VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202013119349302111
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T14:01:32-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770187890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VMC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VMCF | BusinessNameControlTxt |
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E CHRISTOPHER WILDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4088855299 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA CASSINELLI | PreparerPersonNm |
| PTIN | P01976621 | PTIN |
| Phone | 4088556770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.62.180.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 13:39:13 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE577F76247A8229C67349CC569CC8661C3C51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E CHRISTOPHER WILDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,304,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VMCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 590 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,011,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,986,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $269,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,376 | PYOtherRevenueAmt |
| CY Other Revenue | $52,723 | CYOtherRevenueAmt |
| PY Total Revenue | $4,547,317 | PYTotalRevenueAmt |
| CY Total Revenue | $4,569,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,845,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,338,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,733,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,971,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $647,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,444,212 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,663 | CYOtherExpensesAmt |
| PY Total Expenses | $6,023,157 | PYTotalExpensesAmt |
| CY Total Expenses | $4,909,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,475,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$340,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,954,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,785,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,666,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,536,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VALLEY MEDICAL CENTER FOUNDATION (VMC FOUNDATION) IS AN INDEPENDENT, COMMUNITY-DRIVEN 501C3 NONPROFIT ORGANIZATION FOUNDED TO SUPPORT AND PROTECT SILICON VALLEY'S MOST VITAL PUBLIC HEALTHCARE INSTITUTION SANTA CLARA VALLEY MEDICAL CENTER HOSPITALS & CLINICS, WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER (SCVMC), O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL AND THE DEPAUL HEALTH CENTER. IN PARTNERSHIP WITH SCVMC, THE VMC FOUNDATION RAISES PHILANTHROPIC DOLLARS TO IMPROVE EXISTING SERVICES, PIONEER NEW MODELS OF CARE, AND ADVANCE THE CAUSE OF HIGH-QUALITY HEALTHCARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,512,279 | ExpenseAmt |
| Grant | $1,338,012 | GrantAmt |
| Revenue | $332,972 | RevenueAmt |
| Desc | DIRECT SUPPORT OF THE COUNTY OF SANTA CLARA HEALTH SYSTEM WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER. IN AN EFFORT TO EXPAND, ENHANCE AND IMPROVE EXISTING SERVICES, VMC FOUNDATION SUPPORTS SERVICES AND PROGRAMS THAT ARE UNDER-FUNDED BY OTHER REVENUE STREAMS AND THAT SERVE THE MOST NEEDY IN SILICON VALLEY, BY THE FOLLOWING:A CAMPAIGN TO SUPPORT A WOMEN AND CHILDREN'S CENTER - THE OPENING OF A NEW MAIN HOSPITAL BUILDING AT SCVMC IN 2017 ALLOWED THE CURRENT MAIN HOSPITAL TO BE RE-PURPOSED AS A CENTER FOCUSING ON WOMEN AND CHILDREN'S CARE. THE VMC FOUNDATION IS RAISING FUNDS TO PROVIDE THIS BUILDING WITH AN ARTISTIC/AESTHETIC UPGRADE BEFITTING A FREE-STANDING WOMEN/CHILDREN'S HOSPITAL (SAN JOSE IS CURRENTLY THE LARGEST CITY IN THE UNITED STATES WITHOUT ONE). THIS MULTI-YEAR EFFORT IS THE LARGEST PROJECT THE VMC FOUNDATION HAS EVER UNDERTAKEN. IN 2018, THE NAME OF THE BUILDING OFFICIALLY BECAME THE SUSANNE B. WILSON WOMEN & CHILDREN'S CENTER.VIOLENCE PREVENTION - THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT IS LEADING A COMMUNITY-WIDE COALITION TO ADDRESS VIOLENCE IN EAST SAN JOSE AS A PUBLIC HEALTH CONCERN. AS SUCH, THE VMC FOUNDATION HAS BEEN INVITED TO BE PART OF THIS COALITION AND HAS BEEN CHOSEN AS THE "WELLNESS FUND," WHERE DOLLARS RAISED TO SUPPORT THE WORK OF THE COALITION WILL BE KEPT AND ADMINISTERED. THE VMC FOUNDATION'S CEO IS ACTIVE ON THE COALITION'S LEADERSHIP TEAM.FARMER'S MARKET - THE VMC FOUNDATION IMPLEMENTED A FARMER'S MARKET ON THE CAMPUS OF SCVMC FOR THE BENEFIT OF PATIENTS AND STAFF. RUNNING MAY THROUGH NOVEMBER, THE FARMER'S MARKET IS NOW CONTRIBUTING TO HEALTHIER DIETS, WHICH SUPPORTS A MAJOR PUBLIC HEALTH INITIATIVE CHAMPIONED BY THE COUNTY BOARD OF SUPERVISORS. SPINAL CORD AND BRAIN INJURY REHABILITATION - SECURING GRANTS AND GIFTS TO ENHANCE THE WORLD-CLASS CARE PROVIDED BY SCVMC'S SPINAL CORD INJURY (SCI) AND THE TRAUMATIC BRAIN INJURY (TBI) UNIT IS A MAJOR PRIORITY, SINCE DOING SO NOT ONLY HELPS PATIENTS OBTAIN THE BEST TREATMENT FOR THESE KINDS OF INJURIES BUT ALSO HELPS ATTRACT PATIENTS WITH PRIVATE INSURANCE. THIS PROGRAM BENEFITS SCVMC FINANCIALLY BEYOND WHAT PHILANTHROPY ALONE CAN DO.TURNING WHEELS FOR KIDS - THE VMC FOUNDATION ENSURES THAT CHILDREN OF LOW-INCOME FAMILIES CAN HAVE A BRAND-NEW BICYCLE, PROMOTING OUTDOOR EXERCISE AND BATTLING THE EPIDEMIC OF CHILDHOOD OBESITY. FOR THE YEARS ENDED DECEMBER 31, 2019, AND 2018, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT, AND DISTRIBUTED MORE THAN 4,334 AND 3,923 BIKES, RESPECTIVELY, TO CHILDREN IN SILICON VALLEY.NEONATAL INTENSIVE CARE UNIT (NICU) SUPPORT - SCVMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. THE VMC FOUNDATION, WITH THE HELP OF FIRST 5 SANTA CLARA COUNTY, IN SILICON VALLEY, AND OTHER PHILANTHROPISTS, PROVIDE TECHNOLOGY AND SOCIAL SERVICE SUPPORT TO THESE BABIES AND FAMILIES.EDUCATION AND ISSUE ADVOCACY - THE VMC FOUNDATION IS ONE OF THE ONLY METHODS THAT SANTA CLARA COUNTY'S PUBLIC HEALTH AND HOSPITAL SYSTEM HAVE TO PROMOTE THE EXCELLENT AND ESSENTIAL SERVICES IT PROVIDES TO ALL RESIDENTS OF THE COUNTY, REGARDLESS OF ABILITY TO PAY. PUBLIC KNOWLEDGE OF THESE SERVICES, MANY OF WHICH ARE PROVIDED BY THE COUNTY OF SANTA CLARA HEALTH SYSTEM AND NO OTHER HOSPITALS IN THE BAY AREA, CAN HAVE POLICY IMPLICATIONS. FOR THIS REASON, THE VMC FOUNDATION IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT THE HEALTH SYSTEM'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEMS, AND HOW INCREASED UNDERSTANDING OF THE HEALTH SYSTEM'S ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. ADDITIONALLY, EXPANDING THE UNDERSTANDING OF HOW ISSUES LIKE COMMUNITY VIOLENCE AND HOMELESSNESS ARE HEALTH CRISES AND HOW SANTA CLARA COUNTY RESIDENTS CAN HELP SOLVE THESE CRISES HAS BECOME A GROWING PRIORITY. | Desc |
| Total Program Service Expenses | $3,512,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA SALVATIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLOVE DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BALAJI GOVINDASWAMI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WORRAL | |||||||
| DIRECTOR & BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA EGAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA ESQUIVEL CPA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL NIEHANS THROUGH 72419 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS G LOW | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLLY C GOEL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| E CHRISTOPHER WILDER | |||||||
| CEO, NON-VOTING | 40.00 | Yes (X) | $313,412 | $0 | $28,321 | Yes (X) | |
| EARL JOHNSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ELKIN | |||||||
| DIRECTOR & SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACOB ELZIQ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KING THROUGH 112019 | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK WESTBROOK | |||||||
| DIRECTOR & TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE SMITH THROUGH 13019 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLE M DOUGAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VINAYAK GUPTA THROUGH 112619 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEC RATLIFF | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SALVATIER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $189,200 | $0 | $12,212 | Yes (X) | ||
| MICHAEL ELLIOTT | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $187,165 | $0 | $8,528 | Yes (X) | ||
| CAMIE VANKEUREN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $159,787 | $0 | $12,748 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $849,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $351,830 | FundraisingAmt |
| Government Grants | $1,146,480 | GovernmentGrantsAmt |
| All Other Contributions | $2,488,232 | AllOtherContributionsAmt |
| Noncash Contributions | $144,047 | NoncashContributionsAmt |
| Total Contributions | $3,986,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $263,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,252 | TotalRevenueColumnAmt |
| Exclusion | $72,252 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,380,007 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,185,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,326 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,326 | TotalRevenueColumnAmt |
| Exclusion | $194,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,855 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,865 | TotalRevenueColumnAmt |
| Exclusion | -$74,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $329,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $268,127 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,160 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VOLUNTEER AUXILLARY | 900099 | $35,124 | $35,124 |
| GAIN ON LIFE INSURANCE | 900099 | $31,304 | $31,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,569,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,012 | TotalAmt |
| Program Services | $1,338,012 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,375 | TotalAmt |
| Program Services | $436,136 | ProgramServicesAmt |
| Management And General | $253,554 | ManagementAndGeneralAmt |
| Fundraising | $221,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,663 | TotalAmt |
| Program Services | $327,814 | ProgramServicesAmt |
| Management And General | $202,188 | ManagementAndGeneralAmt |
| Fundraising | $217,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,637 | TotalAmt |
| Program Services | $20,016 | ProgramServicesAmt |
| Management And General | $11,872 | ManagementAndGeneralAmt |
| Fundraising | $10,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,975 | TotalAmt |
| Program Services | $48,957 | ProgramServicesAmt |
| Management And General | $70,012 | ManagementAndGeneralAmt |
| Fundraising | $41,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,473 | TotalAmt |
| Program Services | $49,520 | ProgramServicesAmt |
| Management And General | $30,124 | ManagementAndGeneralAmt |
| Fundraising | $29,829 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,972 | TotalAmt |
| Program Services | $414,128 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,810 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $17,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,796 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $33,226 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,421 | TotalAmt |
| Management And General | $51,421 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,664 | TotalAmt |
| Program Services | $4,976 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $41,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,273 | TotalAmt |
| Program Services | $130,191 | ProgramServicesAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,628 | TotalAmt |
| Program Services | $36,703 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
| Fundraising | $8,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,646 | TotalAmt |
| Program Services | $64,769 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,017 | TotalAmt |
| Program Services | $292,275 | ProgramServicesAmt |
| Management And General | $3,723 | ManagementAndGeneralAmt |
| Fundraising | $24,019 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220 | TotalAmt |
| Program Services | $4,220 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,652 | TotalAmt |
| Program Services | $4,884 | ProgramServicesAmt |
| Management And General | $52,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $274,213 | $270,669 | $2,514 | $1,030 |
| PRINTING AND POSTAGE | $52,430 | $11,555 | $3,028 | $37,847 |
| STAFF TRAINING AND RECO | $42,021 | $36,751 | $1,580 | $3,690 |
| BANK AND INVESTMENT FEE | $22,900 | $17,414 | $530 | $4,956 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909,798 | TotalAmt |
| Program Services | $3,512,279 | ProgramServicesAmt |
| Management And General | $749,554 | ManagementAndGeneralAmt |
| Fundraising | $647,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244 | BOYAmt |
| EOY | $199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,115 | BOYAmt |
| EOY | $2,256,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,817 | BOYAmt |
| EOY | $893,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,230 | BOYAmt |
| EOY | $348,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,940 | BOYAmt |
| EOY | $179,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,147 | BOYAmt |
| EOY | $47,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,729 | BOYAmt |
| EOY | $22,509 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,588 | BOYAmt |
| EOY | $5,830,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,885 | BOYAmt |
| EOY | $207,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,695 | BOYAmt |
| EOY | $9,785,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,052 | BOYAmt |
| EOY | $224,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,052 | BOYAmt |
| EOY | $249,212 | 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 | $875,568 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,791,075 | BOYAmt |
| EOY | $4,536,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,666,643 | BOYAmt |
| EOY | $9,536,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,695 | BOYAmt |
| EOY | $9,785,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$340,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,718,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,778,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,542 | CurrentTaxYearAmt |
| Total | $22,997,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,718,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,778,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,542 | CurrentTaxYearAmt |
| Total | $22,997,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,840,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,157,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$41,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,252 | CurrentTaxYearAmt |
| Total | $118,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,115,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,491,804 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51370 | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $442,462 | CurrentYearMinus3Amt |
| Current Year Minus1 | $390,661 | CurrentYearMinus1Amt |
| Total | $833,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,249,685 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,000 | CurrentYearMinus3Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Total | $143,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,616 | CurrentYearMinus3Amt |
| Current Year Minus1 | $97,665 | CurrentYearMinus1Amt |
| Total | $208,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $312,422 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,034 | DepreciationAmt |
| Book Value | $22,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,509 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMUNITY FOUNDATION FUND | $3,659,946 | F |
| CITY NATIONAL FUND | $1,795,460 | F |
| MORGAN STANLEY CD'S | $375,533 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,830,939 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,104,734 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $210,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $376,589 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $586,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,517,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,421 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,569,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,234,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $376,589 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $376,589 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,858,377 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,421 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,909,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2019 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $410,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $270,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,717 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $70,166 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,177 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,190 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,234 | OtherDirectExpensesEvent1Amt |
| Event2 | HEROES RUN | Event2Nm |
| Gross Receipts Event2 | $78,603 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,433 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,170 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,613 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $320 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,385 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,106 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,139 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,967 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,244 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $28,300 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,091 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $558,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,854 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $93,023 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,866 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| SANTA CLARA VALLEY MEDICAL CENTER | |||||
| 751 S BASCOM AVENUE | SAN JOSE | CA | 95128 | $827,982 | GENERAL SUPPORT |
| TURNINGWHEELS FOR KIDS | |||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $177,455 | GENERAL SUPPORT |
| HEALTHIER KIDS FOUNDATION | |||||
| 4040 MOORPARK AVE SUITE 100 | SAN JOSE | CA | 95117 | $99,000 | GENERAL SUPPORT |
| COUNTY OF SANTA CLARA | |||||
| PO BOX 398414 | SAN FRANCISCO | CA | 941398414 | $58,803 | GENERAL SUPPORT |
| REACH OUT & READ | |||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $49,180 | GENERAL SUPPORT |
| SANTA CLARA COUNTY PUBLIC HEALTH | |||||
| 976 LENZEN AVE | SAN JOSE | CA | 95126 | $26,981 | GENERAL SUPPORT |
| SILICON VALLEY DOWN SYNDROM NETWORK | |||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $18,165 | GENERAL SUPPORT |
| NORCAL SPINAL CORD INJURY FOUNDATION | |||||
| 696 N SANTA CRUZ AVENUE | LOS GATOS | CA | 95030 | $17,850 | GENERAL SUPPORT |
| COLECTIVO ALA | |||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $10,336 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||
| 1 ALMADEN BLVD | SAN JOSE | CA | 95113 | $10,000 | GENERAL SUPPORT |
| MARCH OF DIMES | |||||
| PO BOX 18819 | MARIETTA | GA | 31126 | $10,000 | GENERAL SUPPORT |
| MARCH OF DIMES - SOUTH BAY DIVISION | |||||
| 1101 S WINCHESTER BLVD SUITE F160 | SAN JOSE | CA | 95128 | $10,000 | GENERAL SUPPORT |
| PACT | |||||
| 1100 SHASTA AVENUE SUITE 210 | SAN JOSE | CA | 95126 | $10,000 | GENERAL SUPPORT |
| SILICON VALLEY COUNCIL OF NONPROFITS | |||||
| 1400 PARKMOOR AVENUE SUITE 130 | SAN JOSE | CA | 95126 | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | ||||||||||||||
| CEO, NON-VOTING | $288,412 | $0 | $25,000 | $0 | $0 | $0 | $7,597 | $0 | $20,724 | $0 | $341,733 | $0 | $0 | $0 |
| CHRISTINA SALVATIER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $181,732 | $0 | $7,468 | $0 | $0 | $0 | $5,192 | $0 | $7,020 | $0 | $201,412 | $0 | $0 | $0 |
| MICHAEL ELLIOTT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $180,141 | $0 | $7,024 | $0 | $0 | $0 | $5,177 | $0 | $3,351 | $0 | $195,693 | $0 | $0 | $0 |
| CAMIE VANKEUREN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $152,446 | $0 | $7,341 | $0 | $0 | $0 | $4,552 | $0 | $8,196 | $0 | $172,535 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES | 80 | $29,150 | FAIR MARKET VALUE |
| Yes (X) | ADMISSION TICKET | 324 | $22,370 | FAIR MARKET VALUE |
| Yes (X) | MERCHANDISE | 1944 | $16,176 | FAIR MARKET VALUE |
| Yes (X) | WINE | 527 | $15,412 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 19 | $10,784 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1148 | $10,384 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARD | 131 | $6,267 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS | 20 | $3,864 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 11 | $2,498 | FAIR MARKET VALUE |
| Yes (X) | AIRFARE | 12 | $2,400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED. THE AUDIT COMMITTEE, SUBSEQUENT TO ITS REVIEW AND APPROVAL, DISSEMINATES A DRAFT TO THE BOARD FOR FURTHER COMMENTS, PRIOR TO FORMAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR AND CEO DISTRIBUTES CONFLICT OF INTEREST POLICY FORMS TO BE COMPLETED AND COLLECTED. THEY ARE ON FILE AT THE VMC FOUNDATION OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FOUNDATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURED IN 2019. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF SANTA CLARA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398414 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941398414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| B | $827,982 | COST |
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| N | $326,592 | FAIR MARKET VALUE |
| COUNTY OF SANTA CLARA | ||
| B | $58,803 | COST |
| SANTA CLARA COUNTY PUBLIC HEALTH | ||
| B | $26,981 | COST |