALLEY | |||||||
| 4850 UNION AVENUE | SAN JOSE | CA | 951245156 | 942803411 | $9,630 | COMMUNITY SUPPORT | |
| SAINT SIMON PARISH SCHOOL | |||||||
| 1840 GRANT ROAD | LOS ALTOS | CA | 94024 | 942734503 | $9,231 | COMMUNITY SUPPORT | |
| FRESH LIFELINES FOR YOUTH INC | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | $9,035 | COMMUNITY SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $9,033 | COMMUNITY SUPPORT | |
| SUMMER SEARCH SILICON VALLEY | |||||||
| 255 N MARKET STREET SUITE 200 | SAN JOSE | CA | 95110 | 680200138 | $8,951 | COMMUNITY SUPPORT | |
| ALZHEIMER'S FAMILY SERVICES CENTER | |||||||
| 9451 INDIANAPOLIS AVENUE | HUNTINGTON BEACH | CA | 92646 | 953463975 | $8,937 | COMMUNITY SUPPORT | |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | $8,893 | COMMUNITY SUPPORT | |
| UNITY COMMUNITY CHURCH PALO ALTO | |||||||
| 3391 MIDDLEFIELD ROAD | PALO ALTO | CA | 94303 | 946091915 | $8,781 | COMMUNITY SUPPORT | |
| PARALYZED VETERANS OF AMERICA - BAY AREA | |||||||
| 3801 MIRANDA AVENUE | PALO ALTO | CA | 94304 | 946132553 | $8,511 | COMMUNITY SUPPORT | |
| VIVACE YOUTH CHORUS OF SAN JOSE | |||||||
| 915 MERIDIAN AVENUE SUITE 110 | SAN JOSE | CA | 95126 | 200101322 | $8,197 | COMMUNITY SUPPORT | |
| NEWPORT-MESA SCHOOLS FOUNDATION GENERAL FUND | |||||||
| PO BOX 1368 | NEWPORT BEACH | CA | 92663 | 953545875 | $8,173 | COMMUNITY SUPPORT | |
| CORNERSTONE FELLOWSHIP | |||||||
| 348 NORTH CANYON | LIVERMORE | CA | 94551 | 943178882 | $8,043 | COMMUNITY SUPPORT | |
| HISPANIC FOUNDATION OF SILICON VALLEY | |||||||
| 1922 THE ALAMEDA SUITE 201 | SAN JOSE | CA | 95126 | 770481921 | $8,041 | COMMUNITY SUPPORT | |
| ST NICHOLAS CATHOLIC CHURCH | |||||||
| 473 LINCOLN AVE | LOS ALTOS | CA | 94022 | 942734503 | $8,000 | COMMUNITY SUPPORT | |
| COMMUNITY HIGH SCHOOL FOUNDATION INC | |||||||
| 890 BROADWAY ST | REDWOOD CITY | CA | 94063 | 134224216 | $8,000 | COMMUNITY SUPPORT | |
| SANKARA EYE FOUNDATION | |||||||
| 1900 MCCARTHY BOULEVARD 302 | MILPITAS | CA | 95035 | 776141976 | $7,979 | COMMUNITY SUPPORT | |
| VETERANS FIRST | |||||||
| 888 W SANTA ANA BLVD 200 | SANTA ANA | CA | 92701 | 237143157 | $7,961 | COMMUNITY SUPPORT | |
| AMERICAN RED CROSS - BAY AREA 05503 | |||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 94103 | 530196605 | $7,849 | COMMUNITY SUPPORT | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | 530196605 | $7,846 | COMMUNITY SUPPORT | |
| SUNNYVALE PRESBYTERIAN CHURCH | |||||||
| 728 WEST FREMONT AVENUE | SUNNYVALE | CA | 94087 | 941457902 | $7,700 | COMMUNITY SUPPORT | |
| CHINESE CUMBERLAND PRESBYTERIAN CHURCH | |||||||
| 865 JACKSON STREET | SAN FRANCISCO | CA | 941334852 | 941739161 | $7,700 | COMMUNITY SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF PALO ALTO | |||||||
| 1985 LOUIS ROAD | PALO ALTO | CA | 94303 | 941243683 | $7,500 | COMMUNITY SUPPORT | |
| THE UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 952250801 | $7,440 | COMMUNITY SUPPORT | |
| ALZHEIMER'S ASSOCIATION OF N CALIFORNIA & N NEVADA | |||||||
| 1060 LA AVENIDA STREET | MOUNTAIN VIEW | CA | 94043 | 363463656 | $7,386 | COMMUNITY SUPPORT | |
| NEIGHBORHOOD CHURCH ASSEMBLY OF GOD | |||||||
| 1290 POMEROY AVE | SANTA CLARA | CA | 95051 | 942868579 | $7,200 | COMMUNITY SUPPORT | |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | $7,151 | COMMUNITY SUPPORT | |
| OUTREACH UNITED RESOURCE CENTER INC | |||||||
| 303 ATWOOD STREET | LONGMONT | CO | 80501 | 742448346 | $7,057 | COMMUNITY SUPPORT | |
| PALO ALTO PARTNERS IN EDUCATION | |||||||
| PO BOX 1557 | PALO ALTO | CA | 94302 | 770186364 | $7,037 | COMMUNITY SUPPORT | |
| UNITED WAY OF CENTRAL NEW MEXICO | |||||||
| 2340 ALAMO AVENUE SE 2ND FLOOR | ALBUQUERQUE | NM | 87106 | 850277138 | $7,003 | COMMUNITY SUPPORT | |
| SPAANDANB | |||||||
| PO BOX 64183 | SUNNYVALE | CA | 94088 | 770479128 | $7,000 | COMMUNITY SUPPORT | |
| TEENFORCE | |||||||
| 1 MASSOL COURT | LOS GATOS | CA | 95030 | 272117804 | $7,000 | COMMUNITY SUPPORT | |
| DOUGHERTY VALLEY HIGH SCHOOL | |||||||
| 10550 ALBION ROAD | SAN RAMON | CA | 94582 | 680273221 | $6,936 | COMMUNITY SUPPORT | |
| CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY | |||||||
| 500 S MAIN STREET SUITE 1100 | ORANGE COUNTY | CA | 92868 | 330013237 | $6,856 | COMMUNITY SUPPORT | |
| AIDS SERVICES FOUNDATION - ORANGE COUNTY | |||||||
| 17982 SKY PARK CIRCLE J | IRVINE | CA | 92614 | 330126481 | $6,775 | COMMUNITY SUPPORT | |
| VALLEY CHURCHES UNITED MISSION | |||||||
| 9430 LOVE CREEK ROAD/PO BOX 367 | BEN LOMOND | CA | 95005 | 770163322 | $6,579 | COMMUNITY SUPPORT | |
| VINEYARD CHRISTIAN FELLOWSHIP OF THE PENINSULA | |||||||
| 445 SHERMAN AVE S | PALO ALTO | CA | 943061828 | 770179227 | $6,500 | COMMUNITY SUPPORT | |
| MAKE A WISH FOUNDATION OF THE GREATERBAY AREA | |||||||
| 55 HAWTHORNE STREET 800 | SAN FRANCISCO | CA | 94105 | 942958481 | $6,448 | COMMUNITY SUPPORT | |
| ST ANDREW'S UNITED METHODIST CHURCH | |||||||
| 4111 ALMA ST | PALO ALTO | CA | 94306 | 770006970 | $6,439 | COMMUNITY SUPPORT | |
| KOREAN EMMANUEL PRESBYTERIAN CHURCH | |||||||
| 4435 FORTRAIN DRIVE | SAN JOSE | CA | 95134 | 942895863 | $6,300 | COMMUNITY SUPPORT | |
| MISSION HILLS CHRISTIAN SCHOOL | |||||||
| 29582 AVENTURA | RANCHO SANTA MARGARITA | CA | 92688 | 942519795 | $6,219 | COMMUNITY SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE BAY AREA | |||||||
| 649 MISSION STREET - 5TH FLOOR | SAN FRANCISCO | CA | 94105 | 237108045 | $6,202 | COMMUNITY SUPPORT | |
| SAN FRANCISCO OPERA ASSOCIATION | |||||||
| 301 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 940836240 | $6,103 | COMMUNITY SUPPORT | |
| CALIFORNIA MUSIC CENTER | |||||||
| 461 HACIENDA WAY | LOS ALTOS | CA | 940222115 | 510138643 | $6,103 | COMMUNITY SUPPORT | |
| UWW DISASTER REBUILDING FUND | |||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 131635294 | $6,101 | COMMUNITY SUPPORT | |
| EAST BAY HABITAT FOR HUMANITY INC | |||||||
| 2619 BROADWAY 205/206 | OAKLAND | CA | 94612 | 943053687 | $6,073 | COMMUNITY SUPPORT | |
| NATIONAL PUBLIC RADIO INC | |||||||
| 635 MASSACHUSETS AVENUE | WASHINGTON | DC | 200013752 | 520907625 | $6,066 | COMMUNITY SUPPORT | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||
| 400 HAMILTON AVE 340 | PALO ALTO | CA | 94301 | 770440090 | $6,017 | COMMUNITY SUPPORT | |
| MANHATTAN BEACH EDUC FOUNDATION | |||||||
| PO BOX 1110 | MANHATTAN BEACH | CA | 90267 | 953881166 | $6,000 | COMMUNITY SUPPORT | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 401 UNIVERSITY AVENUE | LOS ALTOS | CA | 94022 | 946088307 | $6,000 | COMMUNITY SUPPORT | |
| RIVER OF LIFE CHRISTIAN CHURCH | |||||||
| 1177 LAURELWOOD RD | SANTA CLARA | CA | 95054 | 943219288 | $6,000 | COMMUNITY SUPPORT | |
| SILICON VALLEY CHILDRENS FUND | |||||||
| 1871 THE ALAMEDA SUITE 335 | SAN JOSE | CA | 95126 | 770166138 | $5,968 | COMMUNITY SUPPORT | |
| SPARK CHURCH | |||||||
| PO BOX 1481 | PALO ALTO | CA | 94302 | 460586671 | $5,948 | COMMUNITY SUPPORT | |
| CORPORATION FOR PUBLIC BROADCASTING | |||||||
| 401 NINTH ST NW | WASHINGTON | DC | 200042128 | 132607374 | $5,904 | COMMUNITY SUPPORT | |
| LOS GATOS EDUCATION FOUNDATION | |||||||
| ATTN TREASURER | LOS GATOS | CA | 95032 | 942874929 | $5,863 | COMMUNITY SUPPORT | |
| EVERY CHILD MINISTRIES INC | |||||||
| PO BOX 810 | HEBRON | IN | 46341 | 311162331 | $5,700 | COMMUNITY SUPPORT | |
| LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION | |||||||
| 30111 CROWN VALLEY PARKWAY | LAGUNA NIGUEL | CA | 92677 | 320241114 | $5,683 | COMMUNITY SUPPORT | |
| COMMUNITY PARTNERS FOR YOUTH INC | |||||||
| PO BOX 578 | SAN JOSE | CA | 95106 | 931222073 | $5,652 | COMMUNITY SUPPORT | |
| HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD | |||||||
| 40645 FREMONT BLVD 16 | FREMONT | CA | 94538 | 941751959 | $5,639 | COMMUNITY SUPPORT | |
| PAINTER ELEMENTARY - KINDERGARTEN | |||||||
| 500 ROUGH READY ROAD | SAN JOSE | CA | 95133 | 770016360 | $5,544 | COMMUNITY SUPPORT | |
| BILL WILSON CENTER | |||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 950504333 | 942221849 | $5,503 | COMMUNITY SUPPORT | |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 74076 | 736097060 | $5,500 | COMMUNITY SUPPORT | |
| COMMUNITY SOLUTIONS FOR CHILDRENFAMILIES & INDIVIDUALS | |||||||
| 9015 MURRAY AVENUE SUITE 100 | GILROY | CA | 95020 | 237351215 | $5,474 | COMMUNITY SUPPORT | |
| RAHIMA INTERNATIONAL FOUNDATION | |||||||
| 2345 HARRIS WAY | SAN JOSE | CA | 95131 | 770442850 | $5,360 | COMMUNITY SUPPORT | |
| AMERICAN HEART ASSOCIATION - ORANGE COUNTY | |||||||
| 4600 CAMPUS DRIVE | IRVINE | CA | 92716 | 135613797 | $5,329 | COMMUNITY SUPPORT | |
| ST MARY'S AND ALL ANGELS SCHOOL | |||||||
| 7 PURSUIT ALISO VIEJO | ALISO VIEJO | CA | 92656 | 330771131 | $5,300 | COMMUNITY SUPPORT | |
| WORLD VISION - WASHINGTON | |||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 98063 | 951922279 | $5,146 | COMMUNITY SUPPORT | |
| UNITARIAN UNIVERSALIST CHURCH OF PALO | |||||||
| 505 EAST CHARELSTON ROAD | PALO ALTO | CA | 94306 | 941312336 | $5,054 | COMMUNITY SUPPORT | |
| PIKES PEAK UNITED WAY | |||||||
| 518 NORTH NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | 840511799 | $5,015 | COMMUNITY SUPPORT | |
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 | 0 | 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 | $224,325 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,423 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,998 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS AND OTHE | Desc |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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: | DISCOUNT ON IN-KIND RENT RECEIVABLE 61,042. |
| FORM 990, PART II, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTEDION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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