2015-02-16T16:50:57-06:00 2014-06-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2013-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI EXECUTIVE DIRECTOR 4083477892 2015-01-30 1 LYNDA R BOMAN CPA P00135429 4088662004 2015-01-30 2013 2016-02-25 16:41:14Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 936873 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA SAN JOSE GRAIL FAMILY SERVICES STRENGTHENS FAMILY CAPACITY TO IMPROVE CHILD OUTCOMES AND BUILD A THRIVING COMMUNITY.SAN JOSE GRAIL FAMILY SERVICES (GFS) OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO LOW INCOME FAMILIES WITH CHILDREN AGES 0-9 YEARS. OUR GOAL FOR PARENTS IS THAT THEY DEVELOP THE NECESSARY SKILLS TO SUPPORT THEIR CHILDRENS HEALTHY DEVELOPMENT. WE SUPPORT CHILDREN SO THAT THEY CAN DEVELOP THE SKILLS THAT WILL HELP THEM SUCCEED IN SCHOOL AND IN LIFE. OUR CONTINUUM OF LEARNING FOR THIS AGE GROUP INCLUDES CENTER-BASED, SCHOOL BASED AND COMMUNITY BASED PROGRAMMING. SOME OF OUR PROGRAMS INCLUDE: BIRTH & BEYOND FAMILY EMPOWERMENT PROGRAM AND HABLA CONMIGO ACADEMY FOR 0-3 YEAR OLDS AND THEIR PARENTS; CENTER-BASED RAISING A READER FOR 0-5 YEAR OLDS; SCHOOL-BASED CHILDRENS INITIATIVE, YES WE CANREAD! FOR 5-8 YEAR OLDS; AND CENTER/SCHOOL/COMMUNITY BASED FAMILY ENGAGEMENT IMPACT PROJECT (FEIP) FOR 0-8 YEAR OLDS. THE SCHOOL BASED PARENT AND EARLY INTERVENTION PROGRAM AND A SUMMER LITERA 9 9 16 300 0 0 534356 911530 15142 16594 0 0 0 3246 549498 931370 0 0 0 0 432396 447618 6663 21665 26249 176745 233533 615804 702816 -66306 228554 1030510 1226822 105576 73334 924934 1153488 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 561067 16594 SAN JOSE GRAIL FAMILY SERVICES (GFS) OFFERS A COMPREHENSIVE ARRAY OF FAMILY SUPPORT PROGRAMS WITH THE GOAL OF ASSISTING PARENTS TO DEVELOP THE NECESSARY SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, LEARNING, AND EDUCATIONAL EXPERIENCES. THE OBJECT IS TO PREPARE AND MOTIVATE CHILDREN TO LEARN AND SUCCEED IN SCHOOL. GFS TARGETS PARENTS AND THEIR YOUNG CHILDREN AGES 0-9 YEARS. SERVICES OFFERED INCLUDE: LITERACY PROGRAMS, FAMILY PROGRAMS, ADULT/PARENT EDUCATION PROGRAMS, EMPOWERMENT PROGRAMS, AND SERVICES SUCH AS A HEALTH LIBRARY, CHILDREN'S LIBRARY, AND VARIOUS COMMUNITY EVENTS. PROGRAMS ARE OFFERED AT ON SITE AND OFF SITE LOCATIONS. DURING THE CURRENT YEAR, GFS SERVED 1,200 RESIDENTS OF EAST SAN JOSE, WHICH INCLUDED CHILDREN AGES 0-9 AND THEIR PARENTS. 561067 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 1 1 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 SONIA AVITIA PRESIDENT 4.00 X X 0 0 0 DUANNE WELSCH VICE PRESIDENT 4.00 X X 0 0 0 DIANA GILBERT TREASURER 4.00 X X 0 0 0 LORETTA BURNS SECRETARY 4.00 X X 0 0 0 ZULMA MACIEL BOARD MEMBER 4.00 X 0 0 0 NEREYDA HURTADO BOARD MEMBER 4.00 X 0 0 0 JAVIER GONZALEZ BOARD MEMBER 4.00 X 0 0 0 MARTIN HUICI BOARD MEMBER 4.00 X 0 0 0 MARSHIA ESCOBAR BOARD MEMBER 4.00 X 0 0 0 VERONICA GOEI EXEC DIRECTOR/CEO 40.00 X 118993 0 8412 118993 0 8412 1 0 0 0 0 9110 170090 732330 21275 911530 PROGRAM FEES 624100 16594 16594 16594 320 0 320 320 320 5382 9110 5503 -121 -121 OTHER INCOME 900099 3047 3047 3047 931370 19641 0 199 118993 90360 28633 259485 254982 4503 40415 36041 4374 28725 26466 2259 24960 24960 21665 21665 56582 38147 18435 4584 369 4215 37318 31720 3732 1866 2301 1606 695 2241 2241 35703 30348 3570 1785 PROGRAM EXPENSES 41892 39530 1940 422 ADMINISTRATIVE 27952 11498 15943 511 702816 561067 115500 26249 37327 56340 109257 318658 12123 15724 1461306 625206 871803 836100 1030510 1226822 84093 56986 21483 16348 105576 73334 X 892934 911461 32000 242027 924934 1153488 1030510 1226822 228554 0 X 0 1 X 1 0 X 411355 532841 433580 534356 911409 2823541 411355 532841 433580 534356 911409 2823541 393837 2429704 320 320 2823861 76524 0.86040 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130055 130055 1118644 422893 695751 212607 202313 10294 836100 X 953313 21943 21943 931370 0 931370 724759 21943 21943 702816 0 702816 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 1 LESLIE FLOWERS 1921 WINDING CREEK COURT SAN JOSE CA 95148 GRANT WRITING 0 0 21665 0 21665 CA ANNIVERSARY EVENT FORM 990, PART VI, SECTION B, LINE 11 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 NOT 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.