SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349312942
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T18:05:18-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770397354	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE GRAIL FAMILY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	4083477892	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951163048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERONICA GOEI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4083477892	PhoneNum
Signature	2024-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VERONICA	PersonFirstNm
Person Last	GOEI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONI FUJIHARA	PreparerPersonNm
PTIN	P01370973	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERONICA GOEI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951163048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,463,922	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GFSFAMILYSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,659,738	PYContributionsGrantsAmt
CY Contributions Grants	$3,201,248	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$5,951	CYInvestmentIncomeAmt
PY Other Revenue	$714	PYOtherRevenueAmt
CY Other Revenue	$17,855	CYOtherRevenueAmt
PY Total Revenue	$2,660,452	PYTotalRevenueAmt
CY Total Revenue	$3,225,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,776,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,377,764	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$148,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$767,057	PYOtherExpensesAmt
CY Other Expenses	$1,206,442	CYOtherExpensesAmt
PY Total Expenses	$2,543,531	PYTotalExpensesAmt
CY Total Expenses	$3,584,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$359,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,268,490	TotalAssetsBOYAmt
Total Assets EOY	$5,051,141	TotalAssetsEOYAmt
Total Liabilities BOY	$453,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$596,879	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,814,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,454,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAN JOSE GRAIL FAMILY SERVICES PARTNERS WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,354,266	ExpenseAmt
Desc	CENTER-BASED PROGRAMMINGBIRTH & BEYOND FAMILY EMPOWERMENT-THIS COMPREHENSIVE PROGRAM IS DESIGNED TO EQUIP PARENTS WITH THE SKILLS NECESSARY TO DEVELOP AND SUPPORT THEIR CHILD'S HEALTHY PHYSICAL, SOCIO-EMOTIONAL, AND COGNITIVE DEVELOPMENT BEGINNING AT BIRTH. THE INTENSIVE PROGRAMMING INCLUDES ENGLISH LANGUAGE INSTRUCTION, PARENTING CLASSES, CASE MANAGEMENT, AND A SUPPORT GROUP THAT FOSTERS CONNECTIONS WITH OTHER PARENTS AND BUILDS COMMUNITY. PARENTS ARE ENGAGED IN LEARNING ACTIVITIES FOR FOUR HOURS DAILY FOR A MINIMUM OF ONE SEMESTER. WHILE PARENTS ATTEND CLASSES, THEIR CHILDREN PARTICIPATE IN ENRICHMENT ACTIVITIES AND ALSO PARENT-CHILD ACTIVITIES THAT STRENGTHEN THE PARENT-CHILD BOND CRITICAL TO EARLY LEARNING AND DEVELOPMENT.HABLEMOS JUNTOS (LET'S TALK)-THIS PROGRAM ADDRESSES THE WIDELY-REPORTED "WORD GAP" SHOWN TO EXIST BETWEEN DISADVANTAGED TODDLERS AND THEIR HIGHER SOCIO-ECONOMIC PEERS. THROUGH A SERIES OF INTERACTIVE, KNOWLEDGE AND SKILL-BUILDING WORKSHOPS, PARENTS OF CHILDREN 12-36 MONTHS LEARN ABOUT THEIR CHILD'S BRAIN DEVELOPMENT, HOW TO FOSTER A STRONG PARENT-CHILD BOND, AND HOW TO CREATE THE LANGUAGE-RICH ENVIRONMENT AT HOME THAT CHILDREN NEED TO BE CONFIDENT AND READY TO LEARN.CHILD ENRICHMENT PROGRAM-THIS PROGRAM PROVIDES ENRICHING LEARNING ACTIVITIES FOR INFANTS AND TODDLERS (AGES 0-3) WHILE THEIR PARENTS ATTEND ADULT LEARNING PROGRAMS. THE PROGRAM INCLUDES ACTIVITIES THAT PROMOTE SOCIO-EMOTIONAL DEVELOPMENT, SCHOOL READINESS, SAFETY AND EMERGENCY AWARENESS ("HOW TO CALL 911") AND CHILD ABUSE PREVENTION ("GOOD TOUCH, BAD TOUCH") USING A CURRICULUM DEVELOPED BY GFS.PARENTS' VOLUNTEER PROGRAM-PARENTS AT OUR FAMILY RESOURCE CENTER AND PRESCHOOLS ENGAGE IN A VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR RELATED TO CHILDCARE, FACILITIES MAINTENANCE, AND COMMUNITY OUTREACH.COMMUNITY VOLUNTEER PROGRAM-VOLUNTEERS FROM VARIOUS SECTORS OF THE COMMUNITY, INCLUDING LOCAL CORPORATIONS, CHURCHES, COLLEGES AND UNIVERSITIES, CIVIC AND NONPROFIT ORGANIZATIONS VOLUNTEER AS READING MENTORS, AS WELL AS TO SUPPORT GFS FAMILY AND COMMUNITY EVENTS, AND RELATED ACTIVITIES.STATE FUNDED PRESCHOOL-GFS OPERATES TWO STATE-FUNDED PRESCHOOLS, PROVIDING LOW-INCOME FAMILIES WITH ACCESS TO A QUALITY EARLY-LEARNING EXPERIENCE THAT PREPARES THEIR CHILDREN TO LEARN AND THRIVE IN KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES AN INNOVATIVE FAMILY MATH PROGRAM AND A STRONG FAMILY ENGAGEMENT COMPONENT THAT SUPPORTS THEIR CHILD'S CONTINUED LEARNING AT HOME. DURING THE PANDEMIC, GFS ALSO SUPPORTED CHILDREN'S DISTANCE LEARNING BY PROVIDING FAMILIES WITH EARLY LEARNING VIDEOS AND ACTIVITIES, AS WELL AS ACCESS TO A DIGITAL LIBRARY.FAMILY MATH INITIATIVE-IN PARTNERSHIP WITH THE DREME NETWORK AT STANFORD UNIVERSITY, GFS IS IMPLEMENTING A NATIONAL FAMILY MATH INITIATIVE DESIGNED TO STRENGTHEN THE HOME-SCHOOL CONNECTION AROUND EARLY MATH. THE APPROACH INCLUDES A TEACHER TRAINING COMPONENT AND AN UPDATED FAMILY MATH KIT WITH ACTIVITIES FOR FAMILIES TO DO AT HOME. THIS PILOT PROGRAM WAS INITIALLY IMPLEMENTED IN GFS' STATE-FUNDED PRESCHOOLS AND LATER EXPANDED TO TEACHERS AND FAMILIES AT SAN JUAN BAUTISTA (SJB) CHILD DEVELOPMENT CENTERS (SJBCDC). TO DATE, THE PILOT HAS SERVED 159 FAMILIES AND, IN THE COMING YEAR IT WILL BE EXPANDED TO SERVE ADDITIONAL FAMILIES AT SJBCDC SITES IN SOUTH SANTA CLARA COUNTY.INFORMATION AND REFERRAL SERVICES-GRAIL FAMILY SERVICES' FAMILY RESOURCE CENTER IS CENTRALLY LOCATED AND EASILY ACCESSIBLE TO FAMILIES RESIDING IN EAST SAN JOSE. FAMILIES WHO ARE NOT CURRENTLY ENROLLED IN OUR STRUCTURED PROGRAMS CAN WALK INTO OUR FACILITY DAILY TO OBTAIN INFORMATION ABOUT THE SERVICES AND RESOURCES AVAILABLE TO THEM AND THEIR FAMILY MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$659,037	ExpenseAmt
Desc	COMMUNITY-BASED PROGRAMMINGPROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS-TO ADDRESS THE DISCONNECT BETWEEN PARENTS AND TEACHERS AROUND FAMILY ENGAGEMENT, GFS DEVELOPED THE FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM. THE PROGRAM TARGETS TK-3RD GRADE TEACHERS AND INCLUDES TRAINING ON FAMILY ENGAGEMENT FRAMEWORK AND BEST PRACTICES AS WELL AS AN INTRODUCTION TO GFS' PROPRIETARY BUILDING BLOCKS OF PARENTING APP. TO DATE, GFS HAS TRAINED MORE THAN 700 TEACHERS, CHILDCARE PROVIDERS AND SERVICE PROVIDERS.THE BUILDING BLOCKS OF PARENTING (BBP) APP-THE BBP APP PROVIDES PARENTS WITH ANYTIME/ANYWHERE ACCESS TO STRATEGIES AND ACTIVITIES THEY CAN USE TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND IN LIFE. THE APP ALSO INCLUDES UNIQUE "MINDSET BUILDERS" THAT HELP PARENTS INTENTIONALLY ENGAGE BY GETTING INTO THE RIGHT FRAME OF MIND BEFORE BEGINNING AN ACTIVITY. DURING THE PANDEMIC, GFS USED THE APP TO PROVIDE FAMILIES WITH INFORMATION AND RESOURCES RELATED TO THE VIRUS AS WELL AS EDUCATIONAL RESOURCES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$218,937	ExpenseAmt
Desc	SCHOOL-BASED PROGRAMMINGYES WE CAN...READ! PLUS-YWCR+ TRAINS A CADRE OF READING MENTORS (COLLEGE STUDENTS, COMMUNITY MEMBERS, AND CORPORATE VOLUNTEERS) AND MATCHES THEM WITH KINDERGARTEN AND 1ST GRADE STUDENTS AT TWO PARTNERING ELEMENTARY SCHOOLS IN THE ALUM ROCK UNION SCHOOL DISTRICT. WEEKLY MENTORING SESSIONS FOCUS ON IMPROVING THEIR LITERACY AND EARLY MATH SKILLS AND INSPIRING THEM TO DEVELOP A LOVE OF LEARNING. THESE SESSIONS ARE COMPLEMENTED BY PARENT ENGAGEMENT WORKSHOPS AND FAMILY LITERACY NIGHTS. THE WORKSHOPS TEACH PARENTS HOW TO SUPPORT THEIR CHILDREN'S LEARNING WITH HOME-BASED LITERACY AND EARLY MATH ACTIVITIES AND HOW TO IMPROVE THEIR COMMUNICATION WITH TEACHERS, WHILE CONNECTING THEM TO A PARENT SUPPORT NETWORK. FAMILY LITERACY NIGHTS, CONDUCTED IN PARTNERSHIP WITH THE SAN JOSE PUBLIC LIBRARY, PROVIDE AN OPPORTUNITY FOR PARENTS AND CHILDREN TO PRACTICE READING TOGETHER AND GET ACCESS TO LIBRARY RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,232,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4083477892	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	951163048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GRACIELA BORSATO PHD
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH LUNA
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DJ WHEELER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARCELO IWASAKI
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DUANNE WELSCH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM GUPTILL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ADITYA NAGARAJAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TOM O'CONNOR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SOHYLA FATHI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VERONICA GOEI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$226,130	$0	$29,105

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$226,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,105	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRIME HOME BUILDERS INC
2680 S WHITE RD STE 160	SAN JOSE	CA	95148	CONSTRUCTION SERVICES	$335,167
ROSERYAN INC
1999 S BASCOM AVE	CAMPBELL	CA	95008	ACCOUNTING SERVICES	$142,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,014	FundraisingAmt
Government Grants	$2,403,214	GovernmentGrantsAmt
All Other Contributions	$773,020	AllOtherContributionsAmt
Total Contributions	$3,201,248	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,309	TotalRevenueColumnAmt
Exclusion	$10,309	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$216,868	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$221,226	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,358	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,358	TotalRevenueColumnAmt
Exclusion	-$4,358	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,642	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,014	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,855	TotalRevenueColumnAmt
Exclusion	$17,855	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,225,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,806	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,278	TotalAmt
Program Services	$178,945	ProgramServicesAmt
Management And General	$59,418	ManagementAndGeneralAmt
Fundraising	$23,915	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,772,059	TotalAmt
Program Services	$1,680,995	ProgramServicesAmt
Management And General	$39,809	ManagementAndGeneralAmt
Fundraising	$51,255	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,675	TotalAmt
Program Services	$33,890	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,368	TotalAmt
Program Services	$157,297	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt
Fundraising	$2,491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,384	TotalAmt
Program Services	$138,024	ProgramServicesAmt
Management And General	$4,144	ManagementAndGeneralAmt
Fundraising	$5,216	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$286,570	TotalAmt
Program Services	$264,477	ProgramServicesAmt
Management And General	$12,481	ManagementAndGeneralAmt
Fundraising	$9,612	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$201,019	TotalAmt
Program Services	$112,712	ProgramServicesAmt
Management And General	$39,157	ManagementAndGeneralAmt
Fundraising	$49,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,852	TotalAmt
Program Services	$51,168	ProgramServicesAmt
Management And General	$24,060	ManagementAndGeneralAmt
Fundraising	$1,624	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,235	TotalAmt
Program Services	$134,052	ProgramServicesAmt
Management And General	$6,087	ManagementAndGeneralAmt
Fundraising	$3,096	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,193	TotalAmt
Program Services	$4,230	ProgramServicesAmt
Management And General	$3,963	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,246	TotalAmt
Management And General	$4,246	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,659	TotalAmt
Program Services	$65,071	ProgramServicesAmt
Management And General	$2,990	ManagementAndGeneralAmt
Fundraising	$598	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,734	TotalAmt
Program Services	$12,717	ProgramServicesAmt
Management And General	$2,544	ManagementAndGeneralAmt
Fundraising	$473	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$398,440	$398,229	$208	$3
MISCELLANEOUS EXPENSE	$2,572		$2,572
TAXES AND FEES	$489		$489
EQUIPMENT AND REPAIRS	$433	$433

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,584,206	TotalAmt
Program Services	$3,232,240	ProgramServicesAmt
Management And General	$203,201	ManagementAndGeneralAmt
Fundraising	$148,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,223,399	BOYAmt
EOY	$1,355	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,948,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,400,125	BOYAmt
EOY	$756,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,449	BOYAmt
EOY	$35,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,573,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$770,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,594,517	BOYAmt
EOY	$1,802,743	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$506,853	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,268,490	BOYAmt
EOY	$5,051,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,184	BOYAmt
EOY	$253,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,685	BOYAmt
EOY	$192,730	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,869	BOYAmt
EOY	$596,879	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,099,606	BOYAmt
EOY	$3,712,286	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,715,015	BOYAmt
EOY	$741,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,814,621	BOYAmt
EOY	$4,454,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,268,490	BOYAmt
EOY	$5,051,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$359,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,659,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,248	CurrentTaxYearAmt
Total	$13,352,377	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,659,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,248	CurrentTaxYearAmt
Total	$13,352,377	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,111,137	SubstantialContributorsTotAmt
Public Support Total170	$12,241,240	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$5,951	CurrentTaxYearAmt
Total	$17,071	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,855	CurrentTaxYearAmt
Total	$19,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,389,069	TotalSupportAmt
Public Support CY170	0.91430	PublicSupportCY170Pct
Public Support PY170	0.75700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 577. 2021 AMOUNT: $ 714. 2022 AMOUNT: $ 17,855.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,728	OtherCostOrOtherBasisAmt
Book Value	$319,728	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,156,194	OtherCostOrOtherBasisAmt
Depreciation	$736,946	DepreciationAmt
Book Value	$1,419,248	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,334	OtherCostOrOtherBasisAmt
Depreciation	$33,017	DepreciationAmt
Book Value	$61,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,000	OtherCostOrOtherBasisAmt
Depreciation	$550	DepreciationAmt
Book Value	$2,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,802,743	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME FUNDS	$435,149	C
MONEY MARKET FUNDS	$71,704	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$506,853	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$311	Amt

Field	Value	IRS element (for citing)
Total Liability	$311	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,280,612	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,207	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$56,765	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,558	RevenueNotReportedAmt
Revenue Subtotal	$3,225,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,225,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,640,971	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$56,765	DonatedServicesUseFcltsAmt
Expenses Not Reported	$56,765	ExpensesNotReportedAmt
Expenses Subtotal	$3,584,206	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,584,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$42,656	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,014	CharitableContriEvent1Amt
Gross Revenue Event1	$17,642	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,762	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,880	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,656	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,014	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,642	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,762	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,642	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VERONICA GOEI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$214,130	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,751	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,354	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$255,235	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE BOARD REVIEWS THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE. THE COMPLETE TAX RETURN, INCLUDING FORM 990 AND ALL SCHEDULES AND ATTACHMENTS, WERE DISTRIBUTED TO THE ORGANIZATION'S BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD CONDUCTS AN ANNUAL REVIEW. A MEMBER OF THE BOARD, USUALLY THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	SAN JOSE GRAIL FAMILY SERVICE'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.