WORKING PARTNERSHIPS USA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WORKING PARTNERSHIPS USA (EIN 77-0387535)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349308497
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T14:58:16-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942763139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER LEWIS ACCOUNTANCY CORPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 ALMADEN BLVD STE 600AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770387535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING PARTNERSHIPS USABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone4088092120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 ALMADEN RD NO 112AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERECKA MEHRENSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4088092120PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY PETERSONPreparerPersonNm
PTINP01300203PTIN
Phone4084941200PhoneNum
Preparation2014-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDERECKA MEHRENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 ALMADEN RD NO 112AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,881,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WPUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE RESEARCH, EDUCATION AND CREATE PROGRAMS FOR WORKING PEOPLE IN THE SILICON VALLEY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$929,919PYContributionsGrantsAmt
CY Contributions Grants$1,762,963CYContributionsGrantsAmt
PY Program Service Revenue$1,275,852PYProgramServiceRevenueAmt
CY Program Service Revenue$1,115,802CYProgramServiceRevenueAmt
PY Investment Income$200PYInvestmentIncomeAmt
CY Investment Income$973CYInvestmentIncomeAmt
PY Other Revenue$1,386PYOtherRevenueAmt
CY Other Revenue$1,355CYOtherRevenueAmt
PY Total Revenue$2,207,357PYTotalRevenueAmt
CY Total Revenue$2,881,093CYTotalRevenueAmt
PY Grants And Similar Paid$154,146PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,004CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,270,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,407,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,507CYTotalFundraisingExpenseAmt
PY Other Expenses$997,816PYOtherExpensesAmt
CY Other Expenses$831,230CYOtherExpensesAmt
PY Total Expenses$2,422,410PYTotalExpensesAmt
CY Total Expenses$2,379,989CYTotalExpensesAmt
PY Revenues Less Expenses-$215,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$501,104CYRevenuesLessExpensesAmt
Total Assets BOY$1,253,571TotalAssetsBOYAmt
Total Assets EOY$1,691,389TotalAssetsEOYAmt
Total Liabilities BOY$143,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,110,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,551,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES RESEARCH, ORGANIZING AND ADVOCACY INTO ISSUES PERTAINING TO THE ECONOMIC AND SOCIAL WELL BEING OF WORKING PEOPLE AND THEIR FAMILIES IN THE SILICON VALLEY AND OTHER COMMUNITIES. THROUGH ITS MISSION, THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT SOCIAL AND ECONOMIC ACTIVITIES AND TRENDS THAT WILL HAVE A SIGNIFICANT AND/OR LASTING IMPACT ON THE COMMUNITY. THE ORGANIZATION ALSO DEVELOPS PROGRAMS TO PROVIDE SERVICES FOR WORKERS AND THEIR FAMILIES TO MEET THEIR SOCIAL AND EDUCATIONAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,707,682ExpenseAmt
Grant$13,050GrantAmt
Revenue$1,115,802RevenueAmt
DescTHE ORGANIZATION WORKS IN FOUR BROAD AREAS OF CONCERN TO WORKING PEOPLE - HEALTH CARE, GOVERNMENT ACCOUNTABILITY AND REFORM, ECONOMIC RESEARCH AND ANALYSIS, AND ORGANIZING AND LEADERSHIP DEVELOPMENT - BY DEVELOPING POLICIES, ORGANIZING AND ADVOCATING FOR THEIR ADOPTION, DEVELOPING LEADERSHIP THAT EMPOWERS ORDINARY CITIZENS, AND CONNECTING SMALLER GROUPS IN WAYS THAT ENHANCE THEIR EFFECTIVENESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$156,936ExpenseAmt
Grant$127,954GrantAmt
DescWORKING PARTNERSHIPS USA ALSO PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES THAT SUFFER UNANTICIPATED ECONOMIC HARDSHIP.ABOUT 338 PEOPLE BENEFITTED FROM THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,864,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANICE FERRISBusinessNameLine1
FieldValueIRS element (for citing)
Phone4088092120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 ALMADEN RD STE 112AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ENRIQUE FERNANDEZ
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRED KEELEY
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA HOYOS
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
MARC JONES - TO 32013
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY THIGPENN
BOARD MEMBER1.00Yes (X)$0$0$0
DORIAN WARREN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA VAN DEN HEEVER - TO 2013
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE RODRIQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY CHAVEZ - TO 72013
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$47,598$0$1,193
DERECK MEHRENS - FROM 72013
EXECUTIVE DIRECTOR40.00Yes (X)$92,894$0$11,304
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$759FederatedCampaignsAmt
All Other Contributions$1,762,204AllOtherContributionsAmt
Total Contributions$1,762,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH SERVICES541900$1,072,690$1,072,690
LEADERSHIP DEVELOPMENT541900$43,112$43,112
FieldValueIRS element (for citing)
Total Program Service Revenue$1,115,802TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$973TotalRevenueColumnAmt
Exclusion$973ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,355RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,355RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355TotalRevenueColumnAmt
Exclusion$1,355ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,881,093TotalRevenueColumnAmt
Related Or Exempt Func Income$1,115,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,328ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,050TotalAmt
Program Services$13,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$127,954TotalAmt
Program Services$127,954ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,989TotalAmt
Program Services$68,845ProgramServicesAmt
Management And General$45,896ManagementAndGeneralAmt
Fundraising$38,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$821,607TotalAmt
Program Services$696,837ProgramServicesAmt
Management And General$102,167ManagementAndGeneralAmt
Fundraising$22,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,245TotalAmt
Program Services$66,347ProgramServicesAmt
Management And General$15,300ManagementAndGeneralAmt
Fundraising$12,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,879TotalAmt
Program Services$204,023ProgramServicesAmt
Management And General$33,355ManagementAndGeneralAmt
Fundraising$15,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,035TotalAmt
Program Services$67,968ProgramServicesAmt
Management And General$12,905ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,593TotalAmt
Management And General$38,593ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,070TotalAmt
Management And General$30,070ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$403,338TotalAmt
Program Services$318,593ProgramServicesAmt
Management And General$62,072ManagementAndGeneralAmt
Fundraising$22,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,160TotalAmt
Program Services$76,325ProgramServicesAmt
Management And General$16,385ManagementAndGeneralAmt
Fundraising$3,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,345TotalAmt
Program Services$29,641ProgramServicesAmt
Management And General$2,201ManagementAndGeneralAmt
Fundraising$5,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,067TotalAmt
Program Services$75,129ProgramServicesAmt
Management And General$14,201ManagementAndGeneralAmt
Fundraising$5,737FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,443TotalAmt
Program Services$65,488ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,066TotalAmt
Program Services$2,422ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,634TotalAmt
Program Services$22,621ProgramServicesAmt
Management And General$4,295ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENT EXPENSE$28,982$28,982
SALES TAX$532$393$139

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,379,989TotalAmt
Program Services$1,864,618ProgramServicesAmt
Management And General$380,864ManagementAndGeneralAmt
Fundraising$134,507FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$828,268BOYAmt
EOY$1,004,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$426,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,042BOYAmt
EOY$229,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,145BOYAmt
EOY$25,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,116BOYAmt
EOY$5,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,253,571BOYAmt
EOY$1,691,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,324BOYAmt
EOY$140,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,324BOYAmt
EOY$140,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,921BOYAmt
EOY$808,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,326BOYAmt
EOY$743,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,247BOYAmt
EOY$1,551,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,253,571BOYAmt
EOY$1,691,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$501,104ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$60,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,518,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,670,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762,963CurrentTaxYearAmt
Total$7,025,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,518,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,143,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,670,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762,963CurrentTaxYearAmt
Total$7,025,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,562,428SubstantialContributorsTotAmt
Public Support Total170$4,462,923PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,586CurrentTaxYearMinus1YearAmt
Current Tax Year$973CurrentTaxYearAmt
Total$13,350TotalAmt
FieldValueIRS element (for citing)
Total Support$7,038,701TotalSupportAmt
Gross Receipts Rltd Activities$2,983,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63410PublicSupportCY170Pct
Public Support PY1700.62920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,363FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,998FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,361FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,860,257FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,864,618FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$243,231FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,808FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$226,884CurrentYearMinus3Amt
Current Year Minus2$215,753CurrentYearMinus2Amt
Current Year Minus1$242,178CurrentYearMinus1Amt
Current Year$243,231CurrentYearAmt
Total$928,046TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,392,069LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,373CurrentYearMinus2Amt
Current Year Minus1$135,167CurrentYearMinus1Amt
Current Year$4,361CurrentYearAmt
Total$140,901TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,721CurrentYearMinus3Amt
Current Year Minus2$53,938CurrentYearMinus2Amt
Current Year Minus1$60,545CurrentYearMinus1Amt
Current Year$60,808CurrentYearAmt
Total$232,012TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$348,018GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,373CurrentYearMinus2Amt
Current Year Minus1$4,971CurrentYearMinus1Amt
Current Year$2,363CurrentYearAmt
Total$8,707TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,400OtherCostOrOtherBasisAmt
Depreciation$40,400DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,566OtherCostOrOtherBasisAmt
Depreciation$134,566DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,238OtherCostOrOtherBasisAmt
Depreciation$13,188DepreciationAmt
Book Value$5,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,050TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,881,093TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,881,093RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,881,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,379,989TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,379,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,379,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, 2010 AND 2009 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VEGGIELUTIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1647 S KING ROADAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95116ZIPCode
FieldValueIRS element (for citing)
Recipient EIN272021333RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,000CashGrantAmt
Purpose Of GrantTO SUPPORT PROGRAM SERVICES - HEALTHY CORNER STORESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUNION COMMUNITY RESOURCES PROGRAMGrantTypeTxt
Recipient335RecipientCnt
Cash Grant$127,954CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE 7/2013 THE ORGANIZATION AMENDED AND RESTATED IT'S BYLAWS. WHILE THERE WERE SEVERAL CHANGES, SOME CHANGES INCLUDED; 1. CHANGED THE MINIMUM NUMBER OF BOARD MEMBERS TO 5 2. THE FREQUENCY AND ACCEPTABLE METHODS FOR HOLDING BOARD MEETINGS 3. THE ENACTMENT OF VARIOUS BOARD COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SENT TO THE FINANCE MANAGER. THE FINANCE MANAGER REVIEWS THE FORM FOR ACCURACY, COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS AND OTHER INTERNAL DOCUMENTS TO ENSURE ACCURACY. ONCE REVIEWED BY THE FINANCE MANAGER, THE 990 IS FORWARDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD REVIEWS AND APPROVES THE 990, THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRE. THE CONFLICT OF INTEREST POLICY IS ALSO NOTED IN THE EMPLOYEE HANDBOOK, WHICH IS GIVEN TO EVERY EMPLOYEE UPON HIRE AND RESTRIBUTED TO ALL CURRENT EMPLOYEES FROM TIME TO TIME. THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL EXECUTIVE LEVEL COMPENSATION. THE BOARD REVIEWS COMPARABILITY DATA FROM BOTH THE NATIONAL COMPENSATION SURVEY OF SOCIAL JUSTICE ORGANIZATION AND THE 990S OF SIMILARLY SIZED ORGANIZATIONS IN THE SILICON VALLEY TO DETERMINE AN APPROPRIATE RANGE OF COMPENSATION. THE ACTUAL COMPENSATION IS BASED ON THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GTRAINING & ADMINISTRATION: PROGRAM SERVICE EXPENSES 312,842. MANAGEMENT AND GENERAL EXPENSES 61,635. FUNDRAISING EXPENSES 21,581. TOTAL EXPENSES 396,058. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,751. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 1,092. TOTAL EXPENSES 7,280.
FORM 990, PART XI, LINE 9:AUDIT ADJUSTMENT POSTED AFTER 2012 RETURN FILED -60,000.

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