SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-08-01
IRS object ID: 202302139349302005
Schema version: 2021v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-01T18:56:17-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-08-01	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ARMEN GRIGORIAN	PreparerPersonNm
PTIN	P01582463	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$2,660,452	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,324,628	PYContributionsGrantsAmt
CY Contributions Grants	$2,659,738	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$577	PYOtherRevenueAmt
CY Other Revenue	$714	CYOtherRevenueAmt
PY Total Revenue	$4,325,205	PYTotalRevenueAmt
CY Total Revenue	$2,660,452	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	$1,241,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,776,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$614,012	PYOtherExpensesAmt
CY Other Expenses	$767,057	CYOtherExpensesAmt
PY Total Expenses	$1,855,242	PYTotalExpensesAmt
CY Total Expenses	$2,543,531	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,469,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,030,504	TotalAssetsBOYAmt
Total Assets EOY	$5,268,490	TotalAssetsEOYAmt
Total Liabilities BOY	$332,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$453,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,697,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,814,621	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	$1,380,595	ExpenseAmt
Desc	EXPANSION OF STATE-SUBSIDIZED CHILDCARE FOR INFANTS AND TODDLERSWE CONTINUE TO OEPRATE TWO, PART DAY STATE FUNDED PRESCHOOLS WITH CAPCITY FOR 96 CHILDREN. IN JULY 2022, WE RECEIVED STATE FUNDING TO LAUNCH A FULL-DAY, FULL-YEAR INFANT/TODDLER CHILDCARE PROGRAM. WE RECRUITED SIX LINCESE CHILD CARE PROVIDERS AND LAUNCHED OUR INFANT CARE PROGRAM. WE RENOVATED AND LICENSED A TODDLER CENTER AT OUR EXISTING LOCATION (18-35 MONTHS OLD) WHOSE PARENTS QUALIFY FOR SUBSIDIZED CARE. THE RENOVATIONS INCLUDED FULLY EQUIPPED, AGE-APPROPRIATE BATHROOMS, A FOOD PREPARATION AREA, A SMALL OFFICE, AND AN OUTDOOR PLAY SPACE, ALONG WITH A CLASSROOM FOR TEACHER TRAINING. WE ALSO PLACE AN ADDITIONAL EIGHT INFANTS WITH PROVIDERS IN OUR NETWORK OF LICENSED FAMILY CHILDCARE HOMES. THESE CHILDREN WILL EVENTUALLY TRANSITION TO THE TODDLER CENTER AND THEN TO OUR PRESCHOOL PROGRAMS, GIVING FAMILIES A STABLE AND SMOOTH TRANSITION AS THEY NAVIGATE THE CONTINUUM OF EARLY CARE AND EDUCATION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$524,645	ExpenseAmt
Desc	GRADUATED A SECOND COHORT OF THE JOBS TO GROW UPWARD MOBILITY INITIATIVEAS THE LEAD ORGANIZATION FOR THE SI SE PUEDE COLLECTIVE'S JOBS TO GROW INITIATIVE, WE GRADUATED A SECOND COHORT OF THIS THREE-YEAR PILOT PROGRAM FUNDED BY MOBILITY LABS. THE PROGRAM PROVIDES PROFESSIONAL/LEADERSHIP DEVELOPMENT, MENTORING/COACHING, GOAL-SETTING, BUSINESS SKILLS TRAINING, AND MINI-GRANTS TO HELP EASTSIDE RESIDENTS START OR EXPAND A FORMAL OR INFORMAL CHILDCARE BUSINESS. THIS INNOVATIVE PILOT WILL HELP JUMP START THE ECONOMIC RECOVERY OF LOW-INCOME ENTREPRENEURS WHO FACE EVEN GREATER CHALLENGES TO BUSINESS SUCCESS AFTER THE DEVASTATING EFFECTS OF COVID. BY HELPING CREATE, STABILIZE, OR EXPAND FAMILY CHILDCARE BUSINESSES, GFS IS ADDRESSING THE URGENT DEMAND FOR QUALITY CHILDCARE OUTSIDE THE HOME AS PARENTS RETURN TO WORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$129,473	ExpenseAmt
Desc	EXPANDED OUR FAMILY MATH PROJECT TO ADDITIONAL SITESGFS IS ENGAGED WITH EARLY MATH RESEARCHERS FROM STANFORD UNIVERSITY, BOSTON COLLEGE, AND NYU IN A UNIQUE PARTNERSHIP TO DEVELOP AND TEST TOOLS THAT IMPROVE PRE-K TEACHERS' UNDERSTANDING OF HOW TO USE FAMILY STRENGTHS TO IMPROVE MATH LEARNING INSIDE AND OUTSIDE THE CLASSROOM. THIS IS PART OF A NATIONAL INITIATIVE TO STRENGTHEN THE HOME-SCHOOL CONNECTION AROUND EARLY MATH WITH TEACHERS AND PARENTS AS TRUE COLLABORATORS. LAST YEAR THE PROGRAM WAS PILOTED IN OUR STATE-FUNDED PRESCHOOLS. IN 2022, WE EXPANDED THE PROGRAM TO ADDITIONAL SITES IN EAST SAN JOSE THROUGH OUR PARTNERSHIP WITH SAN JUAN BAUTISTA (SJB) CHILD DEVELOPMENT CENTERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,034,713	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	0	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (8 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
VERONICA GOEI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$174,569	$0	$24,143

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,143	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,550,023	GovernmentGrantsAmt
All Other Contributions	$1,109,715	AllOtherContributionsAmt
Noncash Contributions	$1,267	NoncashContributionsAmt
Total Contributions	$2,659,738	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$714	TotalRevenueColumnAmt
Exclusion	$714	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$714	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,660,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$714	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,714	TotalAmt
Program Services	$134,899	ProgramServicesAmt
Management And General	$58,629	ManagementAndGeneralAmt
Fundraising	$10,186	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,321,093	TotalAmt
Program Services	$1,161,328	ProgramServicesAmt
Management And General	$64,787	ManagementAndGeneralAmt
Fundraising	$94,978	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,847	TotalAmt
Program Services	$136,442	ProgramServicesAmt
Management And General	$1,727	ManagementAndGeneralAmt
Fundraising	$3,678	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,820	TotalAmt
Program Services	$97,591	ProgramServicesAmt
Management And General	$4,208	ManagementAndGeneralAmt
Fundraising	$8,021	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,212	TotalAmt
Management And General	$181,212	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$222,229	TotalAmt
Program Services	$197,081	ProgramServicesAmt
Management And General	$8,791	ManagementAndGeneralAmt
Fundraising	$16,357	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,319	TotalAmt
Program Services	$23,967	ProgramServicesAmt
Management And General	$33,838	ManagementAndGeneralAmt
Fundraising	$514	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,330	TotalAmt
Program Services	$119,114	ProgramServicesAmt
Management And General	$5,005	ManagementAndGeneralAmt
Fundraising	$2,211	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,730	TotalAmt
Program Services	$19,061	ProgramServicesAmt
Management And General	$1,562	ManagementAndGeneralAmt
Fundraising	$1,107	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,736	TotalAmt
Management And General	$4,736	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,201	TotalAmt
Program Services	$51,061	ProgramServicesAmt
Management And General	$2,760	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,894	TotalAmt
Program Services	$11,530	ProgramServicesAmt
Management And General	$2,052	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$82,139	$81,384	$461	$294
IN-KIND SUPPLIES	$1,267	$1,255	$7	$5

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,543,531	TotalAmt
Program Services	$2,034,713	ProgramServicesAmt
Management And General	$369,775	ManagementAndGeneralAmt
Fundraising	$139,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,937,792	BOYAmt
EOY	$2,223,399	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,667,581	BOYAmt
EOY	$1,400,125	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,137	BOYAmt
EOY	$50,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,513,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$918,721	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,397,994	BOYAmt
EOY	$1,594,517	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,030,504	BOYAmt
EOY	$5,268,490	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,804	BOYAmt
EOY	$242,184	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$61,685	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,804	BOYAmt
EOY	$453,869	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	$2,727,578	BOYAmt
EOY	$3,099,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,970,122	BOYAmt
EOY	$1,715,015	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,697,700	BOYAmt
EOY	$4,814,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,030,504	BOYAmt
EOY	$5,268,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$116,921	ReconcilationRevenueExpnssAmt
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	$1,123,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,464,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,702,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,324,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659,738	CurrentTaxYearAmt
Total	$11,275,099	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,123,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,464,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,702,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,324,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659,738	CurrentTaxYearAmt
Total	$11,275,099	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,730,412	SubstantialContributorsTotAmt
Public Support Total170	$8,544,687	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,541	CurrentTaxYearMinus2YearsAmt
Total	$11,163	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714	CurrentTaxYearAmt
Total	$1,766	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,288,028	TotalSupportAmt
Public Support CY170	0.75700	PublicSupportCY170Pct
Public Support PY170	0.76470	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,055	OtherCostOrOtherBasisAmt
Book Value	$130,055	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,590,078	OtherCostOrOtherBasisAmt
Depreciation	$654,627	DepreciationAmt
Book Value	$935,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$793,105	OtherCostOrOtherBasisAmt
Depreciation	$264,094	DepreciationAmt
Book Value	$529,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,594,517	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,720,936	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$60,484	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$60,484	RevenueNotReportedAmt
Revenue Subtotal	$2,660,452	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,660,452	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,604,015	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,484	DonatedServicesUseFcltsAmt
Expenses Not Reported	$60,484	ExpensesNotReportedAmt
Expenses Subtotal	$2,543,531	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,543,531	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, 2022 AND 2021. 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 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	$162,569	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	$5,253	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,890	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,712	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.