SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202521349349307532
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T13:44:07-05:00	ReturnTs
Tax Period End	2024-06-30	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	3580 WILSHIRE BLVD 1755	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	2023-07-01	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	2025-05-14	SignatureDt

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

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$5,231,248	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GFSFAMILYSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,201,248	PYContributionsGrantsAmt
CY Contributions Grants	$5,136,654	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,555	CYProgramServiceRevenueAmt
PY Investment Income	$5,951	PYInvestmentIncomeAmt
CY Investment Income	$69,292	CYInvestmentIncomeAmt
PY Other Revenue	$17,855	PYOtherRevenueAmt
CY Other Revenue	$101	CYOtherRevenueAmt
PY Total Revenue	$3,225,054	PYTotalRevenueAmt
CY Total Revenue	$5,216,602	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	$2,377,764	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,977,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$209,849	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,206,442	PYOtherExpensesAmt
CY Other Expenses	$1,573,776	CYOtherExpensesAmt
PY Total Expenses	$3,584,206	PYTotalExpensesAmt
CY Total Expenses	$4,551,160	CYTotalExpensesAmt
PY Revenues Less Expenses	-$359,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$665,442	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,051,141	TotalAssetsBOYAmt
Total Assets EOY	$6,480,277	TotalAssetsEOYAmt
Total Liabilities BOY	$596,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,360,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,454,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,119,704	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	$3,172,256	ExpenseAmt
Desc	CENTER-BASED PROGRAMMING FAMILY EMPOWERMENT-THIS COMPREHENSIVE PROGRAM IS DESIGNED TO EQUIP PARENTS WITH THE SKILLS NECESSARY TO DEVELOP AND SUPPORT THEIR CHILD'S HEALTHY PHYSICAL, SOCIO-EMOTIONAL, AND COGNITIVE DEVELOPMENT BEGINNING AT BIRTH. THE INTENSIVE PROGRAMMING INCLUDES ENGLISH LANGUAGE INSTRUCTION, PARENTING CLASSES, CASE MANAGEMENT, AND A SUPPORT GROUP THAT FOSTERS CONNECTIONS WITH OTHER PARENTS AND BUILDS COMMUNITY. PARENTS ARE ENGAGED IN LEARNING ACTIVITIES FOR FOUR HOURS DAILY FOR A MINIMUM OF ONE SEMESTER. WHILE PARENTS ATTEND CLASSES, THEIR CHILDREN PARTICIPATE IN ENRICHMENT ACTIVITIES AND ALSO PARENT-CHILD ACTIVITIES THAT STRENGTHEN THE PARENT-CHILD BOND CRITICAL TO EARLY LEARNING AND DEVELOPMENT.HABLEMOS JUNTOS (LET'S TALK)-THIS PROGRAM ADDRESSES THE WIDELY-REPORTED "WORD GAP" SHOWN TO EXIST BETWEEN DISADVANTAGED TODDLERS AND THEIR HIGHER SOCIO-ECONOMIC PEERS. THROUGH A SERIES OF INTERACTIVE, KNOWLEDGE AND SKILL-BUILDING WORKSHOPS, PARENTS OF CHILDREN 12-36 MONTHS LEARN ABOUT THEIR CHILD'S BRAIN DEVELOPMENT, HOW TO FOSTER A STRONG PARENT-CHILD BOND, AND HOW TO CREATE THE LANGUAGE-RICH ENVIRONMENT AT HOME THAT CHILDREN NEED TO BE CONFIDENT AND READY TO LEARN.CHILD ENRICHMENT PROGRAM-THIS PROGRAM PROVIDES ENRICHING LEARNING ACTIVITIES FOR INFANTS AND TODDLERS (AGES 0-3) WHILE THEIR PARENTS ATTEND ADULT LEARNING PROGRAMS. THE PROGRAM INCLUDES ACTIVITIES THAT PROMOTE SOCIO-EMOTIONAL DEVELOPMENT, SCHOOL READINESS, SAFETY AND EMERGENCY AWARENESS ("HOW TO CALL 911") AND CHILD ABUSE PREVENTION ("GOOD TOUCH, BAD TOUCH") USING A CURRICULUM DEVELOPED BY GFS.PARENTS' VOLUNTEER PROGRAM-PARENTS AT OUR FAMILY RESOURCE CENTER AND PRESCHOOLS ENGAGE IN A VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR RELATED TO CHILDCARE, FACILITIES MAINTENANCE, AND COMMUNITY OUTREACH.COMMUNITY VOLUNTEER PROGRAM-VOLUNTEERS FROM VARIOUS SECTORS OF THE COMMUNITY, INCLUDING LOCAL CORPORATIONS, CHURCHES, COLLEGES AND UNIVERSITIES, CIVIC AND NONPROFIT ORGANIZATIONS VOLUNTEER AS READING MENTORS, AS WELL AS TO SUPPORT GFS FAMILY AND COMMUNITY EVENTS, AND RELATED ACTIVITIES.STATE FUNDED PRESCHOOL-GFS OPERATES TWO STATE-FUNDED PRESCHOOLS, PROVIDING LOW-INCOME FAMILIES WITH ACCESS TO A QUALITY EARLY-LEARNING EXPERIENCE THAT PREPARES THEIR CHILDREN TO LEARN AND THRIVE IN KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES AN INNOVATIVE FAMILY MATH PROGRAM AND A STRONG FAMILY ENGAGEMENT COMPONENT THAT SUPPORTS THEIR CHILD'S CONTINUED LEARNING AT HOME. DURING THE PANDEMIC, GFS ALSO SUPPORTED CHILDREN'S DISTANCE LEARNING BY PROVIDING FAMILIES WITH EARLY LEARNING VIDEOS AND ACTIVITIES, AS WELL AS ACCESS TO A DIGITAL LIBRARY. WEEKEND CARE-GFS EXPANDED THEIR OPERATIONS BY OPENING A SATURDAY PRESCHOOL PROGRAM SERVING UP TO 48 CHILDREN (24 IN EACH AM/PM SESSION). THIS PROGRAM WILL OFFER HIGH-QUALITY, SUBSIDIZED CHILDCARE FOR WORKING FAMILIES. PRIORITY FOR ENROLLMENT WILL BE GIVEN TO PARENTS WHO WORK IN JOBS DURING NON-TRADITIONAL WORK HOURS. GRANT FUNDS WILL SUPPORT THE HIRING OF MORE STAFF, INCLUDING A SITE SUPERVISOR, LEAD TEACHER, AND 3 ASSOCIATE TEACHERS ALL OF WHOM WILL BE BILINGUAL. GFS IMPROVED INTERNAL SYSTEMS, SUCH AS DATA COLLECTION, OUTREACH, AND COMMUNICATIONSFAMILY MATH INITIATIVE-IN PARTNERSHIP WITH THE DREME NETWORK AT STANFORD UNIVERSITY, GFS IS IMPLEMENTING A NATIONAL FAMILY MATH INITIATIVE DESIGNED TO STRENGTHEN THE HOME-SCHOOL CONNECTION AROUND EARLY MATH. THE APPROACH INCLUDES A TEACHER TRAINING COMPONENT AND AN UPDATED FAMILY MATH KIT WITH ACTIVITIES FOR FAMILIES TO DO AT HOME. THIS PILOT PROGRAM WAS INITIALLY IMPLEMENTED IN GFS' STATE-FUNDED PRESCHOOLS AND LATER EXPANDED TO TEACHERS AND FAMILIES AT SAN JUAN BAUTISTA (SJB) CHILD DEVELOPMENT CENTERS (SJBCDC). TO DATE, THE PILOT HAS SERVED 159 FAMILIES AND, IN THE COMING YEAR IT WILL BE EXPANDED TO SERVE ADDITIONAL FAMILIES AT SJBCDC SITES IN SOUTH SANTA CLARA COUNTY.ELEVATING THE MATH IN DAILY ROUTINES OF HOME-BASED CHILD CARE SETTINGS-IN PARTNERSHIP WITH NYU WITH DREAM RESOURCES, GFS IS IMPLEMENTING A PROFESSIONAL DEVELOPMENT PROGRAM TARGETING SPANISH-SPEAKING FAMILIES OR (BILINGUAL) HOME BASED CHILD CARE PROVIDERS WHO CAN PARTICIPATE IN CERTIFICATION AND TRAINING PROGRAMS. ONLINE COACHING SESSIONS AIMED TO REINFORCE MATERIAL DURING PD WORKSHOPS. EACH COACHING SESSION WILL INCLUDE A VIDEO FEATURING A KEY MATH CONCERT SENT THROUGH TEXT, AN ONLINE SMALL GROUP DISCUSSION, AND A WEEKLY LOG (PHOTO, AUDIO, OR WRITTEN) IN THEIR MATH DIARIES. INFORMATION AND REFERRAL SERVICES-GRAIL FAMILY SERVICES' FAMILY RESOURCE CENTER IS CENTRALLY LOCATED AND EASILY ACCESSIBLE TO FAMILIES RESIDING IN EAST SAN JOSE. FAMILIES WHO ARE NOT CURRENTLY ENROLLED IN OUR STRUCTURED PROGRAMS CAN WALK INTO OUR FACILITY DAILY TO OBTAIN INFORMATION ABOUT THE SERVICES AND RESOURCES AVAILABLE TO THEM AND THEIR FAMILY MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$362,975	ExpenseAmt
Desc	COMMUNITY-BASED PROGRAMMING GFS WILL OPERATE A PLACE-BASED FAMILY RESOURCE CENTER THAT WILL PROVIDE A VARIETY OF SERVICES TO SUPPORT FAMILIES' BASIC NEEDS, SAFETY, AND HEALTHY CHILD DEVELOPMENT OF CHILDREN PRENATAL THROUGH FINE YEARS OLD. THIS PLACE-BASED CENTER IS A VERSATILE, COMMUNITY-ROOTED HUB COMMITTED TO SUPPORTING FAMILIES OF ALL BACKGROUNDS, WITH A SPECIAL FOCUS ON UNDERSERVED FAMILIES IN THE MAYFAIR COMMUNITY. THROUGH ITS COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM, THE FRC CONNECTS FAMILIES TO ESSENTIAL RESOURCES SUCH AS AFFORDABLE HOUSING, FOOD ASSISTANCE, HEALTHCARE, AND MORE. BEYOND REFERRALS, THE CENTER PROVIDES HANDS-ON SUPPORT THROUGH FREE DIAPER AND FOOD DISTRIBUTIONS, HELPING FAMILIES MEET THEIR IMMEDIATE NEEDS. TO FURTHER SUPPORT FAMILIES, THE CENTER PROVIDES YEAR-ROUND EDUCATIONAL WORKSHOPS FOR PARENTS, EMPHASIZING EFFECTIVE PARENTING TECHNIQUES AND HIGHLIGHTING THE CRUCIAL DEVELOPMENTAL STAGES FROM PRENATAL CARE THROUGH THE FIRST FIVE YEARS OF A CHILD'S LIFE.PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS-TO ADDRESS THE DISCONNECT BETWEEN PARENTS AND TEACHERS AROUND FAMILY ENGAGEMENT, GFS DEVELOPED THE FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM. THE PROGRAM TARGETS TK-3RD GRADE TEACHERS AND INCLUDES TRAINING ON FAMILY ENGAGEMENT FRAMEWORK AND BEST PRACTICES AS WELL AS AN INTRODUCTION TO GFS' PROPRIETARY BUILDING BLOCKS OF PARENTING APP. TO DATE, GFS HAS TRAINED MORE THAN 700 TEACHERS, CHILDCARE PROVIDERS AND SERVICE PROVIDERS.THE BUILDING BLOCKS OF PARENTING (BBP) APP-THE BBP APP PROVIDES PARENTS WITH ANYTIME/ANYWHERE ACCESS TO STRATEGIES AND ACTIVITIES THEY CAN USE TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND IN LIFE. THE APP ALSO INCLUDES UNIQUE "MINDSET BUILDERS" THAT HELP PARENTS INTENTIONALLY ENGAGE BY GETTING INTO THE RIGHT FRAME OF MIND BEFORE BEGINNING AN ACTIVITY. DURING THE PANDEMIC, GFS USED THE APP TO PROVIDE FAMILIES WITH INFORMATION AND RESOURCES RELATED TO THE VIRUS AS WELL AS EDUCATIONAL RESOURCES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$184,804	ExpenseAmt
Revenue	$10,555	RevenueAmt
Desc	SCHOOL-BASED PROGRAMMINGYES WE CAN...READ! PLUS-YWCR+ TRAINS A CADRE OF READING MENTORS (COLLEGE STUDENTS, COMMUNITY MEMBERS, AND CORPORATE VOLUNTEERS) AND MATCHES THEM WITH KINDERGARTEN AND 1ST GRADE STUDENTS AT TWO PARTNERING ELEMENTARY SCHOOLS IN THE ALUM ROCK UNION SCHOOL DISTRICT. WEEKLY MENTORING SESSIONS FOCUS ON IMPROVING THEIR LITERACY AND EARLY MATH SKILLS AND INSPIRING THEM TO DEVELOP A LOVE OF LEARNING. THESE SESSIONS ARE COMPLEMENTED BY PARENT ENGAGEMENT WORKSHOPS AND FAMILY LITERACY NIGHTS. THE WORKSHOPS TEACH PARENTS HOW TO SUPPORT THEIR CHILDREN'S LEARNING WITH HOME-BASED LITERACY AND EARLY MATH ACTIVITIES AND HOW TO IMPROVE THEIR COMMUNICATION WITH TEACHERS, WHILE CONNECTING THEM TO A PARENT SUPPORT NETWORK. FAMILY LITERACY NIGHTS, CONDUCTED IN PARTNERSHIP WITH THE SAN JOSE PUBLIC LIBRARY, PROVIDE AN OPPORTUNITY FOR PARENTS AND CHILDREN TO PRACTICE READING TOGETHER AND GET ACCESS TO LIBRARY RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,720,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4083477892	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH LUNA
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DJ WHEELER
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA RASMUSSEN
SECRETARY	4.00	Yes (X)	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
THOMAS O'CONNOR
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
KARLA ALVAREZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AN T VO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ZULMA MACIEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VERONICA GOEI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$244,870	$0	$30,856

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,856	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
Fundraising	$42,892	FundraisingAmt
Government Grants	$2,792,151	GovernmentGrantsAmt
All Other Contributions	$2,301,611	AllOtherContributionsAmt
Noncash Contributions	$2,750	NoncashContributionsAmt
Total Contributions	$5,136,654	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,292	TotalRevenueColumnAmt
Exclusion	$69,292	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,646	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,892	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,646	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$101	TotalRevenueColumnAmt
Exclusion	$101	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,216,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,393	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,700	TotalAmt
Program Services	$183,329	ProgramServicesAmt
Management And General	$60,872	ManagementAndGeneralAmt
Fundraising	$24,499	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,194,160	TotalAmt
Program Services	$1,925,177	ProgramServicesAmt
Management And General	$191,381	ManagementAndGeneralAmt
Fundraising	$77,602	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,917	TotalAmt
Program Services	$51,435	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt
Fundraising	$1,969	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$281,687	TotalAmt
Program Services	$225,546	ProgramServicesAmt
Management And General	$47,128	ManagementAndGeneralAmt
Fundraising	$9,013	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$178,920	TotalAmt
Program Services	$153,362	ProgramServicesAmt
Management And General	$18,008	ManagementAndGeneralAmt
Fundraising	$7,550	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$317,702	TotalAmt
Program Services	$293,209	ProgramServicesAmt
Management And General	$13,837	ManagementAndGeneralAmt
Fundraising	$10,656	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$228,617	TotalAmt
Program Services	$24,011	ProgramServicesAmt
Management And General	$142,344	ManagementAndGeneralAmt
Fundraising	$62,262	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,323	TotalAmt
Program Services	$51,628	ProgramServicesAmt
Management And General	$42,602	ManagementAndGeneralAmt
Fundraising	$8,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$223,132	TotalAmt
Program Services	$210,335	ProgramServicesAmt
Management And General	$9,788	ManagementAndGeneralAmt
Fundraising	$3,009	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,919	TotalAmt
Program Services	$4,426	ProgramServicesAmt
Management And General	$3,719	ManagementAndGeneralAmt
Fundraising	$774	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,131	TotalAmt
Management And General	$4,131	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,075	TotalAmt
Program Services	$69,872	ProgramServicesAmt
Management And General	$15,026	ManagementAndGeneralAmt
Fundraising	$2,177	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,901	TotalAmt
Program Services	$16,363	ProgramServicesAmt
Management And General	$3,096	ManagementAndGeneralAmt
Fundraising	$442	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$575,440	$508,525	$65,306	$1,609
MISCELLANEOUS EXPENSE	$3,786	$67	$3,525	$194
IN-KIND SUPPLIES	$2,750	$2,750

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,551,160	TotalAmt
Program Services	$3,720,035	ProgramServicesAmt
Management And General	$621,276	ManagementAndGeneralAmt
Fundraising	$209,849	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,355	BOYAmt
EOY	$1,421,941	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,020,037	BOYAmt
EOY	$271,981	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$756,002	BOYAmt
EOY	$747,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,855	BOYAmt
EOY	$85,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,611,976	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$857,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,802,743	BOYAmt
EOY	$1,754,388	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$435,149	BOYAmt
EOY	$2,199,888	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,051,141	BOYAmt
EOY	$6,480,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,838	BOYAmt
EOY	$387,949	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$192,730	BOYAmt
EOY	$829,240	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$143,384	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,879	BOYAmt
EOY	$1,360,573	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,712,286	BOYAmt
EOY	$4,487,800	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,976	BOYAmt
EOY	$631,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,454,262	BOYAmt
EOY	$5,119,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,051,141	BOYAmt
EOY	$6,480,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$665,442	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,702,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,324,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,136,654	CurrentTaxYearAmt
Total	$17,024,884	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,702,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,324,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,136,654	CurrentTaxYearAmt
Total	$17,024,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,379,601	SubstantialContributorsTotAmt
Public Support Total170	$14,645,283	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$5,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,292	CurrentTaxYearAmt
Total	$79,784	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101	CurrentTaxYearAmt
Total	$19,722	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,124,390	TotalSupportAmt
Public Support CY170	0.85520	PublicSupportCY170Pct
Public Support PY170	0.91430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 577. 2021 AMOUNT: $ 714. 2022 AMOUNT: $ 17,855. 2023 AMOUNT: $ 101.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,194,914	OtherCostOrOtherBasisAmt
Depreciation	$799,756	DepreciationAmt
Book Value	$1,395,158	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,334	OtherCostOrOtherBasisAmt
Depreciation	$57,832	DepreciationAmt
Book Value	$39,502	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,754,388	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME FUNDS	Desc
Book Value	$2,199,888	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,199,888	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,282,495	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$65,893	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$65,893	RevenueNotReportedAmt
Revenue Subtotal	$5,216,602	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,216,602	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,617,053	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$65,893	DonatedServicesUseFcltsAmt
Expenses Not Reported	$65,893	ExpensesNotReportedAmt
Expenses Subtotal	$4,551,160	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,551,160	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, 2024 AND 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$57,538	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,892	CharitableContriEvent1Amt
Gross Revenue Event1	$14,646	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,818	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,084	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$744	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$57,538	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,892	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,646	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,818	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,084	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$744	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,646	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VERONICA GOEI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$244,870	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,008	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,848	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$275,726	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.