SILICON VALLEY CAMPAIGN FOR LEGAL SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY CAMPAIGN FOR LEGAL SERVICES (EIN 77-0524824)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-27
- IRS object ID
- 201811789349301361
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T18:52:49-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205330124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK G BERKMAN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN ST FL 12 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941052725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770524824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY CAMPAIGN FOR LEGAL | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILI | BusinessNameControlTxt |
| Phone | 4082872557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391471 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KELLERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4082272557 | PhoneNum |
| Signature | 2018-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BERKMAN | PreparerPersonNm |
| PTIN | P00366822 | PTIN |
| Phone | 4156939770 | PhoneNum |
| Preparation | 2018-06-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDAN CULLEN | PrincipalOfficerNm |
| Gross Receipts | $329,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SVCLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE AND DISTRIBUTE FUNDS FOR PROVISION OF LEGAL SERVICES FOR LOW-INCOME AND DISADVANTAGED GROUPS AND FOR LEGAL EDUCATION AND PRO BONO SERVICES IN THE SILICON VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,301 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$118 | PYOtherRevenueAmt |
| CY Other Revenue | $2,570 | CYOtherRevenueAmt |
| PY Total Revenue | $315,939 | PYTotalRevenueAmt |
| CY Total Revenue | $316,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,743 | PYOtherExpensesAmt |
| CY Other Expenses | $50,975 | CYOtherExpensesAmt |
| PY Total Expenses | $321,743 | PYTotalExpensesAmt |
| CY Total Expenses | $318,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE AND DISTRIBUTE FUNDS FOR PROVISION OF LEGAL SERVICES FOR DISADVANTAGED INDIVIDUALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $282,000 | ExpenseAmt |
| Grant | $268,000 | GrantAmt |
| Desc | GRANTS GIVEN TO EIGHT LEGAL SERVICE PROVIDERS ENABLED THEM TO SERVE OVER 40,000 LOW-INCOME PEOPLE IN 2015 IN PARTNERSHIP WITH THE SANTA CLARA COUNTY BAR ASSOCIATION. SVCLS DIRECTLY BENEFITS THE POOREST AND MOST DISADVANTAGED MEMBERS OF OUR COMMUNITY WHO NEED CIVIL LEGAL HELP IN SUCH CRITICAL NEEDS AREAS AS FAIR HOUSING, ACCESS TO HEALTH CARE, PREVENTION OF DOMESTIC VIOLENCE AND PREVENTION OF ELDER ABUSE. THE SILICON VALLEY CAMPAIGN FOR LEGAL SERVICES IS A RECIPIENT OF THE AMERICAN BAR ASSOCIATION'S PRESTIGIOUS HARRISON TWEED AWARD FOR LEADERSHIP IN DEVELOPING SUPPORT FOR THE PROVISION OF FREE LEGAL SERVICES TO THE POOR. | Desc |
| Total Program Service Expenses | $282,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KELLERMAN | PersonNm |
| Phone | 4082872557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391471 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRENDAN CULLEN | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL COLLINS | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS KELLERMAN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL BALLESTEROS | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG ALLISON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACK DICANIO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN FREED | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATRICK GIBBS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHNNY GOGO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAL HENEGHAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EMILY HENN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDY HUNTINGTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDWARD JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KLEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HON JAMES KLEINBERG RET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN KUWAYTI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS LARKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WENDY LAZERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLYN LUEDTKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE MACRAE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK MALAVOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MOLLY MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUZAN MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AARON MURPHY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN NAPPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES PAMPINELLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATTHEW POPPE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NEAL POTISCHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| COURTLAND REICHMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SAINA SHAMILOV | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHESTER TE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,600 | FundraisingAmt |
| All Other Contributions | $302,701 | AllOtherContributionsAmt |
| Total Contributions | $314,301 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,000 | TotalAmt |
| Program Services | $268,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075 | TotalAmt |
| Management And General | $2,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468 | TotalAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322 | TotalAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING COSTS | $2,415 | $2,415 | |
| BANK/MERCHANT FEES | $695 | $695 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,975 | TotalAmt |
| Program Services | $282,000 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
| Fundraising | $16,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,356 | BOYAmt |
| EOY | $15,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010 | BOYAmt |
| EOY | $5,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366 | BOYAmt |
| EOY | $20,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191 | BOYAmt |
| EOY | $228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191 | BOYAmt |
| EOY | $228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,175 | BOYAmt |
| EOY | $20,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,175 | BOYAmt |
| EOY | $20,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366 | BOYAmt |
| EOY | $20,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,101 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $464,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,301 | CurrentTaxYearAmt |
| Total | $1,972,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,301 | CurrentTaxYearAmt |
| Total | $1,972,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $641,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,331,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $43 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,973,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67550 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOCCE BALL TOUR | Event1Nm |
| Gross Receipts Event1 | $26,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,556 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,874 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,556 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,570 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAY AREA LEGAL AID | |||||||
| 1735 TELEGRAPH AVE | OAKLAND | CA | 94612 | 941631316 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| COMMUNITY LEGAL SVCS-EPALO ALTO | |||||||
| 2217B UNIERSITY AVE | EAST PALO ALTO | CA | 94303 | 223866910 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| K & G ALEXANDER COMM LAW CTR | |||||||
| 1030 THE ALAMEDA | SAN JOSE | CA | 95126 | 941156617 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| LAW FOUNDATION OF SILICON VALLEY | |||||||
| 152 N 3RD ST | SAN JOSE | CA | 95115 | 521014754 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| LEGAL AID SOCIETY OF SAN MATEO CNTY | |||||||
| 521 EAST 5TH AVE | SAN MATEO | CA | 94402 | 941451894 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| PRO BONO PROJECT SILICON VALLEY | |||||||
| PO BOX 103 | SAN JOSE | CA | 95103 | 680112902 | 501C3 | $33,500 | LEGAL ASSISTANT |
| SANTA CLARA CNTY ASIAN LAW ALLIANCE | |||||||
| 184 E JACKSON ST | SAN JOSE | CA | 95112 | 942439581 | 501C3 | $33,500 | LEGAL ASSISTANCE |
| SENIOR ADULT LEGAL ASSISTANCE | |||||||
| 160 E VIRGINIA ST | SAN JOSE | CA | 95112 | 237419761 | 501C3 | $33,500 | LEGAL ASSISTANCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT DELEGATED TO MARC SOBIL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE PROVIDED WITH FROM 990 COPIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED EACH YEAR TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AT THE YEARLY RETREAT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION EMPLOYS AN INDEPENDENT CONTRACTOR TO MANAGE THE ORGANIZATION AND IMPLEMENT THE DECISIONS OF THE BOARD OF DIRECTORS. HE/SHE IS LISTED IN PART VII AS THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NO OTHER INDIVIDUALS RECEIVE ANY FORM OF COMPENSATION FROM THE ORGANIZATION. THIS INCLUDES THE BOARD OF DIRECTORS. THE BOARD ENTERS INTO NEGOTIATION WITH THE MANAGEMENT CONSULTANT TO SET COMPENSATION BASED ON AN ASSESSMENT OF TIME COMMITMENT TO PROVIDE EXPECTED DELIVERABLES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |