United Way Silicon Valley: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- United Way Silicon Valley (EIN 94-1450153)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201120129349300962
- Schema version
- 2009v1.4
- 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 | 2011-01-10T10:53:30-06:00 | 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 | 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 | 2009-07-01 | 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 | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nasi Raissian | Name |
| Phone | 4088556770 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 15453905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14062254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14479245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 764281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 791161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34906 | InvestmentIncomePriorYear |
| Investment Income Current Year | -73165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86871 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14948312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15352329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8025870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9245606 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3190063 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3151378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1567979 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2564518 | OtherExpensePriorYear |
| Other Expenses Current Year | 2588504 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13780451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14985488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1167861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 366841 | RevenuesLessExpensesCY |
| Total Assets BOY | 16818294 | TotalAssetsBOY |
| Total Assets EOY | 16434193 | TotalAssetsEOY |
| Total Liabilities BOY | 6899745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6420993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9918549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10013200 | NetAssetsOrFundBalancesEOY |
| Mission Description | United Way Silicon Valley creates lasting and measurable change locally by focusing on the three building blocks of life: Income, education and health. United Way facilitates positive change in the community through: Programs, strategic grants, partnerships, volunteer engagement, and advocacy. Combining the five strategies in far greater that each individual component alone, resulting in a better place to live for everyone. United Way Silicon Valley is having a positive impact on the lives of social people; learn more by visiting www.UWSV.org. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3540725 | Expense |
| Grants | 3540725 | Grants |
| Revenue | 3540725 | Revenue |
| Description | Strategic Grants (Community Investments):United Way Silicon Valley's "Community Action Fund" is invested in programs that are consistent with its community impact goals. Supported programs, approved by the volunteer board of directors, are either run by local agencies or United Way (E.G., 2-1-1). Individuals, corporations, governments, and funders trust united way's investment strategy to maximize results (I.E., Lives improved) from their donations. Learn more about united way silicon valley's strategic grants at www.uwsw.org. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5704881 | Expense |
| Grants | 5704881 | Grants |
| Revenue | 5810639 | Revenue |
| Description | Distribution of Donor Directed Donations:Last year, more than $5.7 million was raised and distributed by UNited Way Silicon Valley for 1,500 organizations. UNited way's workplace fundraising campaigns generate donations for non-profit and faith-based organizations, many of which it does not partner with or fund. Many people could not give a lump sum contribution equivalent to the total amount donated through their monthly payroll deductions. United way absorbs the fundraising costs for these organizations, which is turn reduced thiers. 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 | 3454692 | Expense |
| Revenue | 6124084 | Revenue |
| Description | UNited Way Silicon Valley Programs:For more than 30 years, one of united way silicon valley's strategies to improve community conditions is to deliver effective programs that directly benefit local people and the community. Many of united way's programs (E.G., Earn it! Keep it! Save it!, bank on san jose and 2-1-1) are collaborations with local agencies and all are approved by the volunteer board of directors before they are funded. 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 | 12700298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Susan Prescott | |||||||
| Chairman of the Board | 2.00 | X | 0 | 0 | 0 | ||
| Gregory Davidson | |||||||
| Vice-Chair | 3.00 | X | 0 | 0 | 0 | ||
| Steve M Smith | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | ||
| Edward NG | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | ||
| Luba Kipnis | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Richard Terrell | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Matheny | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Rob Gittings | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Autumn Young | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Philip Ma | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Pam Schramm | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Richard Cerussi | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Eichhorn | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| JIm Pollock | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Gary Matuszak | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Ray Solnik | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Sheryl Hildebrand | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Naomi Nakano-Matsumoto | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Anna Chambers | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Chelse Ferrero | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Tate | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Lee HIcks | |||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | ||
| Rod Donaville | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dick Levy | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Carole Leigh Hutton | |||||||
| CEO | 60.00 | 225348 | 0 | 19758 | X | ||
| Gary Rummelhoff | |||||||
| CFO/COO | 45.00 | 137174 | 0 | 23598 | X | ||
| Amari Thomas | |||||||
| Senior VP, CBI | 45.00 | 137300 | 0 | 9846 | X | ||
| Kimberley Reeves | |||||||
| Senior VP, Resource Dev. | 45.00 | 122395 | 0 | 14123 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 622217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67325 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | 211 Call Center | DescriptionOfServices |
| Compensation | 387321 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 12082705 | FederatedCampaigns |
| Government Grants | 349196 | GovernmentGrants |
| All Other Contributions | 2047344 | AllOtherContributions |
| Noncash Contributions | 126614 | NoncashContributions |
| Total Contributions | 14479245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental Income | 532000 | 548617 | 548617 |
| Cost recovery revenue | 900099 | 242544 | 242544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 791161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18734 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15761 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9677 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6084 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6084 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 91899 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -91899 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91899 | TotalRevenueColumn |
| Related Or Exempt Function Income | -91899 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admin processsing fee | 900099 | 105758 | 105758 |
| Special Program Events | 900099 | 43033 | 43033 |
| Miscellaneous | 900099 | 213 | 213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149004 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15352329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 873084 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9245606 | Total |
| Program Services | 9245606 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394455 | Total |
| Program Services | 129225 | ProgramServices |
| Management And General | 173332 | ManagementAndGeneral |
| Fundraising | 91898 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2191716 | Total |
| Program Services | 1050358 | ProgramServices |
| Management And General | 274621 | ManagementAndGeneral |
| Fundraising | 866737 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136656 | Total |
| Program Services | 62995 | ProgramServices |
| Management And General | 22540 | ManagementAndGeneral |
| Fundraising | 51121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238197 | Total |
| Program Services | 121502 | ProgramServices |
| Management And General | 18642 | ManagementAndGeneral |
| Fundraising | 98053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190354 | Total |
| Program Services | 87749 | ProgramServices |
| Management And General | 31397 | ManagementAndGeneral |
| Fundraising | 71208 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593 | Total |
| Management And General | 1593 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59418 | Total |
| Management And General | 59418 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493179 | Total |
| Program Services | 363643 | ProgramServices |
| Management And General | 49877 | ManagementAndGeneral |
| Fundraising | 79659 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39107 | Total |
| Program Services | 23018 | ProgramServices |
| Management And General | 7381 | ManagementAndGeneral |
| Fundraising | 8708 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81116 | Total |
| Program Services | 54000 | ProgramServices |
| Management And General | 11116 | ManagementAndGeneral |
| Fundraising | 16000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448029 | Total |
| Program Services | 368931 | ProgramServices |
| Management And General | 23259 | ManagementAndGeneral |
| Fundraising | 55839 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64823 | Total |
| Program Services | 27892 | ProgramServices |
| Management And General | 10387 | ManagementAndGeneral |
| Fundraising | 26544 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81738 | Total |
| Program Services | 47464 | ProgramServices |
| Management And General | 25979 | ManagementAndGeneral |
| Fundraising | 8295 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119000 | Total |
| Program Services | 59500 | ProgramServices |
| Fundraising | 59500 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467543 | Total |
| Program Services | 411438 | ProgramServices |
| Management And General | 18702 | ManagementAndGeneral |
| Fundraising | 37403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51701 | Total |
| Program Services | 42573 | ProgramServices |
| Management And General | 2684 | ManagementAndGeneral |
| Fundraising | 6444 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracted services | 384321 | 384321 | ||
| Other Special event exp | 89158 | 54414 | 700 | 34044 |
| Publicity material serv | 76680 | 9261 | 233 | 67186 |
| Miscellaneous Expenses | 50421 | 109561 | -40292 | -18848 |
| Bank Fees | 47078 | 27337 | 14963 | 4778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33599 | Total |
| Program Services | 19510 | ProgramServices |
| Management And General | 10679 | ManagementAndGeneral |
| Fundraising | 3410 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14985488 | Total |
| Program Services | 12700298 | ProgramServices |
| Management And General | 717211 | ManagementAndGeneral |
| Fundraising | 1567979 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33440 | BOY |
| EOY | 105178 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690496 | BOY |
| EOY | 1735646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724030 | BOY |
| EOY | 4350903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78923 | BOY |
| EOY | 150788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10887740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5808062 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5258894 | BOY |
| EOY | 5079678 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 2250000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992511 | BOY |
| EOY | 2762000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16818294 | BOY |
| EOY | 16434193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826725 | BOY |
| EOY | 754921 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3682467 | BOY |
| EOY | 3596171 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729 | BOY |
| EOY | 2760 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 510000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962500 | BOY |
| EOY | 1514672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416324 | BOY |
| EOY | 42469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6899745 | BOY |
| EOY | 6420993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5306707 | BOY |
| EOY | 5790023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571842 | BOY |
| EOY | 4223177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9918549 | BOY |
| EOY | 10013200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16818294 | BOY |
| EOY | 16434193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 13454637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14238771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12782891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14094795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14479245 | CurrentTaxYear |
| Total | 69050339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13454637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14238771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12782891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14094795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14479245 | CurrentTaxYear |
| Total | 69050339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1918449 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67131890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34495 | CurrentTaxYear |
| Total | 1200486 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105971 | CurrentTaxYear |
| Total | 395541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70646366 | TotalSupport |
| Gross Receipts From Admissions Etc | 1359988 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96090 | 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 | 6425 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1650 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8075 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6987343 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6995418 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 499771 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124943 | 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
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 | 7091764 | OtherCostOrOtherBasis |
| Depreciation | 4744670 | Depreciation |
| Book Value | 2347094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 804940 | OtherCostOrOtherBasis |
| Depreciation | 435924 | Depreciation |
| Book Value | 369016 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1023116 | OtherCostOrOtherBasis |
| Depreciation | 627468 | Depreciation |
| Book Value | 395648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5079678 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of deposit | Description |
| Book Value | 2250000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2250000 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Long-term In-kind rent receivable | 2634376 |
| DEposits | 23792 |
| Other assets | 103832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2762000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Amount | $42,469 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42469 | TotalOfAmounts |
| Total Revenue | 15352329 | TotalRevenue |
| Total Expenses | 14985488 | TotalExpenses |
| Excess Or Deficit For Year | 366841 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -385632 | DonatedServicesAndFacilities |
| Other | $113,442 | OtherAmount |
| Total Adjustments | -272190 | TotalAdjustments |
| Excess Or Deficit Per FS | 94651 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9770567 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 123118 | OtherRevenues |
| Revenue Not Rptd F990 | 123118 | RevenueNotRptdF990 |
| Revenue Subtotal | 9647449 | RevenueSubtotal |
| Other Revenues Not Included | 5704880 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5704880 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15352329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9675916 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 395308 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 395308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9280608 | ExpensesSubtotal |
| Other Expenses Not Included | 5704880 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5704880 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14985488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Discount on in-kind rent receivable: 113442. |
| Part XII, Line 2d - Other Adjustments: | Discount on in-kind rent receivable: 113442. Rental expense: 9676. |
| Part XII, Line 4b - Other Adjustments: | Donor designations: 5704880. |
| Part XIII, Line 2d - Other Adjustments: | Recognition of in-kind rent receivable: 385632. Rental expense: 9676. |
| Part XIII, Line 4b - Other Adjustments: | Donor designations: 5704880. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (109 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Catholic Charities of Santa Clara County | ||||||
| 2625 Zanker Road 200 | San Jose | CA | 951342107 | 942762269 | 374019 | Community Support |
| Sacred Heart Community Services | ||||||
| 1381 S 1st Street | San Jose | CA | 951103431 | 237179787 | 329145 | Community Support |
| InnVision the Way Home | ||||||
| 1900 The Alameda Suite 400 | San Jose | CA | 95126 | 770033628 | 327076 | Community Support |
| Salvation Army Santa Clara County | ||||||
| 702 West Taylor Street | San Jose | CA | 95126 | 941170408 | 227566 | Community Support |
| Healthcare Foundation of Northern and Central California | ||||||
| 1215 K Street Suite 730 | Sacramento | CA | 95814 | 861174825 | 180000 | Community Support |
| United Way of Orange County | ||||||
| 18012 Mitchell Avenue South | Irvine | CA | 92614 | 330047994 | 171632 | Community Support |
| Second Harvest Food Bank of Santa Clara | ||||||
| 750 Curtner Avenue | San Jose | CA | 951252113 | 942614101 | 170617 | Community Support |
| Hope Services | ||||||
| 30 Las Colinas Lane | San Jose | CA | 95119 | 941399287 | 118608 | Community Support |
| Sunnyvale Community Services | ||||||
| 725 Kifer Road | Sunnyvale | CA | 94086 | 941713897 | 116099 | Community Support |
| Center for Employment Training | ||||||
| 701 Vine Street | San Jose | CA | 95115 | 941658311 | 114558 | Community Support |
| YMCA Santa Clara Valley | ||||||
| 1922 The Alameda 3rd Floor | San Jose | CA | 95126 | 941156318 | 112719 | Community Support |
| Silicon Valley Community Foundation | ||||||
| 2440 West El Camino Real Suite 300 | Mountain View | CA | 94040 | 205205488 | 111585 | Community Support |
| West Valley Community Services | ||||||
| 10104 Vista Drive | Cupertino | CA | 95014 | 942211685 | 110963 | Community Support |
| Jewish Family Services of Silicon Valley (JFSSV) | ||||||
| 14855 Oka Road Suite 202 | Los Gatos | CA | 95032 | 942536452 | 106018 | Community Support |
| Gardner Family Health Network Inc | ||||||
| 55 E Julian Street | San Jose | CA | 95112 | 941743078 | 100990 | Community Support |
| Opportunity Fund | ||||||
| 111 W Saint John Street 800 | San Jose | CA | 95113 | 311719434 | 100163 | Community Support |
| Community Services Agency of Mountain View & Los Altos Inc | ||||||
| 204 Stierlin Road | Mountain View | CA | 94043 | 941422465 | 99945 | Community Support |
| American Red Cross Santa Clara Valley Chapter | ||||||
| 2731 N 1st Street | San Jose | CA | 95134 | 941156472 | 78316 | Community Support |
| Fresh Lifelines For Youth Inc | ||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 73161 | Community Support |
| Services Immigrant Rights and Education Network (SIREN) | ||||||
| 1425 Koll Circle 109 | San Jose | CA | 95112 | 770487468 | 70109 | Community Support |
| Bill Wilson Center | ||||||
| 3490 The Alameda | Santa Clara | CA | 950504333 | 942221849 | 65069 | Community Support |
| Self Help for the Elderly Santa Clara County | ||||||
| 1050 St Elizabeth Drive | San Jose | CA | 95126 | 770323829 | 63024 | Community Support |
| Friends of Vision Literacy | ||||||
| 540 Valley Way | Milpitas | CA | 95035 | 770152534 | 62121 | Community Support |
| Silicon Valley Independent Living Center | ||||||
| 2202 North First Street | San Jose | CA | 95131 | 942332246 | 61424 | Community Support |
| Support Network for Battered Women | ||||||
| 1257 Tasman Drive Suite C | Sunnyvale | CA | 94089 | 942598854 | 59927 | Community Support |
| United Way of San Mateo County | ||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 58496 | Community Support |
| MayView Community Health Center | ||||||
| 270 Grant Avenue | Palo Alto | CA | 94306 | 942239648 | 55382 | Community Support |
| Pacific Autism Center For Education (PACE) | ||||||
| 1880 Pruneridge Avenue | Santa Clara | CA | 95050 | 770259858 | 54475 | Community Support |
| Rebekah Children's Services | ||||||
| 290 IOOF Avenue | Gilroy | CA | 950205204 | 941167402 | 54466 | Community Support |
| Live Oak Adult Day Services | ||||||
| 1147 Minnesota Avenue | San Jose | CA | 95125 | 770069106 | 53787 | Community Support |
| Pathway Society Inc | ||||||
| 1659 Scott Blvd 30 | Santa Clara | CA | 95050 | 941688522 | 53658 | Community Support |
| American Cancer Society Silicon Valley | ||||||
| 747 Camden Avenue B | Campbell | CA | 95008 | 941170350 | 53608 | Community Support |
| Kidango | ||||||
| 44000 Old Warm Springs Blvd | Fremont | CA | 94538 | 942581686 | 53333 | Community Support |
| Family And Children Services - San Jose | ||||||
| 375 Cambridge Avenue | Palo Alto | CA | 94306 | 941167408 | 52921 | Community Support |
| Asian Law Alliance Inc | ||||||
| 184 E Jackson Street | San Jose | CA | 95112 | 942439581 | 52886 | Community Support |
| Project HIRED | ||||||
| 1401 Parkmoor Avenue 125 | San Jose | CA | 95126 | 770050319 | 52343 | Community Support |
| St Joseph's Family Center | ||||||
| 7950-A Church Street Suite A | Gilroy | CA | 95020 | 030391775 | 52291 | Community Support |
| The Health Trust | ||||||
| 2105 S Bascom Avenue 220 | Campbell | CA | 95008 | 946050231 | 52240 | Community Support |
| Estrella Family Services -- San Jose | ||||||
| 1155 Meridian Avenue 110 | San Jose | CA | 95125 | 942201749 | 51914 | Community Support |
| Community Solutions for Children Families & Individuals | ||||||
| PO Box 546 | Morgan Hill | CA | 950380546 | 237351215 | 51557 | Community Support |
| Grail Family Services | ||||||
| 2003 E San Antonio Street | San Jose | CA | 95116 | 770397354 | 51308 | Community Support |
| Role Model Program | ||||||
| 1922 The Alameda Ste 217 | San Jose | CA | 95126 | 770230503 | 50804 | Community Support |
| Martha's Kitchen | ||||||
| 311 Willow St | San Jose | CA | 95110 | 912091094 | 31451 | Community Support |
| YWCA of Silicon Valley | ||||||
| 375 S 3rd Street | San Jose | CA | 951123649 | 941186196 | 30851 | Community Support |
| Loaves & Fishes Family Kitchen | ||||||
| 777 N First Street 420 | San Jose | CA | 95112 | 770370874 | 30805 | Community Support |
| Special Need Children Center Inc | ||||||
| 40087 Mission Blvd Suite 204 | Fremont | CA | 94539 | 204628298 | 28162 | Community Support |
| United Way of the Wine Country | ||||||
| 418 B Street Suite 400 | Santa Rosa | CA | 95401 | 941669646 | 28041 | Community Support |
| Hospice of the Valley | ||||||
| 4850 Union Avenue | San Jose | CA | 951245156 | 942803411 | 25698 | Community Support |
| The Volunteer Center | ||||||
| 1675 California Street | San Francisco | CA | 94109 | 941156355 | 25589 | Community Support |
| Teen & Family Counseling Center | ||||||
| 307 Orchard City Drive suite 206 | Campbell | CA | 95008 | 770003239 | 20000 | Community Support |
| Next Door Solutions to Domestic Violence | ||||||
| 234 E Gish Road 200 | San Jose | CA | 951124724 | 942420708 | 19333 | Community Support |
| Menlo Park Presbyterian Church | ||||||
| 950 Santa Cruz Avenue | Menlo Park | CA | 94025 | 941167435 | 18213 | Community Support |
| Abundant Life Christian Fellowship | ||||||
| 2581 Leghorn Street | Mountain View | CA | 94043 | 770013414 | 17500 | Community Support |
| Center for Excellence in Non-Profits - 53660 | ||||||
| 546 Valley Way | Milpitas | CA | 950354106 | 770385218 | 15000 | Community Support |
| American Heart Association Santa Clara County Chapter | ||||||
| One Almaden Blvd 500 | San Jose | CA | 95113 | 135613797 | 13558 | Community Support |
| Sankara Eye Foundation | ||||||
| 1851 McCarthy Boulevard 218 | Milpitas | CA | 95035 | 776141976 | 13306 | Community Support |
| Planned Parenthood Mar Monte - San Jose | ||||||
| 1605 The Alameda | San Jose | CA | 951262202 | 941583439 | 12941 | Community Support |
| Lucile Packard Foundation for Children's Health | ||||||
| 400 Hamilton Ave 340 | Palo Alto | CA | 94301 | 770440090 | 12182 | Community Support |
| Discovery Science Center of Orange Cou | ||||||
| 2500 N Main Street | Santa Ana | CA | 92705 | 330828380 | 12065 | Community Support |
| United Way of Foothills -Boulder | ||||||
| 1285 Cimarron Drive 101 | Lafayette | CO | 80026 | 846042598 | 11673 | Community Support |
| Arthritis Foundation of Northern Calif | ||||||
| 657 Mission Street Suite 603 | San Francisco | CA | 94105 | 941212126 | 11650 | Community Support |
| Bay Area Women's Sports Initiative (BAWSI) | ||||||
| 1922 The Alameda suite 100 | San Jose | CA | 95126 | 550897084 | 11400 | Community Support |
| Trace Elementary School | ||||||
| 651 Dana Avenue | San Jose | CA | 95126 | 942394464 | 11400 | Community Support |
| Boys & Girls Club of the Peninsula | ||||||
| 401 Pierce Road | Menlo Park | CA | 94025 | 941552134 | 10483 | Community Support |
| Mercy House Transitional Living Center | ||||||
| PO Box 1905 | Santa Ana | CA | 92702 | 330315864 | 10178 | Community Support |
| United Way of Great Salt Lake Area | ||||||
| 175 South West Temple Ste30 | Salt Lake City | UT | 84101 | 870227091 | 10109 | Community Support |
| Tech Museum of Innovation | ||||||
| 201 S Market Street | San Jose | CA | 951132008 | 942864660 | 10000 | Community Support |
| Jewish Federation of Silicon Valley | ||||||
| 14855 Oka Road Suite 200 | Los Gatos | CA | 950321956 | 941167405 | 9952 | Community Support |
| Chinmaya Mission West USA | ||||||
| 1050 Park Avenue | San Jose | CA | 95128 | 770315648 | 9823 | Community Support |
| UNICEF US Fund | ||||||
| 125 Maiden Lane 11th Floor | New York | NY | 10038 | 131760110 | 9754 | Community Support |
| Home of Christ in Cupertino | ||||||
| 10340 Bubb Road | Cupertino | CA | 95014 | 770545966 | 9500 | Community Support |
| Parents Helping Parents (PHP) | ||||||
| 1400 Parkmoor Avenue Suite 100 | San Jose | CA | 951233797 | 942814246 | 9317 | Community Support |
| United Way of Southern Nevada | ||||||
| 1660 East Flamingo Road | Las Vegas | NV | 89119 | 880071328 | 9198 | Community Support |
| United Way of Metropolitan Atlanta | ||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 580566194 | 8606 | Community Support |
| Vineyard Christian Fellowship of the Peninsula | ||||||
| 445 Sherman Ave S | Palo Alto | CA | 943061828 | 770179227 | 8500 | Community Support |
| Sunday Friends Foundation | ||||||
| PO Box 24887 | San Jose | CA | 95154 | 770518937 | 8300 | Community Support |
| Women's Initiative for Self Employment | ||||||
| 1398 Valencia Street | San Francisco | CA | 94110 | 943081525 | 8300 | Community Support |
| Chinese For Christ Church Of San Jose | ||||||
| 4255 Williams Road | San Jose | CA | 951293345 | 770037842 | 8000 | Community Support |
| Day Worker Center of Mountain View | ||||||
| 748 Mercy St | Mountain View | CA | 94041 | 202874108 | 7900 | Community Support |
| Berkeley-School of Law | ||||||
| 303 Boalt Hall | Berkeley | CA | 94720 | 941727608 | 7500 | Community Support |
| Momentum for Mental Health | ||||||
| 438 N White Road | San Jose | CA | 95127 | 941496052 | 7373 | Community Support |
| Housing Authority of the County of Santa Clara | ||||||
| 505 West Julian Street | San Jose | CA | 95110 | 770407227 | 7312 | Community Support |
| Boy Scouts of America -SCC | ||||||
| 970 W Julian Ave | San Jose | CA | 95126 | 941156254 | 7233 | Community Support |
| EHC Life Builders | ||||||
| 507 Valley Way | Milpitas | CA | 95035 | 942684272 | 7096 | Community Support |
| United Way of Santa Cruz County | ||||||
| PO Box 1458 | Capitola | CA | 95010 | 941422471 | 7051 | Community Support |
| Childrens Discovery Museum | ||||||
| 180 Woz Way | San Jose | CA | 951102780 | 942870828 | 6683 | Community Support |
| Friends of Lord Krishna | ||||||
| 4921 Frontenac Ave | Golden Valley | MN | 55422 | 411913060 | 6436 | Community Support |
| Habitat For Humanity Silicon Valley | ||||||
| 513 Valley Way | Milpitas | CA | 95035 | 930926083 | 6236 | Community Support |
| Big Brothers Big Sisters of the Bay Area | ||||||
| 731 Market Street 6th Floor | San Francisco | CA | 94103 | 237108045 | 6231 | Community Support |
| Achievekids | ||||||
| 3860 Middlefield Road | Palo Alto | CA | 94303 | 770412221 | 6060 | Community Support |
| St Nicholas Catholic Church | ||||||
| 473 Lincoln Avenue | Los Altos | CA | 94022 | 942734503 | 6000 | Community Support |
| First Church of Christ Scientist | ||||||
| 401 University Avenue | Los Altos | CA | 94022 | 946088307 | 6000 | Community Support |
| Bethany Christian Academy | ||||||
| 13431 Edwards Street | Westminster | CA | 92683 | 952989768 | 6000 | Community Support |
| St Jude Children's Research Hospital | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 5785 | Community Support |
| Mercy Corps International | ||||||
| 45 SW Ankeny Street | Portland | OR | 97204 | 911148123 | 5666 | Community Support |
| India Community Center | ||||||
| 555 Los Coches Street | Milpitas | CA | 95035 | 522351119 | 5492 | Community Support |
| Foothill Covenant Church | ||||||
| 1555 Oak Avenue | Los Altos | CA | 94024 | 941622279 | 5484 | Community Support |
| Community Crime Prevention Associates | ||||||
| 2019 Clement Ave bldg 6 | Alameda | CA | 94519 | 680361304 | 5375 | Community Support |
| Laguna Niguel Military Support Foundation | ||||||
| 27801 La Paz Road | Laguna Nigel | CA | 92677 | 330849470 | 5278 | Community Support |
| Avenidas | ||||||
| 450 Bryant Street | Palo Alto | CA | 943011701 | 941480548 | 5261 | Community Support |
| Orange County Arc | ||||||
| 225 Carl Karcher Way | Anaheim | CA | 928012499 | 951863666 | 5139 | Community Support |
| EMQ - Children and Family Services | ||||||
| 251 Llewellyn Avenue | Campbell | CA | 95008 | 941254641 | 5135 | Community Support |
| Junior Achievement of Silicon Valley & Monterey Bay Inc | ||||||
| 3003 Oak Road 109 | Walnut Creek | CA | 94597 | 941322179 | 5056 | Community Support |
| National Multiple Sclerosis Society | ||||||
| 5950 La Place Court 200 | Carlsbad | CA | 92008 | 952633200 | 5055 | Community Support |
| Divine Culture Media Group Inc | ||||||
| 1010 Corporation Way | Palo Alto | CA | 94303 | 261213095 | 5000 | Community Support |
| Young Life - San Francisco | ||||||
| 1900 Embarcadero Rd suite 110 | Palo Alto | CA | 943033310 | 840385934 | 5000 | Community Support |
| St Mary Church | ||||||
| 1201 Alpine Road | Walnut Creek | CA | 94596 | 941156831 | 5000 | Community Support |
| Community Health Awareness Council - Mt View | ||||||
| 711 Church Street | Mountain View | CA | 94041 | 942223670 | 5000 | Community Support |
| Ecumenical Hunger Program | ||||||
| 2411 Pulgas Avenue | East Palo Alto | CA | 943031322 | 942476942 | 5000 | Community Support |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | 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. | Explanation |
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 (4 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 | |||||||||||||
| 225348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19758 | 0 | 245106 | 0 | 0 | 0 |
| Gary Rummelhoff | |||||||||||||
| 137174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23598 | 0 | 160772 | 0 | 0 | 0 |
| Amari Thomas | |||||||||||||
| 137300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9846 | 0 | 147146 | 0 | 0 | 0 |
| Kimberley Reeves | |||||||||||||
| 122395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14123 | 0 | 136518 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computers | 1 | 113556 | FMV |
| X | Servers | 1 | 13058 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 SB1262. UWSV participates in and gathers data on compensation in the nonprofit sector and region. No changes in compensation resulted from the last review. | |
| Form 990, Part VI, Section C, line 19 | Audited financial statements, CONFLICT OF INTEREST AND GOVERNANCE DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION's WEBSITE. | |
| Form 990, part Xi, 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 |
| Form 990, Part VII, Column D Amendment to originally filed tax return Our 2009 Form 990 was amended to reflect an updated figure for nontaxable benefits. |
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