SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349309851
Schema version: 2020v4.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:46:48-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-16	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	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,326,416	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,702,616	PYContributionsGrantsAmt
CY Contributions Grants	$4,324,628	CYContributionsGrantsAmt
PY Program Service Revenue	$274,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$38,525	PYOtherRevenueAmt
CY Other Revenue	$577	CYOtherRevenueAmt
PY Total Revenue	$2,015,532	PYTotalRevenueAmt
CY Total Revenue	$4,325,205	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	$969,013	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,241,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,366	CYTotalFundraisingExpenseAmt
PY Other Expenses	$524,318	PYOtherExpensesAmt
CY Other Expenses	$614,012	CYOtherExpensesAmt
PY Total Expenses	$1,493,331	PYTotalExpensesAmt
CY Total Expenses	$1,855,242	CYTotalExpensesAmt
PY Revenues Less Expenses	$522,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,469,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,361,815	TotalAssetsBOYAmt
Total Assets EOY	$5,030,504	TotalAssetsEOYAmt
Total Liabilities BOY	$134,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,804	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,227,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,697,700	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	$885,167	ExpenseAmt
Desc	DURING COVID-19 WE PIVOTED OUR PROGRAM DELIVERY MODEL AND ADDED SERVICES TO RESPOND TO THE IMMEDIATE NEEDS OF OUR COMMUNITY, WHICH WAS DISPROPORTIONATELY IMPACTED BY THE PANDEMIC. THIS INCLUDED PARTNERING WITH OTHER ORGANIZATIONS TO DISTRIBUTE FOOD, DIAPERS, PPE, FINANCIAL ASSISTANCE, ACCESS TO TESTING AND VACCINES, AND MORE. WE ADDED FUNCTIONALITY TO OUR BUILDING BLOCKS OF PARENTING (BBP) APP TO PROVIDE FAMILIES WITH ACCESS TO CRITICAL INFORMATION ABOUT THE VIRUS AND RELATED RESOURCES, INCLUDING STRATEGIES AND ACTIVITIES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$597,431	ExpenseAmt
Desc	WITH OUR SI SE PUEDE COLLECTIVE (SSPC) PARTNERS WE ARE A LEAD ORGANIZATION IN THE LOCAL IMPLEMENTATION (JOBS TO GROW) OF A 3-YEAR NATIONAL ECONOMIC MOBILITY LABS INITIATIVE FOCUSED ON HELPING THE ECONOMIC RECOVERY OF OUR COMMUNITY. IN THIS INITIATIVE, GFS IS PROVIDING PROFESSIONAL DEVELOPMENT AND BUSINESS TRAINING TO UNLICENSED CHILDCARE PROVIDERS. NOT ONLY WILL THIS INCREASE ECONOMIC OPPORTUNITY FOR PROGRAM PARTICIPANTS, IT WILL ALSO HELP TO ADDRESS A CRITICAL NEED FOR ACCESSIBLE CHILDCARE IN OUR COMMUNITY. OUR FIRST COHORT INCLUDED 23 PROVIDERS, ALL OF WHOM GRADUATED FROM THE PROGRAM. WE ARE ALSO THE SSPC LEAD ORGANIZATION FOR A STATE-WIDE INITIATIVE, FAMILIES LEAD CALIFORNIA. FAMILIES LEAD IS FOCUSED ON LIFTING THE PARENT VOICE AND STRENGTHENING THEIR LEADERSHIP IN CREATING SYSTEMS THAT ALLOW FOR COLLECTIVE AGENCY AND ACTION, ESPECIALLY IN THE AREA OF EARLY CARE AND EDUCATION. WE COMPLETED A REDESIGN OF OUR BBP APP BASED ON INPUT FROM FAMILIES AND WILL RELAUNCH IT IN PARTNERSHIP WITH LOCAL HEALTH CLINICS. WE CONTINUE TO PROMOTE STRONG HOME-SCHOOL CONNECTIONS THROUGH OUR FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM AND SO FAR HAVE TRAINED MORE THAN 600 CHILDCARE PROVIDERS AND TEACHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$146,199	ExpenseAmt
Desc	WE OPENED OUR SECOND STATE-FUNDED PRESCHOOL, EXPANDING OUR CAPACITY TO PROVIDE A TOTAL OF 96 FAMILIES WITH ACCESS TO A QUALITY PRESCHOOL EXPERIENCE FOR THEIR 3-AND 4-YEAR-OLDS TO PREPARE THEM FOR KINDERGARTEN AND BEYOND. WE IMPLEMENTED A FAMILY MATH PROGRAM IN PARTNERSHIP WITH THE DREME NETWORK (DEVELOPMENT AND RESEARCH IN EARLY MATH EDUCATION). THE PROGRAM INCLUDES FAMILY MATH TEACHER TRAINING, CLASSROOM ACTIVITIES, AND ACTIVITIES FOR FAMILIES TO DO AT HOME. AS A RESULT OF OUR WORK ON THE FAMILY MATH PROGRAM, WE WERE INVITED TO PRESENT AT THE 2022 SOCIETY FOR RESEARCH IN CHILD DEVELOPMENT (SRCD) CONFERENCE TO BE HELD IN PUERTO RICO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,628,797	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDRA RASMUSSEN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ZULMA MACIEL
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH LUNA
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE ESPINO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DUANNE WELSCH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DJ WHEELER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM GUPTILL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GARCIELA BORSATO PHD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARCELO IWASAKI
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)	$164,813	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$164,813	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$27,239	FundraisingAmt
Government Grants	$1,294,993	GovernmentGrantsAmt
All Other Contributions	$3,002,396	AllOtherContributionsAmt
Noncash Contributions	$15,643	NoncashContributionsAmt
Total Contributions	$4,324,628	TotalContributionsAmt
Fundraising Gross Income	$1,211	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,239	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,211	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	$577	TotalRevenueColumnAmt
Exclusion	$577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,325,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$577	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,971	TotalAmt
Program Services	$138,053	ProgramServicesAmt
Management And General	$6,088	ManagementAndGeneralAmt
Fundraising	$33,830	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$884,644	TotalAmt
Program Services	$787,913	ProgramServicesAmt
Management And General	$18,570	ManagementAndGeneralAmt
Fundraising	$78,161	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,348	TotalAmt
Program Services	$102,090	ProgramServicesAmt
Management And General	$2,757	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,267	TotalAmt
Program Services	$64,193	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$8,058	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,280	TotalAmt
Program Services	$37,937	ProgramServicesAmt
Management And General	$33,879	ManagementAndGeneralAmt
Fundraising	$1,464	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,809	TotalAmt
Program Services	$121,610	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt
Fundraising	$5,457	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,822	TotalAmt
Program Services	$63,719	ProgramServicesAmt
Management And General	$3,148	ManagementAndGeneralAmt
Fundraising	$3,955	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,818	TotalAmt
Program Services	$96,871	ProgramServicesAmt
Management And General	$4,197	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,547	TotalAmt
Program Services	$3,438	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,850	TotalAmt
Program Services	$39,047	ProgramServicesAmt
Management And General	$11,974	ManagementAndGeneralAmt
Fundraising	$4,829	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,204	TotalAmt
Program Services	$11,011	ProgramServicesAmt
Management And General	$1,938	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$150,002	$147,415	$2,532	$55
IN-KIND SUPPLIES	$15,680	$15,500	$129	$51

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,855,242	TotalAmt
Program Services	$1,628,797	ProgramServicesAmt
Management And General	$87,079	ManagementAndGeneralAmt
Fundraising	$139,366	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$654,845	BOYAmt
EOY	$1,937,792	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,667,581	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,315	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,810	BOYAmt
EOY	$27,137	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,261,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$863,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,427,845	BOYAmt
EOY	$1,397,994	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,361,815	BOYAmt
EOY	$5,030,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,078	BOYAmt
EOY	$182,804	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,078	BOYAmt
EOY	$332,804	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	$1,944,791	BOYAmt
EOY	$2,727,578	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,946	BOYAmt
EOY	$1,970,122	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,227,737	BOYAmt
EOY	$4,697,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,361,815	BOYAmt
EOY	$5,030,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,469,963	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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	$1,050,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,324,628	CurrentTaxYearAmt
Total	$9,666,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,050,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,123,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,464,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,324,628	CurrentTaxYearAmt
Total	$9,666,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,263,131	SubstantialContributorsTotAmt
Public Support Total170	$7,403,133	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,541	CurrentTaxYearMinus1YearAmt
Total	$11,178	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$577	CurrentTaxYearAmt
Total	$3,309	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,680,751	TotalSupportAmt
Public Support CY170	0.76470	PublicSupportCY170Pct
Public Support PY170	0.91190	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	$614,875	DepreciationAmt
Book Value	$975,203	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$541,381	OtherCostOrOtherBasisAmt
Depreciation	$248,645	DepreciationAmt
Book Value	$292,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,397,994	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,372,105	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$46,900	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$46,900	RevenueNotReportedAmt
Revenue Subtotal	$4,325,205	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,325,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,902,142	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$46,900	DonatedServicesUseFcltsAmt
Expenses Not Reported	$46,900	ExpensesNotReportedAmt
Expenses Subtotal	$1,855,242	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,855,242	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, 2021 AND 2020. 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	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$28,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,239	CharitableContriEvent1Amt
Gross Revenue Event1	$1,211	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,211	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$28,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,239	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,211	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,211	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,211	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	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	$164,813	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,813	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 (3 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.