2011-01-10T10:53:30-06:00 2010-06-30 Robert Lee & Associates LLP 226 Airport Parkway Suite 350 San Jose CA 95110 990 2009-07-01 941450153 United Way Silicon Valley UNIT 4083454300 1400 Parkmoor Ave No 250 San Jose CA 95126 Carole Leigh Hutton 4083454300 2011-01-10 1 Nasi Raissian 4088556770 2009 2016-02-24 21:20:13Z X Carole Leigh Hutton 1400 Parkmoor Ave San Jose CA 95126 15453905 0 X www.uwsv.org X 1922 CA Advancing the common good: Creating opportunities for better lives for all. 26 26 48 1300 0 0 14062254 14479245 764281 791161 34906 -73165 86871 155088 14948312 15352329 8025870 9245606 0 3190063 3151378 0 1567979 2564518 2588504 13780451 14985488 1167861 366841 16818294 16434193 6899745 6420993 9918549 10013200 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. 0 0 3540725 3540725 3540725 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. 5704881 5704881 5810639 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. 3454692 6124084 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. 12700298 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 48 1 0 0 0 0 0 0 0 0 0 1 0 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Gary Rummelhoff 4083454300 1400 Parkmoore Ave 250 San Jose CA 95126 Susan Prescott 2.00 X 0 0 0 Gregory Davidson 3.00 X 0 0 0 Steve M Smith 4.00 X 0 0 0 Edward NG 5.00 X 0 0 0 Luba Kipnis 4.00 X 0 0 0 Richard Terrell 2.00 X 0 0 0 John Matheny 2.00 X 0 0 0 Rob Gittings 4.00 X 0 0 0 Autumn Young 3.00 X 0 0 0 Philip Ma 1.00 X 0 0 0 Pam Schramm 2.00 X 0 0 0 Richard Cerussi 2.00 X 0 0 0 John Eichhorn 3.00 X 0 0 0 JIm Pollock 2.00 X 0 0 0 Gary Matuszak 2.00 X 0 0 0 Ray Solnik 2.00 X 0 0 0 Sheryl Hildebrand 3.00 X 0 0 0 Naomi Nakano-Matsumoto 4.00 X 0 0 0 Anna Chambers 2.00 X 0 0 0 Chelse Ferrero 1.00 X 0 0 0 Steve Tate 2.00 X 0 0 0 Lee HIcks 3.00 X 0 0 0 Rod Donaville 2.00 X 0 0 0 Dick Levy 2.00 X 0 0 0 Carole Leigh Hutton 60.00 X 225348 0 19758 Gary Rummelhoff 45.00 X 137174 0 23598 Amari Thomas 45.00 X 137300 0 9846 Kimberley Reeves 45.00 X 122395 0 14123 622217 0 67325 4 0 1 0 Interface Children Family Services 1305 Del Norte Road Suite 130 Camarillo CA 93010 211 Call Center 387321 1 12082705 349196 2047344 126614 14479245 Rental Income 532000 548617 548617 Cost recovery revenue 900099 242544 242544 791161 18734 18734 15761 9677 6084 6084 6084 91899 -91899 -91899 -91899 Admin processsing fee 900099 105758 105758 Special Program Events 900099 43033 43033 Miscellaneous 900099 213 213 149004 15352329 873084 0 0 9245606 9245606 394455 129225 173332 91898 2191716 1050358 274621 866737 136656 62995 22540 51121 238197 121502 18642 98053 190354 87749 31397 71208 1593 1593 59418 59418 493179 363643 49877 79659 39107 23018 7381 8708 81116 54000 11116 16000 448029 368931 23259 55839 64823 27892 10387 26544 81738 47464 25979 8295 119000 59500 59500 467543 411438 18702 37403 51701 42573 2684 6444 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 33599 19510 10679 3410 14985488 12700298 717211 1567979 33440 105178 3690496 1735646 4724030 4350903 78923 150788 10887740 5808062 5258894 5079678 40000 2250000 2992511 2762000 16818294 16434193 826725 754921 3682467 3596171 11729 2760 1000000 510000 962500 1514672 416324 42469 6899745 6420993 X 5306707 5790023 4571842 4223177 40000 0 9918549 10013200 16818294 16434193 X 0 1 1 X 0 X 13454637 14238771 12782891 14094795 14479245 69050339 13454637 14238771 12782891 14094795 14479245 69050339 1918449 67131890 131028 208891 632707 193365 34495 1200486 126171 21581 49361 92457 105971 395541 70646366 1359988 0.95030 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6425 1650 8075 6987343 6995418 499771 124943 0 0 1967920 1967920 7091764 4744670 2347094 804940 435924 369016 1023116 627468 395648 5079678 Certificates of deposit 2250000 C 2250000 Long-term In-kind rent receivable 2634376 DEposits 23792 Other assets 103832 2762000 Deposits 42469 42469 15352329 14985488 366841 -385632 113442 -272190 94651 9770567 123118 123118 9647449 5704880 5704880 15352329 9675916 395308 395308 9280608 5704880 5704880 14985488 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. 0 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 Other Information: Part IV: 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. X X 0 0 0 0 0 0 0 0 0 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 X Computers 1 113556 FMV X Servers 1 13058 FMV 0 0 0 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: OVersight of the audit 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. 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.