2024-05-14T14:09:40-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 521014754 Law Foundation of Silicon Valley LAWF 4082802425 4 North Second Street Suite 1300 San Jose CA 95113 Alison Brunner CEO 4082802425 2024-05-14 1 Alison Brunner 999009999 1 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alison Brunner 4 North Second Street Suite 1300 San Jose CA 95113 13858234 0 X www.lawfoundation.org X 1974 CA The mission of the Law Foundation of Silicon Valley ("Law Foundation") is to advance the rights of under-represented individuals and families in our diverse community through legal services, strategic advocacy and educational outreach. 34 34 121 288 0 0 12652662 12965052 84090 454818 9789 154464 213575 2370 12960116 13576704 0 0 0 0 10126421 10749199 0 0 657170 3179398 3164454 13305819 13913653 -345703 -336949 12108539 17085456 3097275 8411141 9011264 8674315 X The Law Foundation uses the law as a tool for change. The Law Foundation addresses problems linked to social injustices like poverty, discrimination, child abuse, and neglect. Every day, our attorneys, social workers, and advocates craft innovative solutions to the life-changing legal issues facing low-income people and communities of color in Silicon Valley. We focus on three areas: children & youth, housing, and health (including mental health) throughout Silicon Valley, predominantly in Santa Clara County. Most of our clients are low-income and our legal services are free of charge. 0 0 4877595 454818 The Children and Youth Program, Legal Advocates for Children and Youth, empowers clients to lead healthy and productive lives by advancing their legal interests. We listen to, advise, and advocate for children and youth to ensure their voices are heard and their rights are protected. We provide free legal services on a wide range of legal issues impacting children and youth, including juvenile dependency, family law, probate guardianship, education matters, immigration, domestic violence, and numerous other practice areas. 3737535 The Housing Program works to prevent the displacement of low-income and communities of color through direct legal services, policy advocacy, and impact litigation. We provide free legal advice and representation on housing-related matters including eviction defense, housing discrimination, tenant protections, affordable housing issues and more. 1968851 The Health Program promotes access to and quality of health and behavioral health care services and delivery, addressing health disparities among low-income and underserved populations. We provide free legal services in the areas of mental health patients' rights, and related disability rights and health access advocacy. 331649 The Pro Bono Program offers a wide array of pro bono opportunities to attorneys and other legal staff working in law firms, corporate legal departments, and solo practices. 331649 10915630 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 121 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Alison Brunner 4082802425 4 North Second Street Suite 1300 San Jose CA 95113 Elizabeth Pipkin President 1.00 X X 0 0 0 Catherine Zinn Secretary 1.00 X X 0 0 0 Erik J Olson Treasurer 1.00 X X 0 0 0 Neel Chaterjee Board Member 1.00 X 0 0 0 Calise Cheng Board Member 1.00 X 0 0 0 Rodger Cole Board Member 1.00 X 0 0 0 Alexis Coll Board Member 1.00 X 0 0 0 Matt Fawcett Board Member 1.00 X 0 0 0 Adam Fliss Board Member 1.00 X 0 0 0 Mark Fowler Board Member 1.00 X 0 0 0 Richard G Frenkel Board Member 1.00 X 0 0 0 Jeremiah Gordon Board Member (start 7/22) 1.00 X 0 0 0 Darryl Grant Board Member 1.00 X 0 0 0 Paul Sing Grewal Board Member 1.00 X 0 0 0 Russell C Hansen Board Member (end 4/23) 1.00 X 0 0 0 Willie Hernandez Board Member 1.00 X 0 0 0 Melissa Hollatz Board Member 1.00 X 0 0 0 Natasha Innocenti Board Member 1.00 X 0 0 0 Thomas Larkins Board Member 1.00 X 0 0 0 Yabo Lin Board Member 1.00 X 0 0 0 Scott Maples Board Member 1.00 X 0 0 0 Brian Martin Board Member 1.00 X 0 0 0 Sonal Mehta Board Member 1.00 X 0 0 0 Suzan Miller Board Member 1.00 X 0 0 0 Richard Ostiller Board Member 1.00 X 0 0 0 Laura M Owen Board Member 1.00 X 0 0 0 Louise Pentland Board Member 1.00 X 0 0 0 Phuong Phillips Board Member 1.00 X 0 0 0 Melynnie Rizvi Board Member 1.00 X 0 0 0 Erika Rottenberg Board Member 1.00 X 0 0 0 Mark Rowland Board Member 1.00 X 0 0 0 Rick Runkel Board Member 1.00 X 0 0 0 John F Schultz Board Member 1.00 X 0 0 0 Vicki S Veenker Board Member (end 2/23) 1.00 X 0 0 0 Melanie D Vinson Board Member 1.00 X 0 0 0 Chris Young Board Member (end 10/22) 1.00 X 0 0 0 Michael Zuckert Board Member 1.00 X 0 0 0 Alison Brunner CEO 35.00 X 210375 0 0 Cynthia Chagolla CPO (start 1/23) 35.00 X 0 0 0 Andrew Cain Directing Attorney 35.00 X 154678 0 23264 Brooke Friedman Directing Attorney 35.00 X 148205 0 10716 Melanie Ovanezian Controller 35.00 X 147874 0 13094 Sarah Rocklin Director of Human Resources 35.00 X 153102 0 6545 Nathan C Lingat-Thomas Dir. of Impact & Evaluation 35.00 X 136097 0 2491 950331 0 56110 25 0 1 0 Venture Leadership Consulting 650 Castro Street Suite 120 Mountain View CA 94041 Interim Exec. Mgmt. 250990 Bay Area Legal Aid 1735 Telegraph Ave Oakland CA 94612 Subcontractor, City of SJ grants 235872 ZAG Technical Services Inc PO Box 640221 San Jose CA 95050 IT Managed Service Provider 235681 Robert Half PO Box 743295 Los Angeles CA 90074 Staffing support 186087 Project Sentinel 1490 El Camino Real Santa Clara CA 95050 Subcontractor, City of SJ grants 153670 5 1787509 9167388 2010155 32718 12965052 Fee awards 541100 454818 454818 454818 154464 154464 281530 1787509 281530 0 Miscellaneous 900099 2370 2370 2370 13576704 454818 0 156834 309708 132908 93600 83200 8828655 7016214 1473982 338459 114948 99238 11503 4207 857715 740493 85833 31389 638173 550955 63863 23355 37305 37305 416407 73630 339758 3019 28539 28539 177854 143752 22988 11114 1137672 916720 161500 59452 9016 8424 302 290 79127 65590 8728 4809 74374 64705 6694 2975 72287 61541 7940 2806 Partners/subcontractors 841636 841636 Volunteer expenses 67566 51350 6757 9459 Membership dues & licen 50484 38368 5048 7068 Employee recognition 43646 33171 4365 6110 128541 76935 10687 40919 13913653 10915630 2340853 657170 8407290 6942318 460834 477365 847226 682885 1655620 2973468 215098 288347 629857 330723 251319 299134 271152 5421939 12108539 17085456 1258138 1131234 314499 648495 3555 97 1521083 6631315 3097275 8411141 X 6892774 6934860 2118490 1739455 9011264 8674315 12108539 17085456 -336949 0 X 0 1 X 1 1 1 X 10662527 11092750 12474796 12652662 12965052 59847787 10662527 11092750 12474796 12652662 12965052 59847787 59847787 16977 51072 15583 9789 154464 247885 611168 29411 17476 213575 2370 874000 60969672 846535 0.98160 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322 9152 10474 13903179 13913653 845683 211421 0 0 687110 712763 815291 845683 3060847 4591271 81513 32706 27598 10474 152291 171778 178191 203823 211421 765213 1147820 14264 28532 16195 1322 60313 0 0 164553 62384 102169 465304 268339 196965 299134 Deposits 232012 Right-of-use asset - operating lease 5189927 5421939 Lease liability - operating lease 6631315 6631315 X 17855347 3997113 281530 4278643 13576704 0 13576704 18192296 3997113 281530 4278643 13913653 0 13913653 Part X, Line 2: Law Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Law Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Law Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 281,530. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 281,530. Annual Dinner - COJ 2069039 1787509 281530 281530 2069039 1787509 281530 281530 281530 0 X X X 0 0 0 0 0 0 0 1 0 Alison Brunner CEO 202375 0 8000 0 0 0 0 0 0 0 210375 0 0 0 Andrew Cain Directing Attorney 151678 0 3000 0 0 0 0 0 23264 0 177942 0 0 0 Melanie Ovanezian Controller 144874 0 3000 0 0 0 0 0 13094 0 160968 0 0 0 Sarah Rocklin Director of Human Resources 151619 0 1483 0 0 0 0 0 6545 0 159647 0 0 0 Brooke Friedman Directing Attorney 145205 0 3000 0 0 0 0 0 10716 0 158921 0 0 0 Part I, Line 7 During calendar year 2022, nonfixed bonus payments were made to employees reported in Part II. X 1 4318 price-security exch. X Vacation 1 28400 FMV 0 1 0 Part I, Column (b): The number of items donated is determined by the number of donors. Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is provided to Board Members for review prior to it being filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored regularly by management. Form 990, Part VI, Section B, line 15 The process includes comparable data from other nonprofit organizations and discussions with other Executive Directors/Boards of Directors of other similar sized nonprofit organizations. Form 990, Part VI, Section C, line 19 Documents are available on the organization's website and provided to any member of the public who asks.