VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-10
- IRS object ID
- 202431319349304368
- Schema version
- 2023v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T15:06:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET STE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770187890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HEALTH FOUNDATION (VHF) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA SALVATIER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4088855299 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | SALVATIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R SMEAD | PreparerPersonNm |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA SALVATIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,538,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALLEYHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VALLEY HEALTH FOUNDATION IS TO BE A LEADER FOR COMMUNITY HEALTH AND HEALTHCARE IN SANTA CLARA COUNTY BY FUNDRAISING TO SUPPORT, INNOVATE, AND ADVOCATE BETTER HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 319 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,564,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,327,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $512,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$539,993 | PYOtherRevenueAmt |
| CY Other Revenue | -$426,197 | CYOtherRevenueAmt |
| PY Total Revenue | $7,283,004 | PYTotalRevenueAmt |
| CY Total Revenue | $20,606,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,433,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,981,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,141,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,207,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,674,401 | PYOtherExpensesAmt |
| CY Other Expenses | $4,570,020 | CYOtherExpensesAmt |
| PY Total Expenses | $6,249,785 | PYTotalExpensesAmt |
| CY Total Expenses | $17,758,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,033,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,847,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,253,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,514,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,215,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,987,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,299,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VALLEY HEALTH FOUNDATION (VHF) IS A NON-PROFIT LEADER IN COMMUNITY HEALTH AND HEALTHCARE THAT FUNDRAISES TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. VHF HELPS PATIENTS, FAMILIES, AND DEDICATED HEALTHCARE PROFESSIONALS WHO SERVE IN PUBLIC HEALTHCARE FACILITIES IN SANTA CLARA COUNTY. VHF IS THE FOUNDATION FOR SANTA CLARA VALLEY MEDICAL CENTER, O'CONNOR HOSPITAL, AND ST. LOUISE REGIONAL HOSPITAL, 14 PRIMARY AND SPECIALTY CARE HEALTH CENTERS, SANTA CLARA COUNTY PUBLIC HEALTH, BEHAVIORAL HEALTH SERVICES, AND CUSTODY HEALTH. VHF ALSO SUPPORTS MANY COMMUNITY-BASED PROGRAMS AND SERVICES THAT SHARE OUR MISSION TO ENSURE BETTER HEALTH FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,788,120 | ExpenseAmt |
| Grant | $9,981,404 | GrantAmt |
| Revenue | $192,832 | RevenueAmt |
| Desc | VALLEY HEALTH FOUNDATION (VHF) IS A NON-PROFIT LEADER IN COMMUNITY HEALTH AND HEALTHCARE THAT FUNDRAISES TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. VHF HELPS PATIENTS, FAMILIES, AND DEDICATED HEALTHCARE PROFESSIONALS WHO SERVE IN PUBLIC HEALTHCARE FACILITIES IN SANTA CLARA COUNTY. VHF IS THE FOUNDATION FOR SANTA CLARA VALLEY MEDICAL CENTER, O'CONNOR HOSPITAL, AND ST. LOUISE REGIONAL HOSPITAL, 14 PRIMARY AND SPECIALTY CARE HEALTH CENTERS, SANTA CLARA COUNTY PUBLIC HEALTH, BEHAVIORAL HEALTH SERVICES, AND CUSTODY HEALTH. VHF ALSO SUPPORTS MANY COMMUNITY-BASED PROGRAMS AND SERVICES THAT SHARE OUR MISSION TO ENSURE BETTER HEALTH FOR ALL.THE FOLLOWING ARE VHF'S MAJOR PROGRAMS AND ACTIVITIES: LAUNCHING VALLEY HEALTH FOUNDATION - IN 2019, THE COUNTY OF SANTA CLARA PURCHASED TWO COMMUNITY HOSPITALS, O'CONNOR HOSPITAL IN SAN JOSE AND ST. LOUISE REGIONAL HOSPITAL IN GILROY. THESE THREE HOSPITALS COMPRISE NORTHERN CALIFORNIA'S LARGEST PUBLIC HEALTHCARE SYSTEM ALONGSIDE SANTA CLARA VALLEY MEDICAL CENTER. IMMEDIATELY AFTER THE ACQUISITION, VHF INTEGRATED THE FORMER O'CONNOR AND ST. LOUISE FOUNDATIONS INTO OUR OPERATING STRUCTURE. THE FINAL STEP IN THAT PROCESS IS CHANGING THE NAME OF OUR FOUNDATION TO REFLECT ALL THREE HOSPITAL COMMUNITIES. IN MAY 2023, THE VMC FOUNDATION BECAME VALLEY HEALTH FOUNDATION WITH A NEW MISSION AND VISION STATEMENT. THIS REPRESENTS THE MOST SIGNIFICANT CHANGE FOR VHF SINCE OUR FOUNDING IN 1988 AND SETS US ON A PATH TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. FRIENDS OF ST. LOUISE - THE COUNTY OF SANTA CLARA PURCHASED THREE BANKRUPT AND/OR CLOSED HOSPITALS IN EARLY 2019, TWO OF WHICH HAD PRE-EXISTING FOUNDATIONS THAT LATER DISBANDED. VHF IS NOW RAISING FUNDS FOR AND SUPPORTING SERVICES AT SANTA CLARA VALLEY MEDICAL CENTER HOSPITAL & CLINICS, O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL, AND THE REST OF THE COUNTY OF SANTA CLARA HEALTH SYSTEM. ""FRIENDS OF ST. LOUISE"" IS THE NEW GIVING SOCIETY LAUNCHED BY VHF TO SERVE AS THE COMMUNITY-FUNDRAISING ARM FOR ST. LOUISE REGIONAL HOSPITAL. COMPRISED OF THE FORMER MEMBERS OF THE NOW-DEFUNCT ST. LOUISE HOSPITAL FOUNDATION, FRIENDS OF ST. LOUISE WILL BE THE CONDUIT BY WHICH VHF SUPPORTS THE EXPANSION OF THE HOSPITAL.VIOLENCE PREVENTION - THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT LEADS A COMMUNITY-WIDE COALITION TO ADDRESS VIOLENCE IN EAST SAN JOSE AS A PUBLIC HEALTH CONCERN. AS SUCH, VHF HAS BEEN INVITED TO BE PART OF THIS COALITION AND HAS BEEN CHOSEN AS THE ""WELLNESS FUND,"" WHERE DOLLARS RAISED TO SUPPORT THE WORK OF THE ALLIANCE WILL BE KEPT AND ADMINISTERED. SPINAL CORD AND BRAIN INJURY REHABILITATION - SECURING GRANTS AND GIFTS TO ENHANCE THE WORLD-CLASS CARE PROVIDED BY SCVMC'S SPINAL CORD INJURY ("SCI") AND THE TRAUMATIC BRAIN INJURY ("TBI") UNIT IS A MAJOR PRIORITY SINCE DOING SO NOT ONLY HELPS PATIENTS OBTAIN THE BEST TREATMENT FOR THESE KINDS OF INJURIES BUT ALSO HELPS ATTRACT PATIENTS WITH PRIVATE INSURANCE. THIS PROGRAM BENEFITS SCVMC FINANCIALLY BEYOND WHAT PHILANTHROPY ALONE CAN DO.TURNING WHEELS FOR KIDS - VHF ENSURES THAT CHILDREN OF LOW-INCOME FAMILIES CAN HAVE A BRAND-NEW BICYCLE, PROMOTING OUTDOOR EXERCISE AND BATTLING THE CHILDHOOD OBESITY EPIDEMIC. IN 2023, VOLUNTEERS BUILT 943 BIKES DISTRIBUTED TO 24 COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS THAT SERVE CHILDREN. NEONATAL INTENSIVE CARE UNIT ("NICU") SUPPORT - SCVMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. VHF, WITH THE HELP OF FIRST 5 SANTA CLARA COUNTY IN SILICON VALLEY, AND OTHER PHILANTHROPISTS, PROVIDES TECHNOLOGY AND SOCIAL SERVICE SUPPORT TO THESE BABIES AND FAMILIES.EDUCATION AND ISSUE ADVOCACY - VHF ENGAGES IN PUBLIC OUTREACH AND EDUCATION TO PROMOTE THE EXCELLENT AND ESSENTIAL SERVICES IT PROVIDES TO ALL COUNTY RESIDENTS, REGARDLESS OF ABILITY TO PAY. PUBLIC KNOWLEDGE OF THESE SERVICES, MANY OF WHICH ARE PROVIDED BY THE COUNTY OF SANTA CLARA HEALTH SYSTEM AND NO OTHER HOSPITALS IN THE BAY AREA, CAN HAVE POLICY IMPLICATIONS. FOR THIS REASON, VHF IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT THE HEALTH SYSTEM'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEMS, AND HOW INCREASED UNDERSTANDING OF THE HEALTH SYSTEM'S ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. ADDITIONALLY, EXPANDING THE UNDERSTANDING OF HOW ISSUES LIKE COMMUNITY VIOLENCE AND HOMELESSNESS ARE CONSIDERED A HEALTH CRISIS AND HOW SANTA CLARA COUNTY RESIDENTS CAN HELP SOLVE THESE CRISES HAS BECOME A GROWING PRIORITY.SANTA CLARA COUNTY COMMUNITY GRANTS PARTNERSHIP - THE COMMUNITY GRANTS PARTNERSHIP TEAM AT VALLEY HEALTH FOUNDATION ADMINISTERS THREE GRANT PROGRAMS FUNDED BY THE COUNTY OF SANTA CLARA THROUGH THE FEDERAL CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS UNDER THE AMERICAN RESCUE PLAN ACT (ARPA), THE STATE OF CALIFORNIA MENTAL HEALTH SERVICES ACT (MHSA) AND THE STATE OF CALIFORNIA JUVENILE JUSTICE CRIME PREVENTION ACT (JJCPA). THE THREE VHF GRANT PROGRAMS INCLUDE (1) THE COVID-19 NONPROFIT RESILIENCY AND SUSTAINABILITY GRANT PROGRAM, (2) THE CHILDCARE EXPANSION GRANT PROGRAM AND (3) THE SCHOOL-BASED WELLNESS CENTER GRANT PROGRAM. IN TOTAL, THE $37 MILLION IN GRANT PROGRAMS WILL DISTRIBUTE $33.9 MILLION TO QUALIFIED ORGANIZATIONS IN SANTA CLARA COUNTY BY 2025, WITH ADMINISTRATIVE COST OF $3.1 MILLION. | Desc |
| Total Program Service Expenses | $15,788,120 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA SALVATIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ANN DEWAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AFTAB JAMIL | |||||||
| DIRECTOR & TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRENT DAVIDSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BALAJI GOVINDASWAMI MD | |||||||
| DIRECTOR & SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIA NOEL FERNANDEZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA EGAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA L ESQUIVEL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MUHAMMED CHAUDHRY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LOW MD | |||||||
| DIRECTOR & BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOLLY C GOEL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EARL S JOHNSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ELKIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JACOB ELZIQ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA GARCIA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK B WESTBROOK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM ZAZUETA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLE M DOUGAN SCD MPH MENG | |||||||
| DIRECTOR & BOARD CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAVI NAIK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CARIN TAYLOR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELLIOTT | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | $283,208 | $0 | $13,500 | Yes (X) | ||
| CHRISTINA SALVATIER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $224,080 | $0 | $17,755 | Yes (X) | ||
| CAMIE VANKEUREN | |||||||
| VICE PRESIDENT OF PHILANTHROPHY | 40.00 | $164,588 | $0 | $20,925 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $864,722 | FundraisingAmt |
| Government Grants | $14,142,679 | GovernmentGrantsAmt |
| All Other Contributions | $5,319,655 | AllOtherContributionsAmt |
| Noncash Contributions | $2,190,219 | NoncashContributionsAmt |
| Total Contributions | $20,327,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,482 | TotalRevenueColumnAmt |
| Exclusion | $512,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,898 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $864,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $693,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$402,029 | TotalRevenueColumnAmt |
| Exclusion | -$402,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,184 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $238,814 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$38,630 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON LIFE INSURANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,462 | TotalRevenueColumnAmt |
| Exclusion | $14,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,606,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,981,404 | TotalAmt |
| Program Services | $9,981,404 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,054 | TotalAmt |
| Program Services | $274,270 | ProgramServicesAmt |
| Management And General | $263,158 | ManagementAndGeneralAmt |
| Fundraising | $186,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,498 | TotalAmt |
| Program Services | $1,009,621 | ProgramServicesAmt |
| Management And General | $450,032 | ManagementAndGeneralAmt |
| Fundraising | $443,845 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,627 | TotalAmt |
| Program Services | $28,388 | ProgramServicesAmt |
| Management And General | $19,134 | ManagementAndGeneralAmt |
| Fundraising | $12,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,472 | TotalAmt |
| Program Services | $133,950 | ProgramServicesAmt |
| Management And General | $136,553 | ManagementAndGeneralAmt |
| Fundraising | $62,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,395 | TotalAmt |
| Program Services | $92,493 | ProgramServicesAmt |
| Management And General | $48,476 | ManagementAndGeneralAmt |
| Fundraising | $45,426 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,572 | TotalAmt |
| Program Services | $1,064,269 | ProgramServicesAmt |
| Management And General | $18,185 | ManagementAndGeneralAmt |
| Fundraising | $52,118 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,211 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $7,312 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,292 | TotalAmt |
| Program Services | $4,149 | ProgramServicesAmt |
| Management And General | $46,118 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,163 | TotalAmt |
| Management And General | $30,163 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,718 | TotalAmt |
| Program Services | $71,316 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $176,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,136 | TotalAmt |
| Program Services | $131,206 | ProgramServicesAmt |
| Management And General | $28,913 | ManagementAndGeneralAmt |
| Fundraising | $19,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,117 | TotalAmt |
| Program Services | $82,617 | ProgramServicesAmt |
| Management And General | $10,752 | ManagementAndGeneralAmt |
| Fundraising | $27,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,550 | TotalAmt |
| Program Services | $23,078 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,432 | TotalAmt |
| Program Services | $353,354 | ProgramServicesAmt |
| Management And General | $7,174 | ManagementAndGeneralAmt |
| Fundraising | $449,904 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220 | TotalAmt |
| Program Services | $4,220 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,632 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COVID-19 EQUIPMENT & SU | $2,190,219 | $2,190,219 | ||
| EQUIPMENT | $343,994 | $343,994 | ||
| PRINTING AND POSTAGE | $80,668 | $18,255 | $13,269 | $49,144 |
| STAFF TRAINING AND RECO | $80,632 | $75,803 | $4,686 | $143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$764,536 | TotalAmt |
| Program Services | -$97,746 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | -$666,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,758,470 | TotalAmt |
| Program Services | $15,788,120 | ProgramServicesAmt |
| Management And General | $1,107,976 | ManagementAndGeneralAmt |
| Fundraising | $862,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459 | BOYAmt |
| EOY | $353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,491 | BOYAmt |
| EOY | $10,069,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,957 | BOYAmt |
| EOY | $594,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,622 | BOYAmt |
| EOY | $1,197,008 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,375 | BOYAmt |
| EOY | $221,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,256 | BOYAmt |
| EOY | $74,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848 | BOYAmt |
| EOY | $5,628 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,294,669 | BOYAmt |
| EOY | $13,070,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,847 | BOYAmt |
| EOY | $281,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,253,524 | BOYAmt |
| EOY | $25,514,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,579 | BOYAmt |
| EOY | $383,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,832,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,579 | BOYAmt |
| EOY | $7,215,323 | 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 | $2,444,453 | BOYAmt |
| EOY | $4,775,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,543,492 | BOYAmt |
| EOY | $13,524,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,987,945 | BOYAmt |
| EOY | $18,299,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,253,524 | BOYAmt |
| EOY | $25,514,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,847,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,463,531 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,986,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,686,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,159,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,564,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,327,056 | CurrentTaxYearAmt |
| Total | $65,723,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,986,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,686,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,159,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,564,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,327,056 | CurrentTaxYearAmt |
| Total | $65,723,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,120,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,602,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,482 | CurrentTaxYearAmt |
| Total | $1,116,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,840,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $897,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,915 | DepreciationAmt |
| Book Value | $5,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,628 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD | Desc |
| Book Value | $13,070,021 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,070,021 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,520,268 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,463,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $367,913 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,814 | OtherRevenueAmt |
| Revenue Not Reported | $1,944,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,576,010 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,163 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,163 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,606,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,209,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,913 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,814 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $480,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,728,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,163 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,163 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,758,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING IN KIND |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING IN KIND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $465,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $339,154 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,261 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,526 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,135 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,557 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,605 | OtherDirectExpensesEvent1Amt |
| Event2 | STARS AND STRIDES | Event2Nm |
| Gross Receipts Event2 | $507,771 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $403,329 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,442 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,620 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $145,219 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $167,761 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $183,434 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,239 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,195 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,490 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,214 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,156,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $864,722 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $291,898 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,646 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,925 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $169,776 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $378,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $693,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$402,029 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| COUNTY OF SANTA CLARA HEALTH SYSTEM | |||||||
| PO BOX 888414 | LOS ANGELES | CA | 90088 | $610,690 | $0 | GENERAL SUPPORT | |
| PROJECT SAFETY NET INC | |||||||
| 4000 MIDDLEFIELD ROAD BUILDING T5 | PALO ALTO | CA | 94303 | $300,000 | $0 | GENERAL SUPPORT | |
| CARRY THE VISION | |||||||
| 7365 MONTEREY ROAD SUITE 203 | GILROY | CA | 95020 | $300,000 | $0 | GENERAL SUPPORT | |
| SCIENCE IS ELEMENTARY | |||||||
| 2483 OLD MIDDLEFIELD WAY SUITE 170 | MOUNTAIN VIEW | CA | 94043 | $288,221 | $0 | GENERAL SUPPORT | |
| SOMOS MAYFAIR INC | |||||||
| 1695 ALUM ROCK AVE SUITE 10 | SAN JOSE | CA | 95116 | $287,400 | $0 | GENERAL SUPPORT | |
| INTERNATIONAL CHILDREN ASSISTANCE NETWORK | |||||||
| 532 VALLEY WAY | MILPITAS | CA | 95035 | $235,000 | $0 | GENERAL SUPPORT | |
| JOSE VALDES MATH INSTITUTE | |||||||
| 25 NORTH 14TH STREET SUITE 670 | SAN JOSE | CA | 95112 | $225,000 | $0 | GENERAL SUPPORT | |
| LATINOS UNITED FOR A NEW AMERICA (LUNA) | |||||||
| 1692 STORY ROAD SPACE 225 | SAN JOSE | CA | 95122 | $202,721 | $0 | GENERAL SUPPORT | |
| GRACE SOLUTIONS | |||||||
| 484 EAST SAN FERNANDO STREET | SAN JOSE | CA | 95112 | $192,000 | $0 | GENERAL SUPPORT | |
| STEP FORWARD FOUNDATION | |||||||
| 16165 MONTEREY STREET SUITE 109 | MORGAN HILL | CA | 95037 | $185,391 | $0 | GENERAL SUPPORT | |
| BAY AREA WOMEN'S SPORTS INITIATIVE | |||||||
| 1922 THE ALAMEDA SUITE 100 | SAN JOSE | CA | 95126 | $176,945 | $0 | GENERAL SUPPORT | |
| EDUCARE CALIFORNIA AT SILICON VALLEY | |||||||
| 1399 SANTEE DRIVE | SAN JOSE | CA | 95122 | $170,000 | $0 | GENERAL SUPPORT | |
| LATINAS CONTRA CANCER | |||||||
| 25 N 74TH STREET 900 | SAN JOSE | CA | 95112 | $160,000 | $0 | GENERAL SUPPORT | |
| YOUTH COMMUNITY SERVICE | |||||||
| PO BOX 61000 | PALO ALTO | CA | 94306 | $155,000 | $0 | GENERAL SUPPORT | |
| WORKING PARTNERSHIPS USA | |||||||
| 2302 ZANKER RD | SAN JOSE | CA | 95131 | $150,000 | $0 | GENERAL SUPPORT | |
| VALLEY VERDE (PASSTHROUGH) | |||||||
| 376 WEST VIRGINIA STREET | SAN JOSE | CA | 95125 | $150,000 | $0 | GENERAL SUPPORT | |
| SILICON VALLEY URBAN DEBATE LEAGUE | |||||||
| 502 VALLEY WAY | MILPITAS | CA | 95035 | $150,000 | $0 | GENERAL SUPPORT | |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | $150,000 | $0 | GENERAL SUPPORT | |
| SCHOOL OF ARTS & CULTURE AT MHP | |||||||
| 1700 ALUM ROCK AVE | SAN JOSE | CA | 95116 | $150,000 | $0 | GENERAL SUPPORT | |
| SAN JOSE GRAIL FAMILY SERVICES | |||||||
| 2003 EAST SAN ANTONIO STREET | SAN JOSE | CA | 95116 | $150,000 | $0 | GENERAL SUPPORT | |
| MARTHA'S KITCHEN | |||||||
| 311 WILLOW STREET | SAN JOSE | CA | 95110 | $150,000 | $0 | GENERAL SUPPORT | |
| MACLA | |||||||
| 510 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | $150,000 | $0 | GENERAL SUPPORT | |
| LOAVES & FISHES FAMILY KITCHEN | |||||||
| 1500 BERGER DRIVE | SAN JOSE | CA | 95112 | $150,000 | $0 | GENERAL SUPPORT | |
| LATINO BUSINESS FOUNDATION SILICON VALLEY | |||||||
| 1652 ALUM ROCK AVENUE | SAN JOSE | CA | 95116 | $150,000 | $0 | GENERAL SUPPORT | |
| INDIA CURRENTS FOUNDATION | |||||||
| 3343 BELGROVE CIRCLE | SAN JOSE | CA | 95148 | $150,000 | $0 | GENERAL SUPPORT | |
| HOPE SERVICES | |||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | $150,000 | $0 | GENERAL SUPPORT | |
| CINEQUEST INC | |||||||
| PO BOX 720040 | SAN JOSE | CA | 95172 | $150,000 | $0 | GENERAL SUPPORT | |
| CHOPSTICKS ALLEY ART | |||||||
| 88 SOUTH 3RD STREET 183 | SAN JOSE | CA | 95113 | $150,000 | $0 | GENERAL SUPPORT | |
| CHILD ADVOCATES OF SILICON VALLEY | |||||||
| 509 VALLEY WAY BUILDING 2 | MILPITAS | CA | 95035 | $150,000 | $0 | GENERAL SUPPORT | |
| SAN JOSE TAIKO | |||||||
| 565 N 5TH STREET | SAN JOSE | CA | 95112 | $149,998 | $0 | GENERAL SUPPORT | |
| ALUM ROCK COUNSELING CENTER INC | |||||||
| 4701 PATRICK HENRY DRIVE BUILDING | SANTA CLARA | CA | 95054 | $149,777 | $0 | GENERAL SUPPORT | 25 |
| MARSHMALLOW MINDS | |||||||
| 1487 ORMSBY DRIVE | SUNNYVALE | CA | 94087 | $149,200 | $0 | GENERAL SUPPORT | |
| SUNDAY FRIENDS FOUNDATION | |||||||
| 645 WOOL CREEK DR 2ND FLR SUITE A | SAN JOSE | CA | 95112 | $149,123 | $0 | GENERAL SUPPORT | |
| PRO BONO PROJECT SILICON VALLEY | |||||||
| 25 NORTH 14TH STREET SUITE 506 | SAN JOSE | CA | 95112 | $147,548 | $0 | GENERAL SUPPORT | |
| COMMUNITY SOLUTIONS FOR CHILDREN FAMILIE | |||||||
| 9015 MURRAY AVENUE SUITE 100 | GILROY | CA | 95020 | $147,380 | $0 | GENERAL SUPPORT | |
| COMMUNITY AGENCY FOR RESOURCES ADVOCACY | |||||||
| 381 FIRST STREET SUITE B | GILROY | CA | 95020 | $145,000 | $0 | GENERAL SUPPORT | |
| AFRICAN DIASPORA NETWORK | |||||||
| 4701 PATRICK HENRY DRIVE BUILDING | SANTA CLARA | CA | 95054 | $125,000 | $0 | GENERAL SUPPORT | 25 |
| PEOPLE ACTING IN COMMUNITY TOGETHER | |||||||
| 1100 SHASTA AVE SUITE 210 | SAN JOSE | CA | 95126 | $123,614 | $0 | GENERAL SUPPORT | |
| FRESH APPROACH | |||||||
| 5060 COMMERCIAL CIRCLE SUITE A | CONCORD | CA | 94520 | $121,352 | $0 | GENERAL SUPPORT | |
| PALO ALTO ART CENTER FOUNDATION | |||||||
| 1313 NEWELL ROAD | PALO ALTO | CA | 94303 | $118,250 | $0 | GENERAL SUPPORT | |
| ABILITY PATH | |||||||
| 350 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | $117,000 | $0 | GENERAL SUPPORT | |
| TMC COMMUNITY CAPITAL | |||||||
| 1611 TELEGRAPH AVE SUITE 504 | OAKLAND | CA | 94612 | $115,000 | $0 | GENERAL SUPPORT | |
| HEALTHIER KIDS FOUNDATION | |||||||
| 4040 MOORPARK AVE SUITE 100 | SAN JOSE | CA | 95117 | $112,600 | $0 | GENERAL SUPPORT | |
| VIETNAMESE AMERICAN ORGANIZATION | |||||||
| 1650 ZANKER ROAD SUITE 235 | SAN JOSE | CA | 95112 | $112,004 | $0 | GENERAL SUPPORT | |
| YWCA GOLDEN GATE SILICON VALLEY | |||||||
| 375 SOUTH 3RD STREET | SAN JOSE | CA | 95112 | $105,000 | $0 | GENERAL SUPPORT | |
| VIETNAMESE VOLUNTARY FOUNDATION | |||||||
| 1765 LANDESS AVENUE 123 | MILPITAS | CA | 95035 | $102,860 | $0 | GENERAL SUPPORT | |
| LOCAL COLOR | |||||||
| PO BOX 150 | SAN JOSE | CA | 95103 | $100,000 | $0 | GENERAL SUPPORT | |
| LINCOLN LAW SCHOOL OF SAN JOSE | |||||||
| 384 S 2ND STREET | SAN JOSE | CA | 95113 | $100,000 | $0 | GENERAL SUPPORT | |
| LATINA COALITION OF SILICON VALLEY | |||||||
| 1346 THE ALAMEDA | SAN JOSE | CA | 95126 | $99,441 | $0 | GENERAL SUPPORT | |
| SOUTH COUNTY COMPASSION CENTER | |||||||
| PO BOX 233 | GILROY | CA | 95021 | $97,804 | $0 | GENERAL SUPPORT | |
| HAPPY HOLLOW FOUNDATION | |||||||
| 1300 SENTER ROAD | SAN JOSE | CA | 95112 | $96,000 | $0 | GENERAL SUPPORT | |
| KARA | |||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | $87,000 | $0 | GENERAL SUPPORT | |
| MEDIA ALLIANCE | |||||||
| 2830 20TH STREET 201 | SAN FRANCISCO | CA | 94110 | $80,000 | $0 | GENERAL SUPPORT | |
| PARTNERS IN ANIMAL WELFARE | |||||||
| 26 MULLER PL | SAN JOSE | CA | 95126 | $79,094 | $0 | GENERAL SUPPORT | |
| TURNINGWHEELS FOR KIDS | |||||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $78,737 | $0 | GENERAL SUPPORT | |
| MY NEW RED SHOES | |||||||
| 330 TWIN DOLPHIN DR SUITE 135 | REDWOOD CITY | CA | 94065 | $75,000 | $0 | GENERAL SUPPORT | |
| KOREAN AMERICAN COMMUNITY SERVICES | |||||||
| 136 BURTON AVENUE | SAN JOSE | CA | 95112 | $75,000 | $0 | GENERAL SUPPORT | |
| YOUTH ALLIANCE | |||||||
| 310 FOURTH STREET SUITE 101 | HOLLISTER | CA | 95023 | $74,800 | $0 | GENERAL SUPPORT | |
| HOPE'S CORNER | |||||||
| 748 MERCY STREET | MOUNTAIN VIEW | CA | 94041 | $70,061 | $0 | GENERAL SUPPORT | |
| HEALING GROVE HEALTH CENTER (VENDOR) | |||||||
| 226 W ALMA AVE SUITE 10 | SAN JOSE | CA | 95110 | $68,306 | $0 | GENERAL SUPPORT | |
| OUR CITY FOREST | |||||||
| 1590 LAS PLUMAS AVENUE | SAN JOSE | CA | 95133 | $60,000 | $0 | GENERAL SUPPORT | |
| ELEVATE TUTORING | |||||||
| 2641 THRASHER LANE | SAN JOSE | CA | 95128 | $60,000 | $0 | GENERAL SUPPORT | |
| MY DIGITAL TAT2 | |||||||
| 19925 STEVENS CREEK BLVD STE 100 | CUPERTINO | CA | 95014 | $56,534 | $0 | GENERAL SUPPORT | |
| VISTA CENTER FOR THE BLIND & VISUALLY IMP | |||||||
| 2500 EL CAMINO REAL SUITE 100 | PALO ALTO | CA | 943061723 | $55,000 | $0 | GENERAL SUPPORT | |
| THE TENACIOUS GROUP | |||||||
| 15742 ALTA VISTA WAY | SAN JOSE | CA | 95127 | $53,000 | $0 | GENERAL SUPPORT | |
| GARDEN TO TABLE SILICON VALLEY | |||||||
| PO BOX 59629 | SAN JOSE | CA | 95159 | $52,360 | $0 | GENERAL SUPPORT | |
| EAST SIDE UNION HIGH SCHOOL EDUCATION FOU | |||||||
| 2530 BERRYESSA ROAD 432 | SAN JOSE | CA | 95132 | $50,200 | $0 | GENERAL SUPPORT | |
| LEAD FILIPINO | |||||||
| 38 S 2ND STREET | SAN JOSE | CA | 95113 | $50,000 | $0 | GENERAL SUPPORT | |
| GRASSROOTS ECOLOGY | |||||||
| 3921 EAST BAYSHORE ROAD | PALO ALTO | CA | 94303 | $50,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | $47,300 | $0 | GENERAL SUPPORT | |
| HEART OF THE VALLEY SERVICES FOR SENIORS | |||||||
| PO BOX 418 | SANTA CLARA | CA | 95052 | $45,873 | $0 | GENERAL SUPPORT | |
| MIDTOWN FAMILY SERVICES | |||||||
| 1275 S WINCHESTER BLVD SUITE G | SAN JOSE | CA | 95128 | $42,778 | $0 | GENERAL SUPPORT | |
| SAN JOSE PARKS FOUNDATION | |||||||
| PO BOX 53841 | SAN JOSE | CA | 95153 | $36,080 | $0 | GENERAL SUPPORT | |
| CONTEMPORARY ASIAN THEATER SCENE | |||||||
| 565 NORTH 5TH STREET | SAN JOSE | CA | 95112 | $35,000 | $0 | GENERAL SUPPORT | |
| EAST PALO ALTO TENNIS AND TUTORING | |||||||
| PO BOX 60597 | PALO ALTO | CA | 94306 | $31,500 | $0 | GENERAL SUPPORT | |
| MEEMLI INC | |||||||
| 11011 EASTBROOK AVENUE | LOS ALTOS | CA | 94024 | $27,000 | $0 | GENERAL SUPPORT | |
| COUNTY OF SANTA CLARA | |||||||
| 213 BIRCH LANE | HOLLISTER | CA | 95023 | $21,323 | $0 | GENERAL SUPPORT | |
| SHELTERING ARMS FOUNDATION | |||||||
| 140 EASTSHORE DR SUITE 200 | GLEN ALLEN | VA | 23059 | $17,000 | $0 | GENERAL SUPPORT | |
| MARCH OF DIMES | |||||||
| PO BOX 888414 | LOS ANGELES | CA | 900888414 | $10,000 | $0 | GENERAL SUPPORT | |
| DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE | |||||||
| PO BOX 1839 | SAN JOSE | CA | 95109 | $9,621 | $0 | GENERAL SUPPORT | |
| STANFORD UNIVERSITY - DEPARTMENT OF BIOLO | |||||||
| STANFORD DOWN SYNDROME RESEARCH | STANFORD | CA | 943090466 | $7,400 | $0 | GENERAL SUPPORT | CENTER |
| SANTA CLARA COUNTY PUBLIC HEALTH DEPT | |||||||
| 1775 STORY ROAD SUITE 120 | SAN JOSE | CA | 60532 | $5,338 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 82 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $269,926 | $0 | $13,282 | $0 | $0 | $0 | $7,891 | $0 | $5,609 | $0 | $296,708 | $0 | $0 | $0 |
| CHRISTINA SALVATIER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $213,537 | $0 | $10,543 | $0 | $0 | $0 | $6,264 | $0 | $11,491 | $0 | $241,835 | $0 | $0 | $0 |
| CAMIE VANKEUREN | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPHY | $159,588 | $0 | $5,000 | $0 | $0 | $0 | $5,065 | $0 | $15,860 | $0 | $185,513 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,116,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 21 | $46,534 | FAIR MARKET VALUE |
| Yes (X) | ADMISSION TICKET | 53 | $32,583 | FAIR MARKET VALUE |
| Yes (X) | MERCHANDISE | 149 | $31,634 | FAIR MARKET VALUE |
| Yes (X) | SERVICES | 19 | $25,054 | FAIR MARKET VALUE |
| Yes (X) | AIRFARE | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | WINE | 21 | $8,358 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 5 | $5,480 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 2 | $5,345 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS | 6 | $2,616 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARD | 26 | $2,139 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | VHF MANAGEMENT AND AUDITORS MAKE THE FORM 990 DRAFT AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA EMAIL OR ON THE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPORTED CONFLICT OF INTEREST IS REVIEWED ANNUALLY AT THE BOARD LEVEL WITH ACTION, IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT & EXECUTIVE DIRECTOR AND CFO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | HTTP://VALLEYHEALTHFOUNDATION.ORG/, GUIDESTAR, AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | VHF MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURED IN 2023. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF SANTA CLARA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398414 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941398418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| N | $367,913 | FAIR MARKET VALUE |
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| B | $610,690 | |