Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$13,238,328
Up $351,586 (+2.7%) from 2021
Net Assets
Up$12,774,927
Up $854,330 (+7.2%) from 2021
Liabilities
Down$463,401
Down $502,744 (-52%) from 2021
Revenue
Up$5,944,678
Up $731,176 (+14%) from 2021
Expenses
Up$5,090,348
Up $1,055,743 (+26%) from 2021
Net Income
Down$854,330
Down $324,567 (-28%) from 2021
826 Valencia is a San Francisco-based nonprofit organization dedicated to supportingstudents ages 6 to 18 with their writing skills and helping teachers get theirstudents excited about writing. Our work is based on the understanding that strongwriting skills are fundamental to future success and that great leaps in learningcan be made when skilled tutors work one-on-one with students.
Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,429,746 | $8,049,935 | ▲ $620,189 |
| Land, Buildings, and Equipment, Net | $1,964,675 | $1,751,102 | ▼ $213,573 |
| Cash and Non-Interest-Bearing Accounts | $2,167,391 | $1,325,594 | ▼ $841,797 |
| Pledges and Grants Receivable | $988,197 | $1,288,400 | ▲ $300,203 |
| Accounts Receivable | $155,620 | $427,377 | ▲ $271,757 |
| Prepaid Expenses and Deferred Charges | $122,267 | $119,312 | ▼ $2,955 |
| Inventories for Sale or Use | $58,846 | $43,569 | ▼ $15,277 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $12,886,742 | $13,238,328 | ▲ $351,586 |
| Other Assets Total | - | $233,039 | - |
| Liabilities | |||
| Other Liabilities | $820,641 | $301,569 | ▼ $519,072 |
| Accounts Payable and Accrued Expenses | $145,504 | $136,832 | ▼ $8,672 |
| Deferred Revenue | - | $25,000 | - |
| Total Liabilities | $966,145 | $463,401 | ▼ $502,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,566,720 | $11,954,822 | ▲ $1,388,102 |
| Net Assets With Donor Restrictions | $1,353,877 | $820,105 | ▼ $533,772 |
| Total Net Assets Fund Balance | $11,920,597 | $12,774,927 | ▲ $854,330 |
| Total Liabilities and Net Assets / Fund Balance | $12,886,742 | $13,238,328 | ▲ $351,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,747,602 | $1,125,761 | $2,873,363 |
| Equipment | $3,500 | $99,720 | $103,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bita Nazarian | Executive Director | FT | $186,437 | $14,642 | $201,079 |
| Nicholas Parker | Finance Director | FT | $106,396 | $7,921 | $114,317 |
| Name | Title |
|---|---|
| Jim Lesser | President |
| Alex Lerner | Board Member |
| Anna Luna | Board Member |
| Carolyn Feinstein Edwards | Board Member |
| Colleen Amster | Board Member |
| Dave Pell | Board Member |
| Jasmine Berjikly | Board Member |
| Joe Vasquez | Board Member |
| Keith Hunter | Board Member |
| Lisa Brown | Board Member |
| Liza Ramrayka | Board Member |
| Nikki Morthel | Board Member |
| Osvaldo Marquez | Board Member |
| Rachel Yeaman | Board Member |
| Scott Rubin | Board Member |
| Eric Abrams | Secretary |
| Ambar Bhattacharyya | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $132,362 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,957 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $136,319 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,260,992 |
| Other Expenses | $1,757,856 |
| Total Fundraising Expense | $513,002 |
| Grants and Similar Amounts Paid | $71,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,049,595 | $105,171 | $294,475 | $2,449,241 |
| Fees for Services Other | $522,203 | $12,030 | $6,373 | $540,606 |
| Current Officers, Directors, Trustees, and Key Employees | $200,184 | $63,652 | $73,440 | $337,276 |
| Occupancy | $255,306 | $28,796 | $14,713 | $298,815 |
| Office Expenses | $149,377 | $96,088 | $27,298 | $272,763 |
| Other Employee Benefits | $197,229 | $30,231 | $12,212 | $239,672 |
| Payroll Taxes | $174,973 | $28,403 | $13,035 | $216,411 |
| Depreciation Depletion | $183,673 | $19,221 | $10,679 | $213,573 |
| Grants to Domestic Individuals | $71,500 | - | - | $71,500 |
| Payments to Affiliates | $48,119 | $8,267 | $3,614 | $60,000 |
| Fees for Services Accounting | - | $50,042 | - | $50,042 |
| Insurance | $19,353 | $19,886 | $3,142 | $42,381 |
| Other Expenses | $15,695 | $16,114 | $8,440 | $40,249 |
| Travel | $25,197 | $10,433 | $4,320 | $39,950 |
| Information Technology | $17,987 | $8,732 | $12,244 | $38,963 |
| Conferences and Meetings | $15,240 | $3,308 | $6,379 | $24,927 |
| Pension Plan Contributions | $15,483 | $2,250 | $659 | $18,392 |
| Total Functional Expenses | $4,012,720 | $564,626 | $513,002 | $5,090,348 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,166,003 |
| Expenses per Audited Statements | $5,090,348 |
| Total Expenses per Form 990 | $5,090,348 |
| Expenses Not Reported on Form 990 | $75,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Scholarships payable | $184,568 |
| Accrued Rent | $117,001 |
“The executive and finance committees of the organization's board review the 990, after which, a copy is provided to the whole Board prior to filing.”
“It is the policy of the organization to require fiduciaries to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest, or the appearance of a conflict of interest. Fiduciaries include each director, officer, and administrative employee of the organization. Each fiduciary must execute a conflict of interest disclosure statement and questionnaire. The board of directors reviews all disclosures and potential conflicts and recommend a course of action, if necessary.”
“The independent board determines the compensation of the Executive Director based on its evaluation of his/her performance and by gathering data on comparable compensation within the industry. The review that was conducted was formal, and compensation was approved by the full board.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Workshops: In our Workshop program, we served 139 students during the 2021-2022 school year. Students learned about the concept of community and reflected on the different communities to which they belong. Students wrote powerfully about the futures they wanted to see for themselves, including crafting odes to important community members (teachers, family members, sports coaches, friends, etc.) and tales that addressing community challenges such as pollution, homelessness, food scarcity, and bullying. OTHER PROGRAM SERVICES 5: Summer Workshops and Camps: We served 261 students in summer 2021 through project-based writing camps and workshops. Programs included: A) Exploring Words Summer Camp, where students in grades 3-5 complete a series of social justice themed writing projects; B) Exploring Leadership Summer Camp, where students in grades 6-8 develop leadership and communication skills by exploring issues that face their communities; C) Young Author's Workshop (YAW), an creative writing camp where high schoolers explore a range of literary genres and compose literary works; and D) writing workshops for students in grades 3-8 through our community partners in the Tenderloin. In response to feedback from families, we offered in-person programming options. OTHER PROGRAM SERVICES 6: College Career Readiness: 826 Valencia provides middle and high schoolers with opportunities to build skills, knowledge, and resources that strengthen the high school-to-college-to-career pathway. In FY22, we awarded six 4-year $20,000 college scholarships to graduating seniors who will also receive ongoing college persistence and completion support through our partner org, ScholarMatch. We provided another 160 12th-graders with college application essay support through multi-week, in-person workshops with partner schools. Our Youth Leadership Advisory Board and Middle School Leadership Program offered paid internships, leadership development, and career readiness support to 88 teens. We also provided hands-on work experience and stipends to 78 high school and college students and transitional aged youth (TAY) who interned with our education, volunteer, design, and store teams. OTHER PROGRAM SERVICES 7: Other Program Accomplishments include the operation of 2 retail stores. The stores sell educational materials, books for children, and other whimsical children's toys, and serve as a community touch-point in the neighborhoods where we operate. Other Program Accomplishments also include the design and publishing infrastructure for our various publishing programs, and our volunteer programs.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4904952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bita Nazarian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156425905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 Valencia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2167391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1325594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337276 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6372767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -480959 |
| IRS990/CYOtherExpensesAmt | 0 | 1757856 |
| IRS990/CYOtherRevenueAmt | 0 | 52870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3260992 |
| IRS990/CYTotalExpensesAmt | 0 | 5090348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 513002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5944678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10679 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213573 |
| IRS990/Desc | 0 | In-School Programs: 826 Valencia partners with public schools throughout San Francisco to collaboratively develop writing curricula. We also bring teams of 826 staff and volunteer tutors to partner schools where we support students 3:1 with writing projects. In FY22, we supported 17 teachers and 675 students at 6 schools, establishing regular weekly partnerships with classrooms and supporting a variety of writing projects. One highlight was our Young Authors Book Project in spring 2022. We worked with students at June Jordan School for Equity, where students explored speculative fiction and worked with 826 staff and tutors to craft powerful pieces of writing. We published their work in a book entitled, ""The Hidden Secret"" which was released at an outdoor reading event in May of 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1353877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 820105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1238175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 522203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540606 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bita Nazarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicholas Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Lesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ambar Bhattacharyya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Pell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colleen Amster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nikki Morthel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jasmine Berjikly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carolyn Feinstein Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anna Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Osvaldo Marquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Liza Ramrayka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joe Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rachel Yeaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Scott Rubin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1467815 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5977240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12244 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38963 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42381 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -480959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -480959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7429746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8049935 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1964675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1751102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2976583 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 826 Valencia is a San Francisco-based nonprofit organization dedicated to supporting students ages 6 to 18 with their writing skills and helping teachers get their students excited about writing. Our work is based on the understanding that strong writing skills are fundamental to future success and that great leaps in learning can be made when skilled tutors work one-on-one with students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11920597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12774927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 35421 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10566720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11954822 |
| IRS990/NoncashContributionsAmt | 0 | 136319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233039 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectable accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff outreach & appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 820641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9010 |
| IRS990/OtherRevenueTotalAmt | 0 | 9010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 294475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2049595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2449241 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3614 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8267 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 48119 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13035 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216411 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 988197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1288400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119312 |
| IRS990/PrincipalOfficerNm | 0 | Bita Nazarian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Program Accomplishments include the operation of 2 retail stores. The stores sell educational materials, books for children, and other whimsical children's toys, and serve as a community touch-point in the neighborhoods where we operate. Other Program Accomplishments also include the design and publishing infrastructure for our various publishing programs, and our volunteer programs. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.