2018-05-15T18:01:18-05:00 2017-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2016-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI EXECUTIVE DIRECTOR 4083477892 2018-05-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2018-04-27 2016 2022-09-23 18:48:47Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 1110883 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA STRENGTHEN FAMILY CAPACITY TO IMPROVE CHILD OUTCOMES AND BUILD A THRIVING COMMUNITY. 9 9 18 95 0 0 900441 1050903 9279 34808 21 15 -9733 10413 900008 1096139 15000 0 0 0 649924 764771 40502 51040 57102 253305 321227 958731 1137038 -58723 -40899 1053948 1030222 144237 161410 909711 868812 X MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY. 0 0 896864 34808 OVER THE PAST YEAR, GRAIL FAMILY SERVICES HAS CONTINUED TO EXPAND OUR REACH AND IMPACT WITHIN THE ALUM ROCK COMMUNITY OF EAST SAN JOSE AND BEYOND. WE BEGAN THE SECOND YEAR OF OUR STATE-FUNDED PRESCHOOL IN AUGUST, 2017 AT FULL CAPACITY (48 STUDENTS) WITH 32 FAMILIES ON THE WAIT LIST. THIS PROGRAM GIVES LOW-INCOME FAMILIES THE OPPORTUNITY TO PROVIDE THEIR 3-5 YEAR OLDS WITH A QUALITY PRESCHOOL EXPERIENCE AND THEREBY LAY THE FOUNDATION FOR SUCCESS IN SCHOOL AND IN LIFE. WE ENHANCED OUR FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM FOR CHILD CARE PROVIDERS AND PRESCHOOL, TK, KINDERGARTEN AND 1ST-3RD GRADE TEACHERS. SO FAR WE'VE TRAINED 63 STAFF MEMBERS AT 13 SERVICE PROVIDERS, 53 CHILD CARE PROVIDERS AND 64 TEACHERS. WE ARE ON TRACK TO TRAIN 85-100 TEACHERS THIS YEAR. LAST YEAR WE PILOTED OUR BUILDING BLOCKS OF PARENTING FAMILY ENGAGEMENT APP, WHICH PROVIDES PARENTS OF YOUNG CHILDREN WITH ANYTIME/ANYWHERE ACCESS TO STRATEGIES AND ACTIVITIES THEY CAN USE WITH THEIR CHILDREN TO DEVELOP A CLOSER RELATIONSHIP AND SUPPORT THEIR SUCCESS IN SCHOOL AND IN LIFE. THIS YEAR WE WILL BE UPGRADING THE APP TO ENHANCE THE USER INTERFACE, ADD MORE CONTENT, AND CREATE A WAY FOR PARENTS TO CONNECT WITH ONE ANOTHER. OVER THE PAST 18 YEARS, GFS HAS IDENTIFIED AND ADDRESSED MULTIPLE CRITICAL COMMUNITY NEEDS - EARLY LITERACY, ENGLISH LANGUAGE ACQUISITION, PARENTING SKILLS, ORAL LANGUAGE DEVELOPMENT, FAMILY ENGAGEMENT, AND ACCESS TO EARLY CHILDHOOD EDUCATION. THE NEXT CRITICAL NEED WE ARE ADDRESSING IS EARLY MATH. A 2007 UC IRVINE LONGITUDINAL STUDY FOUND THAT IN A COMPARISON OF MATH, LITERACY, AND SOCIAL-EMOTIONAL SKILLS AT KINDERGARTEN ENTRY, "EARLY MATH CONCEPTS, SUCH AS NUMBERS AND ORDINALITY, WERE THE MOST POWERFUL PREDICTORS OF LATER LEARNING." WORKING WITH STANFORD UNIVERSITY'S DREME (DEVELOPMENT & RESEARCH IN EARLY MATH EDUCATION) TEAM, WE ARE ADDING EARLY MATH TO ALL OUR CHILD AND FAMILY ENGAGEMENT PROGRAMS. THE DREME NETWORK WAS CREATED IN 2014 TO ADVANCE THE FIELD OF EARLY MATHEMATICS RESEARCH AND IMPROVE YOUNG CHILDREN'S OPPORTUNITIES TO DEVELOP EARLY MATH SKILLS. ALSO, THE DREME NETWORK WILL BE TESTING THEIR EARLY MATH LESSON PLANS WITH OUR PRESCHOOL FAMILIES. 896864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X THE ORGANIZATION 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 ZULMA MACIEL PRESIDENT 4.00 X X 0 0 0 KIM GUPTILL VICE PRESIDENT (1/27/17 - 6/30/17) 4.00 X X 0 0 0 SONIA AVITIA VICE PRESIDENT (7/1/16 - 1/26/17) 4.00 X X 0 0 0 DIANA GILBERT TREASURER (5/26/17 - 6/30/17) 4.00 X X 0 0 0 MANUEL MARTINEZ IV TREASURER (7/1/16 - 5/25/17) 4.00 X X 0 0 0 SANDRA RASMUSSEN SECRETARY (1/27/17 - 6/30/17) 4.00 X X 0 0 0 DIANA GILBERT SECRETARY (7/1/16 - 1/26/17) 4.00 X X 0 0 0 SANDRA RASMUSSEN BOARD MEMBER (7/1/16 - 1/26/17) 4.00 X 0 0 0 KIM GUPTILL BOARD MEMBER (7/1/16 - 1/26/17) 4.00 X 0 0 0 DUANNE WELSCH BOARD MEMBER 4.00 X 0 0 0 DWAIMY ROSAS-ATKINS BOARD MEMBER 4.00 X 0 0 0 RICHARD URIBE BOARD MEMBER 4.00 X 0 0 0 MELANIE ESPINO BOARD MEMBER 4.00 X 0 0 0 GRACIELA BORSATO BOARD MEMBER 4.00 X 0 0 0 VERONICA GOEI EXEC DIRECTOR/CEO 55.00 X 129304 0 10540 129304 0 10540 1 0 0 0 0 33160 585510 432233 1805 1050903 PROGRAM FEES 624100 34808 34808 34808 15 15 4500 0 4500 4500 4500 18400 33160 14744 3656 3656 OTHER INCOME 900099 2257 2257 2257 1096139 37065 0 8171 136766 101319 35447 500799 496602 4197 79267 72745 6522 47939 44948 2991 67913 16582 51331 51040 51040 9488 9488 9991 1251 8740 63357 52135 7455 3767 1299 480 819 5177 5177 37660 30128 5272 2260 PROGRAM EXPENSES 65165 63364 1801 ADMINISTRATIVE 61177 17310 43832 35 1137038 896864 183072 57102 81195 27105 153747 201436 7186 8124 1528087 734530 811820 793557 1053948 1030222 83178 133076 61059 28334 144237 161410 X 806924 764562 102787 104250 909711 868812 1053948 1030222 -40899 0 X 0 1 X 1 0 X 534356 911409 704328 900441 1050903 4101437 534356 911409 704328 900441 1050903 4101437 440533 3660904 320 1 21 15 357 -9733 -9733 2257 2257 4094318 113487 0.89410 0.87190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1118644 512084 606560 212607 212547 60 66781 9899 56882 793557 X 1189758 93619 93619 1096139 0 1096139 1230657 93619 93619 1137038 0 1137038 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X X X X X 1 LESLIE FLOWERS 1921 WINDING CREEK COURT SAN JOSE CA 95148 GRANT WRITING 0 372314 51040 321274 372314 51040 321274 CA ANNIVERSARY EVENT 51560 33160 18400 3792 9505 1447 51560 33160 18400 3792 9505 1447 14744 3656 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD CONDUCTS AN ANNUAL REVIEW IN DECEMBER. 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.