United Way Silicon Valley: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- United Way Silicon Valley (EIN 94-1450153)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-15
- IRS object ID
- 201212909349300331
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2012-10-15T17:38:42-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941450153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4083454300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE LEIGH HUTTON | Name |
| Title | CEO | Title |
| Phone | 4083454300 | Phone |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLE LEIGH HUTTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14258845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWSV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12370406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12995476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 744271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 699564 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 278259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13411561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13959883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9141504 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8408915 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3184599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3330363 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1599374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2525761 | OtherExpensePriorYear |
| Other Expenses Current Year | 2263021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14851864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14002299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1440303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42416 | RevenuesLessExpensesCY |
| Total Assets BOY | 14434746 | TotalAssetsBOY |
| Total Assets EOY | 13209483 | TotalAssetsEOY |
| Total Liabilities BOY | 6150728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5331795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8284018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7877688 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED WAY SILICON VALLEY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY TO MEET OUR MOST CRITICAL HEALTH AND HUMAN SERVICES NEEDS. UNITED WAY DOES THIS BY ENGAGING THE COMMUNITY IN OPPORTUNITIES TO GIVE, ADVOCATE AND VOLUNTEER TO AFFECT CHANGE IN THE AREAS OF INCOME, EDUCATION AND HEALTH. THESE ARE THE FOUNDATION FOR INDIVIDUALS AND FOR THE COMMUNITIES IN WHICH THEY LIVE. 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2000000 | Expense |
| Grants | 2000000 | Grants |
| Description | 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 ORGANIZATIONS FOCUS IS ON REALISTIC SOLUTIONS THAT INCREASE FINANCIAL STABILITY AND LONG-TERM ECONOMIC INDEPENDENCE FOR INDIVIDUALS AND FAMILIES.THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS FUNDS TO HELP PEOPLE GAIN SKILLS TO BE ABLE TO MOVE UP IN THE WORKFORCE THROUGH JOB TRAINING, MICROFINANCE AND SMALL BUSINESS DEVELOPMENT PROGRAMS. THE ORGANIZATIONS EMERGENCY ASSISTANCE NETWORK AND STRATEGIC GRANTS HELP TO RESTORE STABILITY IN THE LIVES OF THOSE FACING CRISIS, PROVIDING A FOUNDATION FOR ACHIEVING SELF-SUFFICIENCY. ADDITIONALLY, UNITED WAY SILICON VALLEY PARTNERS WITH NONPROFIT AGENCIES THAT ARE BACKED - UP BY LOCAL POLICE DEPARTMENTS, TO PROVIDE SAFETY SERVICES TO THOSE IN NEED. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSW.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6314597 | Expense |
| Grants | 6314597 | Grants |
| Description | 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 $5.7 MILLION WAS RAISED AND DISTRIBUTED BY UNITED WAY SILICON VALLEY 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 UNITED WAYS SILICON VALLEY'S DONOR DIRECTED DONANATIONS, PLEASE VISIT WWW.UWSV.ORG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3385630 | Expense |
| Grants | 94318 | Grants |
| Revenue | 964147 | Revenue |
| Description | UNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY WORKS TO IMPROVE COMMUNITY CONDITIONS BY HELPING LOCAL PEOPLE BECOME FINANCIALLY STABLE AND INDEPENDENT. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY IDENTIFYING CRITICAL NEEDS, MOBILIZING THE CARING POWER OF THE COMMUNITY, AND ALIGNING RESOURCES TO ACHIEVE THE BEST SOLUTIONS. UNITED WAY IS FOCUSED ON THE BUILDING BLOCKS FOR A GOOD LIFE: INCOME, EDUCATION AND HEALTH.UNITED WAY SILICON VALLEY OFFERS PROGRAMS TO COVER BASIC NEEDS. 211 SANTA CLARA COUNTY CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES THROUGH A THREE-DIGITAL-DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK. ADDITIONALLY, THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES A VARIETY OF SERVICES 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. A THIRD INCOME-FOCUSED PROGRAM, 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 MENTORING TRAINS VOLUNTEERS TO WORK WITH CHILDREN IN KINDERGARTEN AND 1ST GRADE TO INCREASE READING AND EARLY LITERACY SKILLS. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11700227 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY RUMMELHOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4083454300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN PRESCOTT | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| GREGORY DAVIDSON | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEVE M SMITH | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| EDWARD NG | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LUBA KIPNIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD TERRELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MATHENY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AUTUMN YOUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP MA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAM SCHRAMM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EICHHORN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM POLLOCK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY MATUSZAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY SOLNIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERYL HILDEBRAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNA CHAMBERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHELSE FERRERO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE TATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE HICKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROD DONAVILLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DICK LEVY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA GARCIA-KOHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW HESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KURT OHLFS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOLLY SANDOVAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMIL CERUSSI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YASHWANTH HEMARAJ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY ROWLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN A SOBRATO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE LEIGH HUTTON | |||||||
| CEO | 60.00 | X | 224325 | 0 | 23257 | ||
| GARY RUMMELHOFF | |||||||
| CFO/COO | 45.00 | X | 134342 | 0 | 30740 | ||
| KIMBERLEY REEVES | |||||||
| SENIOR VP, RESOURCE DEV. | 45.00 | 124428 | 0 | 23759 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 483095 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77756 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFACE CHILDREN FAMILY SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 DEL NORTE ROAD SUITE 130 | AddressLine1 |
| City | CAMARILLO | City |
| State | CA | State |
| ZIP Code | 93010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SUPPORT FOR 211 CALL CENTER | DescriptionOfServices |
| Compensation | 342477 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 12061606 | FederatedCampaigns |
| Government Grants | 337346 | GovernmentGrants |
| All Other Contributions | 596524 | AllOtherContributions |
| Noncash Contributions | 60306 | NoncashContributions |
| Total Contributions | 12995476 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 478355 | 478355 |
| COST RECOVERY REVENUE | 900099 | 221209 | 221209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 699564 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37691 | TotalRevenueColumn |
| Exclusion | $37,691 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3845 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3845 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 257686 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258985 | Securities |
| Other | 36132 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1299 | Securities |
| Other | -36132 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37431 | TotalRevenueColumn |
| Exclusion | -$37,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN PROCESSSING FEE | 900099 | 120129 | 120129 |
| MISCELLANEOUS | 900099 | 73766 | 73766 |
| SPECIAL PROGRAM EVENTS | 900099 | 70688 | 70688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13959883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 964147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $260 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8408915 | Total |
| Program Services | 8408915 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416797 | Total |
| Program Services | 194396 | ProgramServices |
| Management And General | 118787 | ManagementAndGeneral |
| Fundraising | 103614 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260050 | Total |
| Program Services | 1032773 | ProgramServices |
| Management And General | 292662 | ManagementAndGeneral |
| Fundraising | 934615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104312 | Total |
| Program Services | 47553 | ProgramServices |
| Management And General | 12699 | ManagementAndGeneral |
| Fundraising | 44060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343895 | Total |
| Program Services | 157118 | ProgramServices |
| Management And General | 47207 | ManagementAndGeneral |
| Fundraising | 139570 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205309 | Total |
| Program Services | 93969 | ProgramServices |
| Management And General | 30781 | ManagementAndGeneral |
| Fundraising | 80559 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10770 | Total |
| Program Services | 6843 | ProgramServices |
| Management And General | 2327 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Management And General | 47500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315097 | Total |
| Program Services | 230383 | ProgramServices |
| Management And General | 30846 | ManagementAndGeneral |
| Fundraising | 53868 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41643 | Total |
| Program Services | 26812 | ProgramServices |
| Management And General | 6698 | ManagementAndGeneral |
| Fundraising | 8133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18905 | Total |
| Program Services | 12172 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
| Fundraising | 3692 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488290 | Total |
| Program Services | 407843 | ProgramServices |
| Management And General | 25447 | ManagementAndGeneral |
| Fundraising | 55000 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52271 | Total |
| Program Services | 30233 | ProgramServices |
| Management And General | 6486 | ManagementAndGeneral |
| Fundraising | 15552 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56813 | Total |
| Program Services | 55424 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115430 | Total |
| Program Services | 57715 | ProgramServices |
| Fundraising | 57715 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478150 | Total |
| Program Services | 420294 | ProgramServices |
| Management And General | 26298 | ManagementAndGeneral |
| Fundraising | 31558 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50584 | Total |
| Program Services | 40449 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
| Fundraising | 5995 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 341477 | 341477 | ||
| PUBLICITY MATERIAL SERV | 91549 | 24913 | 82 | 66554 |
| OTHER SPECIAL EVENT EXP | 56795 | 53489 | 532 | 2774 |
| BANK FEES | 48994 | 212 | 48782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48753 | Total |
| Program Services | 57244 | ProgramServices |
| Management And General | -1749 | ManagementAndGeneral |
| Fundraising | -6742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14002299 | Total |
| Program Services | 11700227 | ProgramServices |
| Management And General | 702698 | ManagementAndGeneral |
| Fundraising | 1599374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21901 | BOY |
| EOY | 696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662239 | BOY |
| EOY | 845197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3433406 | BOY |
| EOY | 3789611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131504 | BOY |
| EOY | 91290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10531747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6259619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683836 | BOY |
| EOY | 4272128 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941521 | BOY |
| EOY | 1980543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560339 | BOY |
| EOY | 2230018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14434746 | BOY |
| EOY | 13209483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862818 | BOY |
| EOY | 541577 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706525 | BOY |
| EOY | 3285451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 7144 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533680 | BOY |
| EOY | 1453028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44705 | BOY |
| EOY | 44595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6150728 | BOY |
| EOY | 5331795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5429843 | BOY |
| EOY | 4715300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854175 | BOY |
| EOY | 3162388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8284018 | BOY |
| EOY | 7877688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14434746 | BOY |
| EOY | 13209483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -363914 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12782891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14094795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14479245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12370406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12995476 | CurrentTaxYear |
| Total | 66722813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12782891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14094795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14479245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12370406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12995476 | CurrentTaxYear |
| Total | 66722813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5061107 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61661706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41536 | CurrentTaxYear |
| Total | 939583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190817 | CurrentTaxYear |
| Total | 635926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68298322 | TotalSupport |
| Gross Receipts From Admissions Etc | 2803823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 999 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2855 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3854 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13998447 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14002301 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 850115 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 212529 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 584 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1967920 | OtherCostOrOtherBasis |
| Book Value | 1967920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7188391 | OtherCostOrOtherBasis |
| Depreciation | 5433436 | Depreciation |
| Book Value | 1754955 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 388755 | OtherCostOrOtherBasis |
| Depreciation | 133986 | Depreciation |
| Book Value | 254769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 986681 | OtherCostOrOtherBasis |
| Depreciation | 692197 | Depreciation |
| Book Value | 294484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4272128 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 100000 | C |
| BONDS | 1880543 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1980543 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LONG-TERM IN-KIND RENT RECEIVABLE | 2052724 |
| DEPOSITS | 78537 |
| OTHER ASSETS | 98757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2230018 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $44,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44595 | TotalOfAmounts |
| Total Revenue | 13959883 | TotalRevenue |
| Total Expenses | 14002299 | TotalExpenses |
| Excess Or Deficit For Year | -42416 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9743 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -442565 | DonatedServicesAndFacilities |
| Other | $88,394 | OtherAmount |
| Total Adjustments | -363914 | TotalAdjustments |
| Excess Or Deficit Per FS | -406330 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7727782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9743 | NetUnrealizedGainsInvestments |
| Other Revenues | 92239 | OtherRevenues |
| Revenue Not Rptd F990 | 82496 | RevenueNotRptdF990 |
| Revenue Subtotal | 7645286 | RevenueSubtotal |
| Other Revenues Not Included | 6314597 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6314597 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13959883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8134112 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56942 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 389468 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 446410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7687702 | ExpensesSubtotal |
| Other Expenses Not Included | 6314597 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6314597 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14002299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. RENTAL EXPENSE 3,845. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 6,314,597. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECOGNITION OF IN-KIND RENT RECEIVABLE 385,623. RENTAL EXPENSE 3,845. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 6,314,597. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (117 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ABUNDANT LIFE CHRISTIAN FELLOWSHIP | ||||||
| 2581 LEGHORN STREET | MOUNTAIN VIEW | CA | 94043 | 770013414 | 20427 | COMMUNITY SUPPORT |
| AGA KHAN FOUNDATION - WASHINGTON | ||||||
| 1825 K ST NW SUITE 901 | WASHINGTON | CA | 20006 | 521231983 | 5079 | COMMUNITY SUPPORT |
| ALUM ROCK COUNSELING CENTER | ||||||
| 1245 EAST SANTA CLARA STREET | SAN JOSE | CA | 95116 | 237367637 | 51503 | COMMUNITY SUPPORT |
| ALZHEIMERS DISEASE RELATED DISORDERS ASSOC ORANGE COUNTY | ||||||
| 17771 COWAN SUITE 200 | IRVINE | CA | 92614 | 953702013 | 5828 | COMMUNITY SUPPORT |
| AMERICAN CANCER SOCIETY ORANGE COUNTY | ||||||
| 1940 EAST DEERE AVE SUITE 100 | SANTA ANA | CA | 92705 | 941170350 | 10779 | COMMUNITY SUPPORT |
| AMERICAN CANCER SOCIETY SILICON VALLEY | ||||||
| 747 CAMDEN AVENUE SUITE B | CAMPBELL | CA | 95008 | 941170350 | 16717 | COMMUNITY SUPPORT |
| AMERICAN RED CROSS - BAY AREA | ||||||
| 2731 N 1ST STREET | SAN JOSE | CA | 95134 | 530196605 | 61713 | COMMUNITY SUPPORT |
| ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCCC | ||||||
| 2400 MOORPARK AVENUE SUITE 300 | SAN JOSE | CA | 95126 | 942292491 | 57782 | COMMUNITY SUPPORT |
| ASIAN LAW ALLIANCE INC | ||||||
| 184 E JACKSON STREET | SAN JOSE | CA | 95112 | 942439581 | 51452 | COMMUNITY SUPPORT |
| BILL WILSON CENTER | ||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | 60109 | COMMUNITY SUPPORT |
| BOYS & GIRLS CLUB OF THE PENINSULA | ||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | 941552134 | 13329 | COMMUNITY SUPPORT |
| BOYS & GIRLS CLUB SILICON VALLEY | ||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294898 | 56644 | COMMUNITY SUPPORT |
| BREAKTHROUGH SILICON VALLEY | ||||||
| 1635 PARK AVENUE MS 101 | COLORADO SPRINGS | CA | 95126 | 943140620 | 70000 | COMMUNITY SUPPORT |
| CALIFORNIA COMMUNITY PARTNERS FOR YOUTH (CCPY) | ||||||
| PO BOX 578 | SAN JOSE | CA | 95106 | 931222073 | 50000 | COMMUNITY SUPPORT |
| CALIFORNIA MUSIC CENTER | ||||||
| 461 HACIENDA WAY | LOS ALTOS | CA | 94022 | 510138643 | 6214 | COMMUNITY SUPPORT |
| CALVARY CHAPEL OF MOUNTAIN VIEW | ||||||
| 2483 OLD MIDDLEFIELD WAY SUITE 160 | MOUNTAIN VIEW | CA | 94043 | 510476332 | 14280 | COMMUNITY SUPPORT |
| CANCER INSTITUTE FOUNDATION INC | ||||||
| 7625 W HILL LANE | CUPERTINO | CA | 95014 | 201140049 | 10907 | COMMUNITY SUPPORT |
| CATHOLIC RELIEF SERVICES | ||||||
| PO BOX 17090 | BALTIMORE | MD | 21203 | 135563422 | 6039 | COMMUNITY SUPPORT |
| CENTER FOR EMPLOYMENT TRAINING | ||||||
| 701 VINE STREET | SAN JOSE | CA | 95115 | 941658311 | 55455 | COMMUNITY SUPPORT |
| CENTER FOR EXCELLENCE IN NONPROFITS | ||||||
| 546 VALLEY WAY | MILPITAS | CA | 95035 | 770385218 | 5000 | COMMUNITY SUPPORT |
| CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY | ||||||
| 500 S MAIN STREET SUITE 1100 | ORANGE COUNTY | CA | 92868 | 330013237 | 11948 | COMMUNITY SUPPORT |
| CHILDRENS HOSPITAL OF ORANGE COUNTY | ||||||
| 455 SOUTH MAIN STREET | ORANGE | CA | 92868 | 952321786 | 13538 | COMMUNITY SUPPORT |
| CHINESE CHURCH IN CHRIST | ||||||
| 1490 SARATOGA AVENUE | SAN JOSE | CA | 95129 | 510183991 | 6540 | COMMUNITY SUPPORT |
| CHINESE CUMBERLAND PRESBYTERIAN CHURCH | ||||||
| 865 JACKSON STREET | SAN FRANCISCO | CA | 94133 | 941739161 | 9000 | COMMUNITY SUPPORT |
| CHOICE FOR CHILDREN EDUCATION FOUNDATION | ||||||
| PO BOX 868 | LIVERMORE | CA | 94551 | 201852481 | 6520 | COMMUNITY SUPPORT |
| CITY TEAM MINISTRIES | ||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 951311115 | 941501265 | 11209 | COMMUNITY SUPPORT |
| COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC | ||||||
| 204 STIERLIN ROAD | MOUNTAIN VIEW | CA | 94043 | 941422465 | 68256 | COMMUNITY SUPPORT |
| COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES & INDIVIDUALS | ||||||
| PO BOX 546 | MORGAN HILL | CA | 950380546 | 237351215 | 54606 | COMMUNITY SUPPORT |
| CROSSROADS CHURCH | ||||||
| 41386 FREMONT BLVD | TFREMONT | CA | 94538 | 943286375 | 9670 | COMMUNITY SUPPORT |
| DELAWARE COUNTY CHRISTIAN SCHOOL | ||||||
| 462 MALIN ROAD | NEWTOWN SQUARE | PA | 19073 | 231367719 | 20000 | COMMUNITY SUPPORT |
| DE LA SALLE INSTCHRISTIAN BROTHERS BR PHONG'S CHARITY WORK | ||||||
| 1103 MAXEY COURT | SAN JOSE | CA | 95132 | 941156332 | 5000 | COMMUNITY SUPPORT |
| DISCOVERY SCIENCE CENTER OF ORANGE COU | ||||||
| 2500 N MAIN STREET | SANTA ANA | CA | 92705 | 330828380 | 11250 | COMMUNITY SUPPORT |
| DOCTORS WITHOUT BORDERS | ||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | 133433452 | 5278 | COMMUNITY SUPPORT |
| EHC LIFE BUILDERS | ||||||
| 507 VALLEY WAY | MILPITAS | CA | 95035 | 942684272 | 6183 | COMMUNITY SUPPORT |
| ESTRELLA FAMILY SERVICES -- SAN JOSE | ||||||
| 1155 MERIDIAN AVENUE SUITE 110 | SAN JOSE | CA | 95125 | 942201749 | 50311 | COMMUNITY SUPPORT |
| FAMILY AND CHILDREN SERVICES - SAN JOSE | ||||||
| 375 CAMBRIDGE AVENUE | PALO ALTO | CA | 94306 | 941167408 | 50849 | COMMUNITY SUPPORT |
| FEI TIAN ACADEMY OF THE ARTS CALIFORNIA | ||||||
| 101 15TH STREET | SAN FRANCISCO | CA | 94103 | 271021162 | 50000 | COMMUNITY SUPPORT |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||
| 401 UNIVERSITY AVENUE | LOS ALTOS | CA | 94022 | 946088307 | 5750 | COMMUNITY SUPPORT |
| FIRST CONGREGATIONAL CHURCH OF PALO ALTO | ||||||
| 1985 LOUIS ROAD | PALO ALTO | CA | 94303 | 941249683 | 7500 | COMMUNITY SUPPORT |
| FRESH LIFELINES FOR YOUTH INC | ||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 65081 | COMMUNITY SUPPORT |
| FRIENDS OF VISION LITERACY | ||||||
| 540 VALLEY WAY | MILPITAS | CA | 95035 | 770152534 | 50333 | COMMUNITY SUPPORT |
| GOODWILL INDUSTRIES OF SILICON VALLEY | ||||||
| 1080 NORTH 7TH STREET | SAN JOSE | CA | 95112 | 941212132 | 50063 | COMMUNITY SUPPORT |
| GRAIL FAMILY SERVICES | ||||||
| 2003 E SAN ANTONIO STREET | SAN JOSE | CA | 95116 | 770397354 | 80333 | COMMUNITY SUPPORT |
| HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD | ||||||
| 40645 FREMONT BLVD 16 | FREMONT | CA | 94538 | 941751959 | 10613 | COMMUNITY SUPPORT |
| HIS WAY RECOVERY HOUSE INC | ||||||
| 1006 VIRGINIA STREET | MANTECA | CA | 95337 | 680482662 | 9654 | COMMUNITY SUPPORT |
| HISPANIC FOUNDATION OF SILICON VALLEY | ||||||
| 1922 THE ALAMEDA SUITE 201 | SAN JOSE | CA | 95126 | 770481921 | 5261 | COMMUNITY SUPPORT |
| HOME CHURCH INC | ||||||
| 1799 WINCHESTER BLVD 100 | CAMPBELL | CA | 95008 | 942544750 | 6920 | COMMUNITY SUPPORT |
| HOME OF CHRIST IN CUPERTINO | ||||||
| 10340 BUBB ROAD | CUPERTINO | CA | 95014 | 770545966 | 8500 | COMMUNITY SUPPORT |
| HOPE SERVICES | ||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | 8017 | COMMUNITY SUPPORT |
| HOSPICE OF THE VALLEY | ||||||
| 4850 UNION AVENUE | SAN JOSE | CA | 951245156 | 942803411 | 8444 | COMMUNITY SUPPORT |
| HUMANE SOCIETY SILICON VALLEY | ||||||
| 901 AMES STREET | MILPITAS | CA | 95035 | 941196215 | 11488 | COMMUNITY SUPPORT |
| INNVISION THE WAY HOME | ||||||
| 1900 THE ALAMEDA SUITE 400 | SAN JOSE | CA | 95126 | 770033628 | 91688 | COMMUNITY SUPPORT |
| JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV) | ||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 52565 | COMMUNITY SUPPORT |
| JEWISH FEDERATION OF SILICON VALLEY | ||||||
| 14855 OKA ROAD SUITE 200 | LOS GATOS | CA | 950321956 | 941167405 | 9400 | COMMUNITY SUPPORT |
| KELLOGG SCHOOL OF MNGMT-OFFICE ALUMNI REL- MATTHEW SMITH | ||||||
| 2020 RIDGE AVENUE ROOM 230 | EVANSTON | IL | 60208 | 362167817 | 10000 | COMMUNITY SUPPORT |
| KIDANGO | ||||||
| 44000 OLD WARM SPRINGS BLVD | FREMONT | CA | 94538 | 942581686 | 52265 | COMMUNITY SUPPORT |
| KOREAN EMMANUEL PRESBYTERIAN CHURCH | ||||||
| 4435 FORTRAIN DRIVE | SAN JOSE | CA | 95134 | 942895863 | 10800 | COMMUNITY SUPPORT |
| LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION | ||||||
| 27801 LA PAZ ROAD | LAGUNA NIGEL | CA | 92677 | 330849470 | 8695 | COMMUNITY SUPPORT |
| LINCOLN CHILD CENTER | ||||||
| 4368 LINCOLN AVANUE | OAKLAND | CA | 94602 | 941156501 | 9500 | COMMUNITY SUPPORT |
| LIVE OAK ADULT DAY SERVICES | ||||||
| 1147 MINNESOTA AVENUE | SAN JOSE | CA | 95125 | 770069106 | 53081 | COMMUNITY SUPPORT |
| LOAVES & FISHES FAMILY KITCHEN | ||||||
| 777 N FIRST STREET SUITE 420 | SAN JOSE | CA | 95112 | 770370874 | 8328 | COMMUNITY SUPPORT |
| MENLO PARK ATHERTON EDUCATION FOUNDATION | ||||||
| PO BOX 584 | MENLO PARK | CA | 94026 | 942871701 | 12473 | COMMUNITY SUPPORT |
| MENLO PARK PRESBYTERIAN CHURCH | ||||||
| 950 SANTA CRUZ AVENUE | MENLO PARK | CA | 94025 | 941167435 | 18084 | COMMUNITY SUPPORT |
| MERCY CORPS INTERNATIONAL | ||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | 911148123 | 7391 | COMMUNITY SUPPORT |
| MERCY HOUSE TRANSITIONAL LIVING CENTER | ||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 24572 | COMMUNITY SUPPORT |
| NEIGHBORHOOD CHURCH ASSEMBLY OF GOD | ||||||
| 1290 POMEROY AVENUE | SANTA CLARA | CA | 95051 | 942868579 | 9657 | COMMUNITY SUPPORT |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | ||||||
| 234 E GISH ROAD 200 | SAN JOSE | CA | 95112 | 942420708 | 11777 | COMMUNITY SUPPORT |
| NORTHWESTERN UNIVERSITY THE WILDCAT FUND | ||||||
| 1501 CENTRAL STREET | EVANSTON | IL | 60208 | 362167817 | 5000 | COMMUNITY SUPPORT |
| OPPORTUNITY FUND | ||||||
| 111 W SAINT JOHN STREET 800 | SAN JOSE | CA | 95113 | 311719434 | 120036 | COMMUNITY SUPPORT |
| ORANGE COUNTY RESCUE MISSION | ||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92702 | 952479552 | 9769 | COMMUNITY SUPPORT |
| OUTLET A PROJECT OF COMMUNITY HEALTH AWARENESS COUNCIL | ||||||
| 711 CHURCH STREET | MOUNTAIN VIEW | CA | 94041 | 942223670 | 5000 | COMMUNITY SUPPORT |
| PALO ALTO PARTNERS IN EDUCATION | ||||||
| PO BOX 1557 | PALO ALTO | CA | 94302 | 770186364 | 6918 | COMMUNITY SUPPORT |
| PACIFIC AUTISM CENTER FOR EDUCATION (PACE) | ||||||
| 1880 PRUNERIDGE AVENUE | SANTA CLARA | CA | 95050 | 770259858 | 56147 | COMMUNITY SUPPORT |
| PARENTS HELPING PARENTS (PHP) | ||||||
| 1400 PARKMOOR AVENUE SUITE 100 | SAN JOSE | CA | 951233797 | 942814246 | 54354 | COMMUNITY SUPPORT |
| PATHWAY SOCIETY INC | ||||||
| 1659 SCOTT BLVD SUITE 30 | SANTA CLARA | CA | 95050 | 941688522 | 54478 | COMMUNITY SUPPORT |
| PIKES PEAK UNITED WAY | ||||||
| 518 NORTH NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | 840511499 | 5309 | COMMUNITY SUPPORT |
| PLANNED PARENTHOOD MAR MONTE - SAN JOSE | ||||||
| 1605 THE ALAMEDA | SAN JOSE | CA | 951262202 | 941583439 | 16189 | COMMUNITY SUPPORT |
| REBEKAH CHILDREN'S SERVICES | ||||||
| 290 IOOF AVENUE | GILROY | CA | 95020 | 941167402 | 52380 | COMMUNITY SUPPORT |
| SACRED HEART COMMUNITY SERVICES | ||||||
| 1381 S 1ST STREET | SAN JOSE | CA | 951103431 | 237179787 | 126423 | COMMUNITY SUPPORT |
| SACRED HEART SCHOOL | ||||||
| 150 S VALPARAISO | ATHERTON | CA | 94027 | 941170355 | 8213 | COMMUNITY SUPPORT |
| SAINT SIMON PARISH SCHOOL | ||||||
| 1840 GRANT ROAD | LOS ALTOS | CA | 94024 | 942734503 | 10884 | COMMUNITY SUPPORT |
| SALVATION ARMY SANTA CLARA COUNTY | ||||||
| 702 WEST TAYLOR STREET | SAN JOSE | CA | 95126 | 941170408 | 77576 | COMMUNITY SUPPORT |
| SAN FRANCISCO OPERA ASSOCIATION | ||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 940836240 | 6225 | COMMUNITY SUPPORT |
| SAN JUAN BATISTA CHILD DEVELOPMENT CENTER | ||||||
| 1400 PARKMOOR AVENUE SUITE 100 | SAN JOSE | CA | 95126 | 941747079 | 50677 | COMMUNITY SUPPORT |
| SANKARA EYE FOUNDATION | ||||||
| 1851 MCCARTHY BOULEVARD SUITE 218 | MILPITAS | CA | 95035 | 776141976 | 10692 | COMMUNITY SUPPORT |
| SANTA CLARA UNIVERSITY | ||||||
| 500 EL COMINO REAL | SANTA CLARA | CA | 950530001 | 770300747 | 40798 | COMMUNITY SUPPORT |
| SECOND HARVEST FOOD BANK OF SANTA CLARA - SAN MATEO COUNTIES | ||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 951252113 | 942614101 | 171869 | COMMUNITY SUPPORT |
| SEEDS OF LOVE | ||||||
| 11114 OBERUN RIVER COURT | RANCHO CORDOVA | CA | 95670 | 912120696 | 5000 | COMMUNITY SUPPORT |
| SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK (SIREN) | ||||||
| 1425 KOLL CIRCLE 109 | SAN JOSE | CA | 95112 | 770487468 | 50188 | COMMUNITY SUPPORT |
| SHARE OURSELVES CORPORATION | ||||||
| 1550 SUPERIOR AVENUE | COSTA MESA | CA | 926273653 | 953222316 | 5788 | COMMUNITY SUPPORT |
| SHEPHERDS GATE LIVERMORE | ||||||
| 1660 PORTOLA AVE | LIVERMORE | CA | 94551 | 942902803 | 6034 | COMMUNITY SUPPORT |
| SLAMMERS FUTBOL CLUB | ||||||
| 2618 SAN MIGUEL DRIVE 120 | NEWPORT BEACH | CA | 92660 | 330800926 | 10000 | COMMUNITY SUPPORT |
| SOMOS MAYFAIR | ||||||
| 370 SOUTH KING ROAD SUITE B | SAN JOSE | CA | 95116 | 770499813 | 6409 | COMMUNITY SUPPORT |
| SPECIAL NEED CHILDREN CENTER INC | ||||||
| 40087 MISSION BLVD SUITE 204 | FREMONT | CA | 94539 | 204628298 | 13666 | COMMUNITY SUPPORT |
| ST ANDREWS UNITED METHODIST CHURCH | ||||||
| 4111 ALMA STREET | PALO ALTO | CA | 94306 | 770006970 | 7611 | COMMUNITY SUPPORT |
| ST JOHN'S EPISCOPAL SCHOOL | ||||||
| 30382 VIA CON DIOS | RANCHO SANTA MARGARITA | CA | 92688 | 930998078 | 5231 | COMMUNITY SUPPORT |
| ST JOSEPH'S FAMILY CENTER | ||||||
| 7950-A CHURCH STREET SUITE A | GILROY | CA | 95020 | 030391775 | 65227 | COMMUNITY SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 5415 | COMMUNITY SUPPORT |
| ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL | ||||||
| 31641 LA NOVIA | SAN JUAN CAPISTRANO | CA | 92675 | 953408913 | 16000 | COMMUNITY SUPPORT |
| ST MARY CHURCH | ||||||
| 1201 ALPINE ROAD | WALNUT CREEK | CA | 94596 | 941156831 | 5000 | COMMUNITY SUPPORT |
| ST NICHOLAS CATHOLIC CHURCH | ||||||
| 473 LINCOLN AVENUE | LOS ALTOS | CA | 94022 | 942734503 | 7000 | COMMUNITY SUPPORT |
| SUNNYVALE COMMUNITY SERVICES | ||||||
| 725 KIFER ROAD | SUNNYVALE | CA | 94086 | 941713897 | 73384 | COMMUNITY SUPPORT |
| TECH MUSEUM OF INNOVATION | ||||||
| 201 S MARKET STREET | SAN JOSE | CA | 951132008 | 942864660 | 10000 | COMMUNITY SUPPORT |
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 5268 | COMMUNITY SUPPORT |
| THE HEALTH TRUST | ||||||
| 2105 S BASCOM AVENUE SUITE 220 | CAMPBELL | CA | 95008 | 946050231 | 51087 | COMMUNITY SUPPORT |
| UNITED WAY OF FOOTHILLS -BOULDER | ||||||
| 1285 CIMARRON DRIVE SUITE 101 | LAFAYETTE | CO | 80026 | 846042598 | 19138 | COMMUNITY SUPPORT |
| UNITED WAY OF ORANGE COUNTY | ||||||
| 18012 MITCHELL AVENUE SOUTH | IRVINE | CA | 92614 | 330047994 | 374624 | COMMUNITY SUPPORT |
| UNITED WAY OF THE BAY AREA | ||||||
| 221 MAIN STREET SUITE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 99977 | COMMUNITY SUPPORT |
| UNITED WAY OF THE WINE COUNTRY | ||||||
| 418 B STREET SUITE 400 | SANTA ROSA | CA | 95401 | 941669646 | 31476 | COMMUNITY SUPPORT |
| VIA REHABILITATION SERVICES INC | ||||||
| 2851 PARK AVENUE | SANTA CLARA | CA | 95050 | 941212130 | 5119 | COMMUNITY SUPPORT |
| VINEYARD CHRISTIAN FELLOWSHIP OF THE PENINSULA | ||||||
| 445 SHERMAN AVE SUITE S | PALO ALTO | CA | 943061828 | 770179227 | 6000 | COMMUNITY SUPPORT |
| VISION NEW AMERICA | ||||||
| 4340 STEVENS CREEK BLVD 166 | SAN JOSE | CA | 95129 | 770456192 | 6000 | COMMUNITY SUPPORT |
| WEST POINT ASSOC OF MILITARY GRADUATES ARMY ATHLETIC ASSOC | ||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | 141260763 | 50000 | COMMUNITY SUPPORT |
| WEST VALLEY COMMUNITY SERVICES | ||||||
| 10104 VISTA DRIVE | CUPERTINO | CA | 95014 | 942211685 | 22050 | COMMUNITY SUPPORT |
| YOUTH COMMUNITY SERVICE INC | ||||||
| 4120 MIDDLEFIELD ROAD P8 | PALO ALTO | CA | 94303 | 208099150 | 5000 | COMMUNITY SUPPORT |
| YMCA OF SILICON VALLEY | ||||||
| 1922 THE ALAMEDA 300 | SAN JOSE | CA | 95126 | 941156318 | 95479 | COMMUNITY SUPPORT |
| YWCA OF SILICON VALLEY | ||||||
| 1922 THE ALAMEDA 3RD FLOOR | SAN JOSE | CA | 95126 | 941156318 | 8662 | COMMUNITY SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: IN ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCAIL 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. |
| ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCIAL STRENGTH THROUGH AN AUDIT REVIEW WHICH IS PERFORMED 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 DELIVERY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE LEIGH HUTTON | |||||||||||||
| 224325 | 0 | 0 | 0 | 0 | 0 | 13500 | 0 | 9757 | 0 | 247582 | 0 | 0 | 0 |
| GARY RUMMELHOFF | |||||||||||||
| 134342 | 0 | 0 | 0 | 0 | 0 | 8268 | 0 | 22472 | 0 | 165082 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER EQUIPMENT | 1 | 15950 | FMV |
| X | TOYS AND SPORTS EQUIPMENT | 35356 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION TO THE FINANCE COMMITTEE. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,743. DONATED SERVICES AND USE OF FACILITIES: -442,565. DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. TOTAL TO FORM 990, PART XI, LINE 5: -363,914. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION ON AN INDEPENDANT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
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