826 VALENCIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- 826 VALENCIA (EIN 04-3694151)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349305815
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T19:51:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino McKenna LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 Alcosta Boulevard Suite 500 | AddressLine1 |
| City | San Ramon | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043694151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 826 Valencia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 826V | NameControl |
| Phone | 4156425905 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leigh Lehman | Name |
| Title | Executive Director | Title |
| Phone | 4156425905 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Coblentz | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Gray | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1303600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.826valencia.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 826 Valencia supports students ages 6-18 with their creative and expository writing skills. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 33626 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1143797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 741834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1249020 | TotalRevenuePriorYear |
| Total Revenue Current Year | 857615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 418775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356057 | OtherExpensePriorYear |
| Other Expenses Current Year | 365638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 756827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 847913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 492193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9702 | RevenuesLessExpensesCY |
| Total Assets BOY | 1884455 | TotalAssetsBOY |
| Total Assets EOY | 1936089 | TotalAssetsEOY |
| Total Liabilities BOY | 146540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1737915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1772597 | NetAssetsOrFundBalancesEOY |
| Mission Description | 826 Valencia is a San Francisco-based nonprofit organization dedicated to supporting students ages 6 to 18 with their writing skills and to helping teachers get their students excited about writing. Our work is based on the understanding that strong writing skills are fundamental to future success and that great leaps in learning can be made when skilled tutors work one-on-one with students.During the 2009-2010 school year, we served over 6,100 Bay Area students with a variety of free literacy programs including: evening and weekend writing workshops on everything from cartooning to SAT preparation; assistance with student publications including newspapers, chapbooks, and professionally bound paperbacks; customized bookmaking field trips for public school classes; in-school tutoring support on writing projects; after-school academic tutoring in all subject areas; and scholarships for college-bound students. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 168590 | Expense |
| Description | In-schools Program: During the 2009-10 school year, we served 49 teachers and 2105 students at 14 SFUSD schools through our In-schools Program. Students met with our volunteers over a combined total of 484 sessions throughout the year to produce myriad publications. At Everett Middle School, we served every student through our 826 Writers' Room, published two issues of the bilingual student newspaper, Straight-Up News. At our other 826 Writers' Room over at James Lick Middle School, we also served every student, and completed the second year of our video podcasting series. Our biggest publishing project was conducted at John O'Connell High School, where 50 juniors wrote about what the American Dream means to them. The students recounted stories about family, home, immigration, hardship, and the hopes of their generation as well as those of the generation that raised them. The end-product, a 258-page paperback with a foreword by author Daniel Alarcon, was celebrated with a release party on June 2, 1010 and is available for purchase on amazon.com and at bookstores nationwide. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146598 | Expense |
| Description | After-school Tutoring Program: Our After-school Tutoring Program remains one of the cornerstone programs of 826 Valencia. During the 2009-10 year we hosted the program 168 days for 85 enrolled students. An additional 339 dropped-in on Sunday afternoons. Highlights of the year included two Young Writers' Wall celebrations, where we honor six students and highlight their accomplishments with full color portraits on our back wall; two issues ofLook Closer/Mira de Circa, our anthology of shorter student works; the creation of two stop-motion animation films; and the start of a new partnership with the SF Chroniclewhere our students' movie reviews were featured prominently in the paper each month. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110691 | Expense |
| Description | Field Trip Program: During the 2009-10 school year we hosted 135 field trips, up nine from the year before. During these field trips, a combined total of 3021 students from local schools visited our center in the Mission District for a morning of high-energy learning. Students interviewed local authors, practiced slam poetry, and studied journalism techniques. The most popular field trip this year was one we invented called Storytelling & Bookmaking, in which students write, illustrate, and bind their own books. Our field trip program remains so popular that our schedule is filled all the way through next year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209960 | Expense |
| Grants | 63500 | Grants |
| Revenue | 17956 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 209960 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 63500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 17956 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 635839 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leigh Lehman Executive Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156425905 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Brian Gray | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| Mary Schaefer | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Thomas Mike | ||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 |
| ALEXANDRA QUINN | ||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 |
| Barbara Bersche | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| Matt Middlebrook | ||||||
| trusTEE | 1.50 | X | 0 | 0 | 0 | |
| abner morales | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| BITA NAZARIAN | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| VENDELA VIDA | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WOLFGRAM | ||||||
| trusTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 101819 | FundraisingEvents |
| Government Grants | 28000 | GovernmentGrants |
| All Other Contributions | 612015 | AllOtherContributions |
| Noncash Contributions | 34116 | NoncashContributions |
| Total Contributions | 741834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | program fees | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 17956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35055 | TotalRevenueColumn |
| Exclusion | $35,055 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 227146 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229624 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2478 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2478 | TotalRevenueColumn |
| Exclusion | -$2,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101819 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44117 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11327 | TotalRevenueColumn |
| Exclusion | -$11,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 248505 | GrossSalesOfInventory |
| Cost Of Goods Sold | 172244 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76261 | TotalRevenueColumn |
| Unrelated Business Revenue | 33626 | UnrelatedBusinessRevenue |
| Exclusion | $42,635 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 314 | TotalRevenueColumn |
| Exclusion | $314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33626 | UnrelatedBusinessRevenue |
| Exclusion | $64,199 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63500 | Total |
| Program Services | 63500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344604 | Total |
| Program Services | 265345 | ProgramServices |
| Management And General | 13784 | ManagementAndGeneral |
| Fundraising | 65475 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43284 | Total |
| Program Services | 36867 | ProgramServices |
| Management And General | 1638 | ManagementAndGeneral |
| Fundraising | 4779 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30887 | Total |
| Program Services | 23783 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
| Fundraising | 5869 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62228 | Total |
| Management And General | 62228 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48048 | Total |
| Program Services | 48048 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14760 | Total |
| Program Services | 10090 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
| Fundraising | 3294 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87662 | Total |
| Program Services | 67500 | ProgramServices |
| Management And General | 3506 | ManagementAndGeneral |
| Fundraising | 16656 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7794 | Total |
| Program Services | 7794 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9492 | Total |
| Program Services | 9352 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37046 | Total |
| Program Services | 27881 | ProgramServices |
| Management And General | 4033 | ManagementAndGeneral |
| Fundraising | 5132 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18949 | Total |
| Program Services | 14590 | ProgramServices |
| Management And General | 759 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10808 | Total |
| Program Services | 8119 | ProgramServices |
| Management And General | 2689 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 35288 | 31760 | 1764 | 1764 |
| other expenses | 16845 | 8320 | 684 | 7841 |
| outreach | 8364 | 5855 | 2509 | |
| Equipment Rental & Main | 5737 | 4418 | 229 | 1090 |
| Repairs & Maintenance | 2617 | 2617 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847913 | Total |
| Program Services | 635839 | ProgramServices |
| Management And General | 93949 | ManagementAndGeneral |
| Fundraising | 118125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585821 | BOY |
| EOY | 360626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243950 | BOY |
| EOY | 284040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225804 | BOY |
| EOY | 213712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765 | BOY |
| EOY | 5268 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100031 | BOY |
| EOY | 112987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14237 | BOY |
| EOY | 20228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132795 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39282 | BOY |
| EOY | 23134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674565 | BOY |
| EOY | 916094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884455 | BOY |
| EOY | 1936089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55079 | BOY |
| EOY | 44492 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91461 | BOY |
| EOY | 119000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146540 | BOY |
| EOY | 163492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355582 | BOY |
| EOY | 1468088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382333 | BOY |
| EOY | 304509 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737915 | BOY |
| EOY | 1772597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884455 | BOY |
| EOY | 1936089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 | 701139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741834 | CurrentTaxYear |
| Total | 4403877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 701139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741834 | CurrentTaxYear |
| Total | 4403877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 587014 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3816863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35055 | CurrentTaxYear |
| Total | 126605 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5244 | CurrentTaxYear |
| Total | 5244 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314 | CurrentTaxYear |
| Total | 4599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4540325 | TotalSupport |
| Gross Receipts From Admissions Etc | 1622379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81250 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36342 | OtherCostOrOtherBasis |
| Depreciation | 27122 | Depreciation |
| Book Value | 9220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56778 | OtherCostOrOtherBasis |
| Depreciation | 45268 | Depreciation |
| Book Value | 11510 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62809 | OtherCostOrOtherBasis |
| Depreciation | 60405 | Depreciation |
| Book Value | 2404 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23134 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | scholarship payable | Description |
| Amount | $119,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The organization has evaluated its current tax positions and has concluded that as of June 30, 2010, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | "Where the wild things are" movie | NameOfEvent1 |
| Gross Receipts Event1 | 51975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13740 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10021 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lunch with James | NameOfEvent2 |
| Gross Receipts Event2 | 82634 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63584 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19050 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 29295 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4801 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 134609 | GrossReceiptsTotal |
| Charitable Contributions Total | 101819 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32790 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29295 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14822 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44117 | DirectExpenseSummaryEvents |
| Net Income Summary | -11327 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Scholarships | 6 | 50000 | FMV |
| Teacher of the Month Awards | 9 | 13500 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization makes grants in the form of scholarships and teacher of the month awards. All checks for tuition payments are payable to, and sent directly to the appropriate institution. Teacher of the month awards are given directly to the teachers upon receipt of a Form W-9. The awards are reported on form 1099 box 3. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McSweeney's Publishing Partner Barbara Bersche | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Ms. Bershe is a board member of 826 Valencia | Relationship |
| Amount Of Transaction | 19684 | AmountOfTransaction |
| Description Of Transaction | 826 Valencia received donated inventory and also purchased inventory from McSweeney's Publishing. 826 Valencia and McSweeney's Publishing are entirely separate organizations across the street from one another, both founded by Dave Eggers. 826 purchases inventory from McSweeney's, and also occasionally receives donated inventory. Whenever McSweeney's makes an in-kind donation to 826, we process that the same way we would one from any other company. We have two board members with current or past affiliations with McSweeney's: Vendela Vida runs The Believer magazine, and Barb Bersche was previously employed as the publisher for McSweeney's. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22429 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3146 | 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 | 4 | 5150 | FMV |
| X | Supplies | 2 | 3391 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The treasurer of the organization reviews the return and then presents the complete return to the full board before filing. If the scheduled quarterly board meeting falls after the filing deadline, the Treasurer will present to the executive committee before filing, and will then share with the full board at the next scheduled meeting. |
| Form 990, Part VI, Section B, line 12c | It is the policy of the organization to require fiduciaries to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest, or the appearance of a conflict of interest. Fiduciaries include each director, officer and administrative employees of the organization. Each fiduciary must, on an annual basis, execute a conflict of interest disclosure statement and a questionnaire. The board of directors will review all disclosures and potential conflicts and recommend a course of action, if necessary, with respect to such persons or conflicts. |
| Form 990, Part VI, Section B, line 15a | THE INDEPENDENT BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON ITS EVALUATION OF HER PERFORMANCE AND BY GATHERING DATA ON COMPARABLE COMPENSATION WITHIN THE INDUSTRY. THIS PROCESS WAS LAST COMPLETED IN SEPTEMBER 2010. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 826 National Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 Valencia Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263217538 | EIN |
| Primary Activities | Provides support and professional development. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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