VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-07
- IRS object ID
- 202532809349301598
- Schema version
- 2024v5.2
- 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 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 | 2025-10-07T15:30:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 STE A | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770187890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY HEALTH FOUNDATION (VHF) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | 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 | CHRISTINA SALVATIER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4088855299 | PhoneNum |
| Signature | 2025-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R SMEAD | PreparerPersonNm |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA SALVATIER | 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 | $18,007,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALLEYHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VALLEY HEALTH FOUNDATION IS TO BE A LEADER FOR COMMUNITY HEALTH AND HEALTHCARE IN SANTA CLARA COUNTY BY FUNDRAISING TO SUPPORT, INNOVATE, AND ADVOCATE BETTER HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 552 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,327,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,434,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $830,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$426,197 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,682 | CYOtherRevenueAmt |
| PY Total Revenue | $20,606,173 | PYTotalRevenueAmt |
| CY Total Revenue | $17,304,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,981,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,098,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,207,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,577,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,252,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,570,020 | PYOtherExpensesAmt |
| CY Other Expenses | $3,746,251 | CYOtherExpensesAmt |
| PY Total Expenses | $17,758,470 | PYTotalExpensesAmt |
| CY Total Expenses | $17,421,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,847,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,514,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,886,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,215,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,666,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,299,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,220,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VALLEY HEALTH FOUNDATION (VHF) IS A NON-PROFIT LEADER IN COMMUNITY HEALTH AND HEALTHCARE THAT FUNDRAISES TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. VHF HELPS PATIENTS, FAMILIES, AND DEDICATED HEALTHCARE PROFESSIONALS WHO SERVE IN PUBLIC HEALTHCARE FACILITIES IN SANTA CLARA COUNTY. VHF IS FOR SANTA CLARA VALLEY MEDICAL CENTER ("SCVMC"), O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL ("SLRH"), 14 PRIMARY AND SPECIALTY CARE HEALTH CENTERS, SANTA CLARA COUNTY PUBLIC HEALTH, BEHAVIORAL HEALTH SERVICES, AND CUSTODY HEALTH. VHF ALSO SUPPORTS MANY COMMUNITY-BASED PROGRAMS AND SERVICES THAT SHARE OUR MISSION TO ENSURE BETTER HEALTH FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,778,215 | ExpenseAmt |
| Grant | $10,098,425 | GrantAmt |
| Revenue | $87,816 | RevenueAmt |
| Desc | VALLEY HEALTH FOUNDATION (VHF) ("VHF") IS A NON-PROFIT LEADER IN COMMUNITY HEALTH AND HEALTHCARE THAT FUNDRAISES TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. VHF HELPS PATIENTS, FAMILIES, AND DEDICATED HEALTHCARE PROFESSIONALS WHO SERVE IN PUBLIC HEALTHCARE FACILITIES IN SANTA CLARA COUNTY. VHF IS FOR SANTA CLARA VALLEY MEDICAL CENTER ("SCVMC"), O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL ("SLRH"), 14 PRIMARY AND SPECIALTY CARE HEALTH CENTERS, SANTA CLARA COUNTY PUBLIC HEALTH, BEHAVIORAL HEALTH SERVICES, AND CUSTODY HEALTH. VHF ALSO SUPPORTS MANY COMMUNITY-BASED PROGRAMS AND SERVICES THAT SHARE OUR MISSION TO ENSURE BETTER HEALTH FOR ALL.THE FOLLOWING ARE VHF'S MAJOR PROGRAMS AND ACTIVITIES: SUSANNE B. WILSON WOMEN AND CHILDREN'S CENTER DELIVERS COMPREHENSIVE CARE LOCATED ON THE SANTA CLARA VALLEY MEDICAL CENTER CAMPUS, SUSANNE B. WILSON WOMEN AND CHILDREN'S CENTER PROVIDES COMPREHENSIVE CARE ALL UNDER ONE ROOF INCLUDING A MOTHER AND BABY UNIT, NEONATAL INTENSIVE CARE UNIT (NICU), AND PEDIATRIC INTENSIVE CARE UNIT (PICU). IT IS NAMED IN HONOR OF FORMER SANTA CLARA COUNTY SUPERVISOR SUSIE WILSON, A TRAILBLAZER LEADER AND CHAMPION OF HEALTHCARE FOR ALL. THANKS TO THE GENEROSITY OF DONORS, VALLEY HEALTH FOUNDATION HAS SUPPORTED EFFORTS TO ENSURE THE WOMEN AND CHILDREN'S CENTER IS A WELCOMING SPACE FOR THE FAMILIES AND CHILDREN IT SERVES. MOST RECENTLY, THIS INCLUDES A NEW LIBRARY AND OUTDOOR PATIO THAT IS OPEN TO PATIENTS AND FAMILIES DURING THEIR INPATIENT STAY. THE LIBRARY SPACE PROVIDES A VARIETY OF BOOKS FOR YOUTH OF ALL AGES THAT PATIENTS CAN ENJOY. THE COLORFUL SPACES MIRROR OTHER ART INSTALLATIONS AND SPACES IN THE WOMEN AND CHILDREN'S CENTER (INCLUDING THE LIKE A MULTIVITAMIN" INSTALLATION IN ITS COURTYARD). THE WOMEN AND CHILDREN'S CENTER ALSO UNVEILED A NEW ART INSTALLATION NAMED "SENTIA" IN 2023. CREATED BY GERMAN ARTIST CHRISTIAN MOELLER, THE 30-FOOT-TALL KINETIC SCULPTURE IS INSPIRED BY WILDLIFE, SUCH AS THE DRINKING BIRD OR STORK. GREETING PATIENTS FROM THE ROOF, SENTIA IS A WELCOMING CENTERPIECE FOR PATIENTS, ESPECIALLY CHILDREN, AS THEY ARRIVE AT THE WOMEN AND CHILDREN'S CENTER. FLEET OF NEW AMBULANCES ASSIST WITH TRANSPORT SANTA CLARA VALLEY HEALTHCARE (SCVH) HAS ROLLED OUT A WELCOME NEW AMBULANCE FLEET TO HELP MAKE SURE EVERYONE GETS THE EMERGENCY CARE THEY NEED, RIGHT WHEN THEY NEED IT. LAST MAY, SCVH INTRODUCED THESE AMBULANCES TO CUT DOWN ON PATIENT TRANSPORT TIMES ACROSS THE PUBLIC HEALTHCARE SYSTEM. THIS MEANS QUICKER TRANSFERS BETWEEN THE THREE PUBLIC HOSPITALS AND OTHER FACILITIES LIKE CLINICS, BEHAVIORAL HEALTH, CUSTODY HEALTH SERVICES, AND MORE.REACH OUT AND READ INTEGRATES BOOKS WITH PEDIATRIC CARE WE HELP CHAMPION THE POWERFUL BOND BETWEEN BOOKS AND CHILDREN, MUCH LIKE THE CLASSIC PAIRING OF MILK AND COOKIES ONLY FAR HEALTHIER AND ESSENTIAL FOR CHILD DEVELOPMENT. TO FURTHER THIS MISSION, VHF HAS JOINED FORCES WITH REACH OUT AND READ, AN INITIATIVE THROUGH WHICH AN ASTOUNDING 41,470 BOOKS HAVE BEEN DISTRIBUTED ACROSS SEVEN SANTA CLARA COUNTY CLINICS OVER THE PAST TWO YEARS.HIGH RESOLUTION SCREEN HELPS GUIDE DEVICE INSERTION FOR BURN PATIENTS THANKS TO THE SUPPORTERS OF THE VALLEY HEALTH FOUNDATION MICHAEL VAN EVERY BURN FUND IN 2024, THE BURN CENTER AT SANTA CLARA VALLEY MEDICAL CENTER AND ST. LOUISE REGIONAL HOSPITAL'S ICU RECEIVED NEW EQUIPMENT FOR HIGH-QUALITY, PATIENT-CENTERED CARE. IN BURN CARE, INFECTION PREVENTION IS CRUCIAL FOR RECOVERY. TO ASSIST IN WOUND MANAGEMENT, THE BURN CENTER RECEIVED THE MOLECULIGHT DX FLUORESCENCE IMAGING DEVICE. THIS HANDHELD DEVICE ACCURATELY MEASURES WOUNDS AND DETECTS BACTERIA EARLY, PROVIDING CLINICIANS WITH DETAILED IMAGES AND DATA FOR INFORMED CARE WITHOUT TOUCHING THE PATIENT.RESPONSE TO HEALTH NEEDS IN THE COUNTY IN 2023, VHF PARTNERED WITH THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT TO REPURPOSE THE COVID-19 "VAX MOBILE" INTO A GENERAL PURPOSE MOBILE VACCINE UNIT. THROUGH GENEROUS DONATIONS, OVER 83,000 COVID-19 VACCINATIONS WERE DELIVERED TO AT-RISK AND HARD-TO-REACH COMMUNITIES. BUILDING ON THIS SUCCESS, THE HEALTH DEPARTMENT ESTABLISHED THE MOBILE RESPONSE TEAM (MRT), USING THE VAN TO PROMOTE HEALTH EQUITY AND ACCESSIBILITY BY OFFERING URGENT, PREVENTIVE, AND EDUCATIONAL SERVICES TO HIGH-NEED COMMUNITIES. MULTI-LINGUAL MESSAGING ADVISES COMMUNITIES ABOUT AVAILABLE SERVICES IN THEIR PREFERRED LANGUAGES. IN 2024, THE VAN DISTRIBUTED VACCINES FOR SHIGELLA, RSV, HEP B, MPOX, MEASLES, AND PROVIDED NARCAN TO COMBAT FENTANYL OVERDOSES, IN RESPONSE TO HEALTH NEEDS IN SANTA CLARA COUNTY. VHF DONORS FUNDED A NEW EXTERIOR WRAP FOR THE VAN WITH MESSAGING IN ENGLISH, SPANISH, VIETNAMESE, AND CHINESE.MAKING HEALTHCARE FRIENDLIER FOR REFUGEES ACCESSING HEALTHCARE IN THE UNITED STATES CAN BE CHALLENGING FOR NEWLY ARRIVED REFUGEES. THEY'RE NAVIGATING A NEW CULTURE, LANGUAGE, LAWS, SURROUNDINGS, COMMUNITY RESOURCES, TRANSPORTATION SYSTEMS IN ADDITION TO LEARNING HOW TO ACCESS HEALTHCARE IN A SYSTEM THAT IS OFTEN MARKEDLY DIFFERENT FROM THEIR COUNTRY OF ORIGIN. THE TB CLINIC & REFUGEE HEALTH ASSESSMENT PROGRAM AT VHC LUNDY IS THE ONLY CLINIC OF ITS KIND IN THE COUNTY. IT SERVES AS THE FIRST HEALTHCARE TOUCHPOINT FOR NEW REFUGEES, ASYLEES, HUMANITARIAN PAROLEES, SPECIAL IMMIGRANT VISA HOLDERS, AND HUMAN TRAFFICKING VICTIMS. SANTA CLARA COUNTY HAS ONE OF THE HIGHEST TB RATES IN CALIFORNIA AND AMONG MANY SERVICES OFFERED, THEY PROVIDE TB SCREENING SERVICES TO NEW REFUGEES, MANY OF WHOM MAY UNKNOWINGLY HAVE THIS TRANSMITTABLE DISEASE. SANTA CLARA VALLEY HEALTHCARE REACHED OUT TO VALLEY HEALTH FOUNDATION TO HELP THEM MAKE THE CLINIC ENVIRONMENT WELCOMING AND EASY TO ACCESS, ENCOURAGING INFORMED HEALTHCARE USE AND EARLY DETECTION AND TREATMENT OF TB AND OTHER CHRONIC CONDITIONS. VHF SECURED A $40,000 GRANT FROM THE MYRA REINHARD FOUNDATION TO SUPPORT THE IMMEDIATE NEEDS OF THE PATIENT AND FAMILIES SERVED BY THE TB AND REFUGEE CLINIC. THE GRANT FUNDS NEW AND WELCOMING DCOR FOR FAMILY INTAKE AND PEDIATRIC EXAM ROOMS, ADDING INTERACTIVE TOYS AND VIBRANT COLORS TO MAKE THE SPACE MORE INVITING. IT ALSO PROVIDES ACTIVITIES AND SNACKS FOR CHILDREN DURING APPOINTMENTS, AS WELL AS 1,000 CARE KITS, INCLUDING PRENATAL AND INFANT CARE ITEMS, LIMITED GROCERIES, AND SHORT TERM TRANSPORTATION ASSISTANCE.PEDI POWER SOUNDS LIKE A SUPER-HERO NAME, BUT IS MUCH MORE! PEDI POWER (PEDIATRICIANS ORGANIZING AND WORKING TO END RACISM) IS A GRASSROOTS, SVHC PHYSICIAN-LED MOVEMENT CENTERED ON AN ANTI-RACISM APPROACH TO MEDICINE. PEDI POWER HAS RECEIVED SEVERAL AWARDS, INCLUDING THE HEALTH EQUITY TRANSFORMATION AWARD AND THE PERINATAL EQUITY CONFERENCE APPRECIATION AWARD. PEDI POWER ADVOCATES FOR EQUITABLE PATIENT CARE, TRAINEE EDUCATION, AND THE RECRUITMENT AND RETENTION OF PEDIATRICIANS. PEDI POWER ENVISIONS A HEALTHCARE SYSTEM THAT RECOGNIZES AND CORRECTS EXISTING INEQUITIES THROUGH POLICY CHANGE, TRAINING, AND THROUGH PROVIDING DIRECT CARE THAT CENTERS THE RICH DIVERSITY OF ITS PATIENT POPULATION. VALLEY HEALTH FOUNDATION WAS AN EARLY PARTNER IN PEDI POWER'S EFFORTS IN 2020 TO DESIGN AND PROVIDE MULTILANGUAGE COVID-19 VACCINE EDUCATIONAL MATERIALS BECAUSE EARLY SIGNAGE ENDORSING VACCINATIONS WERE ALMOST ENTIRELY MONOLINGUAL IN ENGLISH. TODAY, VHF HELPS SUPPORT PEDI POWER'S BOOK POWER PROGRAM, DISTRIBUTING CULTURALLY REPRESENTATIVE BOOKS AND SUMMER KITS THAT PROMOTE A LOVE OF LITERACY, LINK CHILDREN TO COMMUNITY RESOURCES, AND PROMOTE FUN LEARNING ACTIVITIES PARTICULARLY FOR LOW-INCOME CHILDREN DURING THE SUMMER MONTHS.IMPROVING ACCESS TO CHILDCARE SANTA CLARA COUNTY CHILDCARE PROVIDERS FACED MANY PANDEMIC CHALLENGES, LEADING TO THE CLOSURE OF OVER 600 CHILDCARE CENTERS. FAMILIES CONTINUE TO STRUGGLE TO FIND AFFORDABLE OPTIONS. THE COUNTY OF SANTA CLARA, WITH HELP FROM VALLEY HEALTH FOUNDATION (VHF), STEPPED IN TO FIND SOLUTIONS. THE CHILDCARE EXPANSION GRANT PROGRAM, WAS ESTABLISHED BY THE COUNTY OF SANTA CLARA UTILIZING $15 MILLION FROM THE AMERICAN RESCUE PLAN ACT. THIS GRANT PROGRAM HAS HELPED CHILDCARE PROVIDERS REOPEN, EXPAND, AND INCREASE THE AVAILABILITY OF AFFORDABLE CHILDCARE ACROSS SANTA CLARA COUNTY. AS ONE CHILDCARE PROVIDER SHARED, "TRANSFORMING MY DAYCARE CENTER INTO A REMARKABLE LEARNING CENTER HAS BEEN AN INCREDIBLY REWARDING JOURNEY." VHF DEVELOPED AND MANAGED THE APPLICATION PROCESS, REVIEWS SUBMISSIONS, AND DISTRIBUTES FUNDS, ENSURING THE GRANTS FOCUS ON EQUITY AND IMPROVING ACCESS TO AFFORDABLE CHILDCARE. NEARLY 500 APPLICATIONS WERE SUBMITTED. VHF EXPECTS TO AWARD MORE THAN 50 GRANTS, RESULTING IN OVER 600 NEW SPACES FOR CHILDCARE, ESPECIALLY FOR INFANTS AND TODDLERS, ACROSS SANTA CLARA COUNTY. THE COUNTY AND VHF HAVE PRIORITIZED ONGOING INDIVIDUAL SUPPORT, TRANSLATION OF APPLICATIONS, AND BILINGUAL CONTRACTS THROUGHOUT THE PROGRAM ALLOWING EQUAL ACCESS TO ALL.REVITALIZE AND SUSTAIN: SUPPORTING NONPROFITS THE COVID-19 NONPROFIT RESILIENCE AND SUSTAINABILITY GRANT PROGRAM W | Desc |
| Total Program Service Expenses | $14,778,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MUHAMMED CHAUDHURY | |||||||
| DIRECTOR & BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN DEWAN | |||||||
| DIRECTOR & SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AFTAB JAMIL | |||||||
| DIRECTOR & TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SLAVIN WEINGART MD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA EGAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JACOB ELZIQ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA L ESQUIVEL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA GARCIA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DOLLY C GOEL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK B WESTBROOK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EARL S JOHNSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENT DAVIDSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIA NOEL FERNANDEZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RAVI NAIK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CARIN TAYLOR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS G LOW MD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM ZAZUETA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ELLIOTT | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $276,343 | $0 | $14,777 | ||
| CHRISTINA SALVATIER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $219,353 | $0 | $19,745 | Yes (X) | ||
| DARCIE KIYAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $175,515 | $0 | $20,066 | Yes (X) | ||
| CAMIE VANKEUREN | |||||||
| VICE PRESIDENT OF PHILANTHROPHY | 40.00 | $185,746 | $0 | $21,870 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $856,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,458 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| SANDRA MURILLO CONSULTING | ||||
| 2187 MARQUES AVENUE | SAN JOSE | CA | 95125 | $175,869 |
| SOUL FOCUS LLC | ||||
| 2500 ROSEDALE AVENUE | SOQUEL | CA | 95073 | $160,864 |
| 10TH AVENUE CONSULTING LLC | ||||
| PO BOX 3 | NORMANDY | TN | 37360 | $137,425 |
| SMPKIDZONE LLC | ||||
| 1686 BERRYESSA ROAD | SAN JOSE | CA | 95133 | $124,598 |
| MALLIK SANGEETA | ||||
| 20661 5TH STREET UNIT 4 | SARATOGA | CA | 95070 | $104,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $912,797 | FundraisingAmt |
| Government Grants | $11,813,416 | GovernmentGrantsAmt |
| All Other Contributions | $3,708,256 | AllOtherContributionsAmt |
| Noncash Contributions | $719,502 | NoncashContributionsAmt |
| Total Contributions | $16,434,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830,284 | TotalRevenueColumnAmt |
| Exclusion | $830,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $502,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $912,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $478,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,986 | TotalRevenueColumnAmt |
| Exclusion | $23,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $140,330 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $223,468 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$83,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON LIFE INSURANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,470 | TotalRevenueColumnAmt |
| Exclusion | $11,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,304,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $865,740 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,098,425 | TotalAmt |
| Program Services | $10,098,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,414 | TotalAmt |
| Program Services | $331,435 | ProgramServicesAmt |
| Management And General | $292,724 | ManagementAndGeneralAmt |
| Fundraising | $309,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,175 | TotalAmt |
| Program Services | $1,057,589 | ProgramServicesAmt |
| Management And General | $537,885 | ManagementAndGeneralAmt |
| Fundraising | $400,701 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,106 | TotalAmt |
| Program Services | $27,914 | ProgramServicesAmt |
| Management And General | $20,906 | ManagementAndGeneralAmt |
| Fundraising | $14,286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,920 | TotalAmt |
| Program Services | $120,633 | ProgramServicesAmt |
| Management And General | $166,492 | ManagementAndGeneralAmt |
| Fundraising | $85,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,462 | TotalAmt |
| Program Services | $101,118 | ProgramServicesAmt |
| Management And General | $58,833 | ManagementAndGeneralAmt |
| Fundraising | $51,511 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,594 | TotalAmt |
| Program Services | $1,366,822 | ProgramServicesAmt |
| Management And General | $75,797 | ManagementAndGeneralAmt |
| Fundraising | $109,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,949 | TotalAmt |
| Program Services | $3,505 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,703 | TotalAmt |
| Program Services | $24,263 | ProgramServicesAmt |
| Management And General | $51,408 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,600 | TotalAmt |
| Management And General | $34,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,520 | TotalAmt |
| Program Services | $262,305 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
| Fundraising | $113,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,862 | TotalAmt |
| Program Services | $135,447 | ProgramServicesAmt |
| Management And General | $20,609 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,305 | TotalAmt |
| Program Services | $47,858 | ProgramServicesAmt |
| Management And General | $72,567 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,888 | TotalAmt |
| Program Services | $47,308 | ProgramServicesAmt |
| Management And General | $3,996 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,163 | TotalAmt |
| Program Services | $339,068 | ProgramServicesAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221 | TotalAmt |
| Program Services | $4,221 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,147 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
| Management And General | $17,014 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COVID-19 EQUIPMENT & SU | $719,501 | $618,071 | $3,071 | $98,359 |
| STAFF TRAINING AND RECO | $93,426 | $79,859 | $10,748 | $2,819 |
| EQUIPMENT | $86,258 | $85,976 | $282 | |
| BANK AND INVESTMENT FEE | $42,371 | $9,083 | $1,726 | $31,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,743 | TotalAmt |
| Program Services | $13,796 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $22,014 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,421,753 | TotalAmt |
| Program Services | $14,778,215 | ProgramServicesAmt |
| Management And General | $1,390,987 | ManagementAndGeneralAmt |
| Fundraising | $1,252,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353 | BOYAmt |
| EOY | $425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069,483 | BOYAmt |
| EOY | $6,123,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,989 | BOYAmt |
| EOY | $1,359,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,008 | BOYAmt |
| EOY | $1,357,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,675 | BOYAmt |
| EOY | $37,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,036 | BOYAmt |
| EOY | $86,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628 | BOYAmt |
| EOY | $157,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,070,021 | BOYAmt |
| EOY | $14,470,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,309 | BOYAmt |
| EOY | $292,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,514,502 | BOYAmt |
| EOY | $23,886,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,323 | BOYAmt |
| EOY | $353,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,000 | BOYAmt |
| EOY | $4,312,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,215,323 | BOYAmt |
| EOY | $4,666,535 | 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 | $4,775,033 | BOYAmt |
| EOY | $5,802,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,524,146 | BOYAmt |
| EOY | $13,417,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,179 | BOYAmt |
| EOY | $19,220,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,514,502 | BOYAmt |
| EOY | $23,886,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,037,759 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,686,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,159,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,564,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,327,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,434,469 | CurrentTaxYearAmt |
| Total | $78,171,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,686,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,159,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,564,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,327,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,434,469 | CurrentTaxYearAmt |
| Total | $78,171,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,674,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,496,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,284 | CurrentTaxYearAmt |
| Total | $1,874,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,046,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,150,790 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75710 | 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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $185,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,136 | DepreciationAmt |
| Book Value | $157,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,793 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD | Desc |
| Book Value | $14,470,695 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,470,695 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,627,845 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,037,759 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $378,951 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,416,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,211,135 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,600 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $59,152 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $93,752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,304,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,706,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $378,951 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $378,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,328,001 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,600 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $59,152 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,421,753 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2024 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING IN KIND |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING IN KIND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $508,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,177 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $216,154 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,488 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77,180 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,414 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,014 | OtherDirectExpensesEvent1Amt |
| Event2 | STARS AND STRIDES | Event2Nm |
| Gross Receipts Event2 | $508,636 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $384,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,416 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,568 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,113 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,291 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $109,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $398,775 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $236,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $162,375 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $36,094 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,568 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,507 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,415,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $912,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $502,945 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,861 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,705 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $230,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $478,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,986 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALUM ROCK UNION ELEMENTARY SCHOOL DISTRIC | |||||||
| 2930 GAY AVENUE | SAN JOSE | CA | 95127 | $2,040,000 | $0 | GENERAL SUPPORT | |
| CAMPBELL UNION HIGH SCHOOL DISTRICT | |||||||
| 3250 UNION AVENUE | SAN JOSE | CA | 95124 | $75,000 | $0 | GENERAL SUPPORT | |
| ABILITY PATH | |||||||
| 350 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | $74,144 | $0 | GENERAL SUPPORT | |
| BAY AREA OLDER ADULTS | |||||||
| 4750 ALMADEN EXPRESSWAY SUITE | SAN JOSE | CA | 95118 | $67,778 | $0 | GENERAL SUPPORT | 124-125 |
| PLAY N LEARN PRESCHOOL INC | |||||||
| 3800 NARVAEZ AVENUE | SAN JOSE | CA | 95136 | $66,000 | $0 | GENERAL SUPPORT | |
| NORIEGA ELIZABETH | |||||||
| 1464 BAHAMA WAY | SAN JOSE | CA | 95122 | $54,811 | $0 | GENERAL SUPPORT | |
| GRACE SOLUTIONS | |||||||
| 484 EAST SAN FERNANDO STREET | SAN JOSE | CA | 95112 | $53,487 | $0 | GENERAL SUPPORT | |
| FELAS CHILDCARE | |||||||
| 13595 WESTBORO DRIVE | SAN JOSE | CA | 95127 | $51,752 | $0 | GENERAL SUPPORT | |
| SAN JOSE STATE UNIVERSITY FOUNDATION | |||||||
| 210 N 4TH STREET 3TH FL | SAN JOSE | CA | 95128 | $51,232 | $0 | GENERAL SUPPORT | |
| LILYS LIGHTHOUSE CHILDCARE | |||||||
| 10462 PLUM TREE LANE | CUPERTINO | CA | 95014 | $50,000 | $0 | GENERAL SUPPORT | |
| LITTLE STARS FAMILY CARE | |||||||
| 7390 ORCHARD DRIVE | GILROY | CA | 95020 | $50,000 | $0 | GENERAL SUPPORT | |
| OQUI KIDS DAYCARE LLC | |||||||
| 440 N WINCHESTER BLVD UNIT 77 | SANTA CLARA | CA | 95050 | $49,950 | $0 | GENERAL SUPPORT | |
| MI CASA FELIZ FAMILY CHILD CARE | |||||||
| 374 EMERICK AVENUE | SAN JOSE | CA | 95127 | $29,650 | $0 | GENERAL SUPPORT | |
| LITTLE TOES DAYCARE LLC | |||||||
| 1192 FRANCISCO AVENUE UNIT 1 | SAN JOSE | CA | 95126 | $28,708 | $0 | GENERAL SUPPORT | |
| COUNTY OF SANTA CLARA | |||||||
| 70 WEST HEDDING STREET | SAN JOSE | CA | 95110 | $25,099 | $0 | GENERAL SUPPORT | |
| KIRA KIARAS DAYCARE | |||||||
| 2027 LANAI AVENUE | SAN JOSE | CA | 95122 | $24,900 | $0 | GENERAL SUPPORT | |
| SANTA CLARA COUNTY PUBLIC HEALTH DEPT | |||||||
| 1775 STORY ROAD SUITE 120 | SAN JOSE | CA | 60532 | $18,864 | $0 | GENERAL SUPPORT | |
| SOMOS MAYFAIR | |||||||
| 370-B SOUTH KING ROAD | SAN JOSE | CA | 95116 | $13,500 | $0 | GENERAL SUPPORT | |
| HEALTHIER KIDS FOUNDATION | |||||||
| 4040 MOORPARK AVENUE SUITE 100 | SAN JOSE | CA | 95117 | $10,000 | $0 | GENERAL SUPPORT | |
| MARCH OF DIMES | |||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | $10,000 | $0 | GENERAL SUPPORT | |
| SAN JOSE STAGE COMPANY | |||||||
| 490 S 1ST STREET | SAN JOSE | CA | 95113 | $7,500 | $0 | GENERAL SUPPORT | |
| SOTO BLANCA | |||||||
| 1942 LOYOLA DRIVE | SAN JOSE | CA | 95122 | $94,365 | $0 | GENERAL SUPPORT | |
| CONTRERAS MICHELLE LINDA | |||||||
| 7225 PRINCEVALLE STREET | GILROY | CA | 95020 | $96,694 | $0 | GENERAL SUPPORT | |
| SUNSHINE BABIES HOME DAYCARE | |||||||
| 1731 PINE HOLLOW CIRCLE | SAN JOSE | CA | 95133 | $69,130 | $0 | GENERAL SUPPORT | |
| MILPITAS UNIFIED SCHOOL DISTRICT | |||||||
| 1331 E CALAVERAS BLVD | MILPITAS | CA | 95035 | $112,500 | $0 | GENERAL SUPPORT | |
| EAST SIDE UNION HIGH SCHOOL DISTRICT | |||||||
| 830 NORTH CAPITOL AVENUE | SAN JOSE | CA | 95133 | $1,640,404 | $0 | GENERAL SUPPORT | |
| MORGAN HILL UNIFIED SCHOOL DISTRICT | |||||||
| 15600 CONCORD CIRCLE | MORGAN HILL | CA | 95037 | $702,891 | $0 | GENERAL SUPPORT | |
| COUNTY OF SANTA CLARA HEALTH SYSTEM | |||||||
| PO BOX 888414 | LOS ANGELES | CA | 90088 | $369,341 | $0 | GENERAL SUPPORT | |
| GILROY UNIFIED SCHOOL DISTRICT | |||||||
| 7810 ARROYO CIRCLE | GILROY | CA | 95020 | $360,000 | $0 | GENERAL SUPPORT | |
| LOS ALTOS SCHOOL DISTRICT | |||||||
| 201 COVINGTON ROAD | LOS ALTOS | CA | 94024 | $360,000 | $0 | GENERAL SUPPORT | |
| JOYFUL LEARNING EDUCATIONAL DEVELOPMENT C | |||||||
| 182 VENADO WAY | SAN JOSE | CA | 95123 | $280,000 | $0 | GENERAL SUPPORT | |
| WILLOW GLEN COMMUNITY EXTENDED DAY | |||||||
| 1425 LINCOLN AVENUE | SAN JOSE | CA | 95125 | $273,131 | $0 | GENERAL SUPPORT | |
| SANTA CLARA COUNTY OFFICE OF EDUCATION (V | |||||||
| 1290 RIDDER PARK DRIVE | SAN JOSE | CA | 95131 | $270,037 | $0 | GENERAL SUPPORT | |
| DOWNTOWN COLLEGE PREPARATORY | |||||||
| 1400 PARKMOOR AVENUE SUITE 206 | SAN JOSE | CA | 95126 | $256,996 | $0 | GENERAL SUPPORT | |
| MOUNT PLEASANT ELEMENTARY SCHOOL DISTRICT | |||||||
| 3434 MARTEN AVENUE | SAN JOSE | CA | 95148 | $255,000 | $0 | GENERAL SUPPORT | |
| CONGREGATION SINAI | |||||||
| 1532 WILLOWBRAE AVE | SAN JOSE | CA | 95125 | $237,000 | $0 | GENERAL SUPPORT | |
| SJ CONSERVATION CORPS CHARTER SCHOOL | |||||||
| 1560 BERGER DRIVE | SAN JOSE | CA | 95112 | $197,769 | $0 | GENERAL SUPPORT | |
| MY ROOTS LEARNING INC | |||||||
| 1472 SARATOGA AVENUE | SAN JOSE | CA | 95070 | $189,277 | $0 | GENERAL SUPPORT | |
| YMCA OF SILICON VALLEY (S WINCHESTER) | |||||||
| 550 S WINCHESTER BLVD SUITE 250 | SAN JOSE | CA | 95128 | $185,000 | $0 | GENERAL SUPPORT | |
| SUNRISE MIDDLE SCHOOL | |||||||
| 1149 EAST JULIAN STREET | SAN JOSE | CA | 95116 | $180,000 | $0 | GENERAL SUPPORT | |
| CRAFTY KIDOS DAYCARE LLC | |||||||
| 1400 WHITTON AVENUE | SAN JOSE | CA | 95116 | $171,657 | $0 | GENERAL SUPPORT | |
| SAN JOSE POLICE ACTIVITIES LEAGUE | |||||||
| 680 SOUTH 34TH STREET | SAN JOSE | CA | 95116 | $150,000 | $0 | GENERAL SUPPORT | |
| SANTA CLARA UNIFIED SCHOOL DISTRICT | |||||||
| 1889 LAWRENCE ROAD | SANTA CLARA | CA | 95051 | $150,000 | $0 | GENERAL SUPPORT | |
| CUPERTINO UNION SCHOOL DISTRICT | |||||||
| 10301 VISTA DRIVE | CUPERTINO | CA | 95014 | $147,638 | $0 | GENERAL SUPPORT | |
| FREMONT UNION HIGH SCHOOL DISTRICT | |||||||
| 589 WEST FREMONT AVENUE | SUNNYVALE | CA | 94087 | $129,675 | $0 | GENERAL SUPPORT | |
| SMPKIDZONE LLC | |||||||
| 1686 BERRYESSA ROAD | SAN JOSE | CA | 95133 | $124,598 | $0 | GENERAL SUPPORT | |
| TURNING WHEELS FOR KIDS | |||||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | $227,947 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 47 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $273,607 | $0 | $2,736 | $0 | $0 | $0 | $8,144 | $0 | $6,633 | $0 | $291,120 | $0 | $0 | $0 |
| CHRISTINA SALVATIER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $217,181 | $0 | $2,172 | $0 | $0 | $0 | $6,464 | $0 | $13,281 | $0 | $239,098 | $0 | $0 | $0 |
| CAMIE VANKEUREN | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPHY | $180,746 | $0 | $5,000 | $0 | $0 | $0 | $5,293 | $0 | $16,577 | $0 | $207,616 | $0 | $0 | $0 |
| DARCIE KIYAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,515 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $20,066 | $0 | $195,581 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE PRESIDENT & EXECUTIVE DIRECTOR AND CFO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,564 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $560,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE | 53 | $65,263 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 9 | $23,715 | FAIR MARKET VALUE |
| Yes (X) | ADMISSION TICKET | 32 | $17,130 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS | 1 | $10,989 | FAIR MARKET VALUE |
| Yes (X) | WINE | 13 | $8,142 | FAIR MARKET VALUE |
| Yes (X) | SERVICES | 8 | $6,616 | FAIR MARKET VALUE |
| Yes (X) | HOTEL STAY | 4 | $5,229 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARD | 20 | $5,025 | FAIR MARKET VALUE |
| Yes (X) | AIRFARE | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 1 | $70 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | VHF MANAGEMENT AND AUDITORS MAKE THE FORM 990 DRAFT AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA EMAIL OR ON THE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPORTED CONFLICT OF INTEREST IS REVIEWED ANNUALLY AT THE BOARD LEVEL WITH ACTION, IF NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT & EXECUTIVE DIRECTOR AND CFO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | HTTP://VALLEYHEALTHFOUNDATION.ORG/, GUIDESTAR, AND UPON REQUEST. |
| 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 | VHF 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 2024. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| COUNTY OF SANTA CLARA HEALTH SYSTEM | |||||||
| PO BOX 888414 | LOS ANGELES | CA | 900888414 | COUNTY | CA | N/A | 0 |
| COUNTY OF SANTA CLARA | |||||||
| 70 WEST HEDDING STREET | SAN JOSE | CA | 95110 | COUNTY | CA | N/A | 0 |
| 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COUNTY OF SANTA CLARA | ||
| B | $25,099 | FAIR MARKET VALUE |
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| B | $369,341 | FAIR MARKET VALUE |
| COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) | ||
| N | $378,951 | FAIR MARKET VALUE |