Civic Intelligence

Silicon Valley Faces

990 • Fiscal year 2020 • EIN 25-1920931

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.SVFACES.ORG

View Organization Page

1401 Parkmoor Ave No 150San Jose, CA 95126

(408) 286-9663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,970

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$72,612

Down $230,395 (-76%) from 2019

Net Assets

Down

$0

Down $284,564 (-100%) from 2019

Liabilities

Up

$72,612

Up $54,169 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$289,341

Down $30,026 (-9.4%) from 2019

Expenses

Up

$573,905

Up $19,932 (+3.6%) from 2019

Net Income

Down

-$284,564

Down $49,958 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1,344,225Liabilities 2015: $317,891Net Assets 2015: $1,026,3342015Assets 2016: $885,362Liabilities 2016: $38,733Net Assets 2016: $846,6292016Assets 2017: $874,290Liabilities 2017: $17,639Net Assets 2017: $856,6512017Assets 2018: $537,971Liabilities 2018: $18,801Net Assets 2018: $519,1702018Assets 2019: $303,007Liabilities 2019: $18,443Net Assets 2019: $284,5642019Assets 2020: $72,612Liabilities 2020: $72,612Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$72,612
Liabilities$72,612
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,863,957Expenses 2015: $3,156,566Net Income 2015: -$292,6092015Revenue 2016: $1,281,037Expenses 2016: $1,460,742Net Income 2016: -$179,7052016Revenue 2017: $794,254Expenses 2017: $784,232Net Income 2017: $10,0222017Revenue 2018: $327,214Expenses 2018: $664,695Net Income 2018: -$337,4812018Revenue 2019: $319,367Expenses 2019: $553,973Net Income 2019: -$234,6062019Revenue 2020: $289,341Expenses 2020: $573,905Net Income 2020: -$284,5642020Revenue 2021: $18,234Expenses 2021: $14,721Net Income 2021: $3,5132021

Highlighted filing

2020

Revenue$289,341
Expenses$573,905
Net Income-$284,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$290,301
Mission and Program Overview

Mission

To build a community free of bias, bigotry, and violence. The agency fulfills its mission by providing programs for youth that develop social-emotional skills, inspiring students to be empathic community leaders and eradicate prejudice, bullying, and bystander behavior.

Silicon valley faces is dedicated to creating and promoting an empathetic and inclusive community free of bias, bigotry and violence through our programs and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,936$40,016▼ $118,920
Cash and Non-Interest-Bearing Accounts$104,095$32,596▼ $71,499
Accounts Receivable$32,500--
Prepaid Expenses and Deferred Charges$4,688--
Land, Buildings, and Equipment, Net$1,788--
Pledges and Grants Receivable$1,000--
Total Assets$303,007$72,612▼ $230,395
Liabilities
Other Liabilities$14,512$72,612▲ $58,100
Accounts Payable and Accrued Expenses$3,931--
Total Liabilities$18,443$72,612▲ $54,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,582$0▼ $183,582
Net Assets With Donor Restrictions$100,982$0▼ $100,982
Total Net Assets Fund Balance$284,564$0▼ $284,564
Total Liabilities and Net Assets / Fund Balance$303,007$72,612▼ $230,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$40,000---$40,000
2018$40,000-▲ $243$243$40,000
2017$40,000-▲ $170$170$40,000
2016$40,000-▲ $179$179$40,000
2015$40,000-▲ $153$153$40,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tuyen FiackExecutive DirectorFT$108,889$81$108,970

Board Members and Trustees

NameTitle
Bob LoprestoChair
Amanda DavisonDirector
Frank FiscaliniDirector
Lena TranDirector
Shah HinahDirector
George HolmesCo-treasurer
Rick ReinoehlCo-treasurer
Larry ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,199
Program Service Revenue
$45,715
Investment Income
$-467
Other Revenue
$22,894
All Other Contributions
$221,199
Change in Net Assets
$-284,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,341
Total Revenue per Form 990
$289,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,327
Other Expenses$244,966
Total Fundraising Expense$84,173
Grants and Similar Amounts Paid$72,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,785$1,910$28,636$111,331
Current Officers, Directors, Trustees, and Key Employees$82,039$10,908$16,134$109,081
Grants to Domestic Orgs$72,612--$72,612
Fees for Services Accounting-$32,000-$32,000
Insurance$6,630$19,391$1,905$27,926
Occupancy$19,538$1,407$5,557$26,502
Office Expenses$8,871$6,172$8,318$23,361
Payroll Taxes$15,238$1,210$4,052$20,500
Other Employee Benefits$12,759$434$2,222$15,415
Travel$2,562$192$1,443$4,197
Other Expenses$1,571$1,433$386$3,390
Advertising--$1,205$1,205
Depreciation Depletion$701$73$54$828
Total Functional Expenses$352,292$137,440$84,173$573,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,905
Total Expenses per Audited Statements$573,905
Total Expenses per Form 990$573,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca-svSan Jose, CA501(c)(3)Continuation of Programs After Dissolution.$72,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ywca-sv$72,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by finance and audit committee prior to filing. Draft of 990 was provided to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Each interested party must annually sign a statement that they have received the conflict of interest policy, understand such policy, agree to comply with the policy, and further understand that in order to maintain the exempt status, the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Any perceived or real potential conflict is disclosed at a board meeting, and if applicable, the affected party is asked to leave the board meeting while the potential conflict matter is discussed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed and approved by the board after consultation with the human resources consultant. Compensation based on market analysis performed by human resources consultant and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Faces
EIN
25-1920931
Phone
4082869663
Address
1401 PARKMOOR AVE NO 150, SAN JOSE, CA 95126

Signing Officer

Name
George Holmes
Title
Co-treasurer
Phone
4082869663
Signed
2021-05-05

Organization Details

Principal Officer
George Holmes
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
8

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2020. Generally, the agency's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Part V, Line 4 - Intended Uses of Endowment Fund

“General operations and local youth programs.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03931
IRS990/AccountsReceivableGrp/BOYAmt032500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SILICON VALLEY FACES IS DEDICATED TO CREATING AND PROMOTING AN EMPATHETIC AND INCLUSIVE COMMUNITY FREE OF BIAS, BIGOTRY AND VIOLENCE THROUGH OUR PROGRAMS AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt01205
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt0221199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082869663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 PARKMOOR AVE NO 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104095
IRS990/CashNonInterestBearingGrp/EOYAmt032596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221199
IRS990/CYGrantsAndSimilarPaidAmt072612
IRS990/CYInvestmentIncomeAmt0-467
IRS990/CYOtherExpensesAmt0244966
IRS990/CYOtherRevenueAmt022894
IRS990/CYProgramServiceRevenueAmt045715
IRS990/CYRevenuesLessExpensesAmt0-284564
IRS990/CYSalariesCompEmpBnftPaidAmt0256327
IRS990/CYTotalExpensesAmt0573905
IRS990/CYTotalFundraisingExpenseAmt084173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0701
IRS990/DepreciationDepletionGrp/TotalAmt0828
IRS990/Desc0CAMP EVERYTOWN-A LEADERSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS TO CREATE EMPATHY, AWARENESS, APPRECIATION FOR DIVERSITY, AND EMPOWERS STUDENTS TO BECOME LEADERS OF CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt881
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LENA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAH HINAH
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK FISCALINI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK REINOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8TUYEN FIACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01905
IRS990/InsuranceGrp/ManagementAndGeneralAmt019391
IRS990/InsuranceGrp/ProgramServicesAmt06630
IRS990/InsuranceGrp/TotalAmt027926
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A COMMUNITY FREE OF BIAS, BIGOTRY, AND VIOLENCE. THE AGENCY FULFILLS ITS MISSION BY PROVIDING PROGRAMS FOR YOUTH THAT DEVELOP SOCIAL-EMOTIONAL SKILLS, INSPIRING STUDENTS TO BE EMPATHIC COMMUNITY LEADERS AND ERADICATE PREJUDICE, BULLYING, AND BYSTANDER BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284564
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05557
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/ProgramServicesAmt019538
IRS990/OccupancyGrp/TotalAmt026502
IRS990/OfficeExpensesGrp/FundraisingAmt08318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OfficeExpensesGrp/ProgramServicesAmt08871
IRS990/OfficeExpensesGrp/TotalAmt023361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015415
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CAMP FACILITY FEES/COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTN
IRS990/OtherExpensesGrp/FundraisingAmt014261
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt010616
IRS990/OtherExpensesGrp/ProgramServicesAmt138370
IRS990/OtherExpensesGrp/ProgramServicesAmt21571
IRS990/OtherExpensesGrp/TotalAmt087187
IRS990/OtherExpensesGrp/TotalAmt138370
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherLiabilitiesGrp/BOYAmt014512
IRS990/OtherLiabilitiesGrp/EOYAmt072612
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022894
IRS990/OtherRevenueTotalAmt022894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt015238
IRS990/PayrollTaxesGrp/TotalAmt020500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04688
IRS990/PrincipalOfficerNm0GEORGE HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045715
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP INSTITUTE-A ONE-DAY ON-CAMPUS WORKSHOP THAT INCORPORATES A VARIETY OF HANDS-ON EXPERIENCE ON CONCEPTS OF EFFECTIVE COMMUNICATION, HEALTHY RELATIONSHIPS, AND PERSONAL ACCOUNTABILITY WHILE BUILDING COMPASSION, EMPATHY, AND UNDERSTANDING FOR THEIR PEERS AND THEIR COMMUNITIES. LEADERS CREATE LEADERS-A MORE IN-DEPTH LEADERSHIP DEVELOPMENT TRAINING FOR CAMP ALUMNI THAT TEACHES PROJECT PLANNING AND IMPLEMENTATION SKILLS, PUBLIC SPEAKING, ACTIVE LISTENING, GROUP FACILITATION, AND PROVIDES CONTENT ON THE ISSUES THEY'VE IDENTIFIED ON THEIR STUDENT ACTION PLANS TO PREPARE THEM TO LEAD 100 OF THEIR PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035971
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE PRACTICE-A SCHOOL-WIDE INITIATIVE TO TRANSFORM THE CLIMATE AND CULTURE TOWARDS BUILDING HEALTHY RELATIONSHIPS BETWEEN STAFF, STUDENTS, PEERS AND PARENTS FOR SCHOOL ENGAGEMENT AND HIGHER ACADEMIC ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON GROUND-AN ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS TO REDUCE BULLYING AND VIOLENCE ON CAMPUS AS WELL AS GROW THEIR EMOTIONAL INTELLIGENCE AND RESILIENCY. SILICON VALLEY FACES IS DISSOLVING AND TERMINATING ITS ACTIVITIES. THE REMAINING NET ASSETS WILL BE DISTRIBUTED TO ANOTHER LOCAL NONPROFIT AGENCY, THE YWCA OF SILICON VALLEY (YWCA-SV).PROFESSIONAL DEVELOPMENT-A PARTNERSHIP WITH SCHOOL FACULTY TO PROVIDE RELEVANT, EXPERIENTIAL, AND TRAUMA-INFORMED TRAINING TO ASSIST IN CLASSROOM MANAGEMENT AND CONFLICT RESOLUTION. A LEADERSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS TO CREATE EMPATHY, AWARENESS, APPRECIATION FOR DIVERSITY, AND EMPOWERS STUDENTS TO BECOME LEADERS OF CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0239906
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt098130
IRS990/PYRevenuesLessExpensesAmt0-234606
IRS990/PYSalariesCompEmpBnftPaidAmt0314067
IRS990/PYTotalExpensesAmt0553973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt02155511
IRS990ScheduleA/SubstantialContributorsTotAmt0500082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655593
IRS990ScheduleA/TotalSupportAmt02702110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YWCA-SV
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATIONS AND LOCAL YOUTH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0573905
IRS990ScheduleD/TotalLiabilityAmt072612
IRS990ScheduleD/TotalRevenuePerForm990Amt0289341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573905
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt072612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF PROGRAMS AFTER DISSOLUTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA-SV
IRS990ScheduleI/RecipientTable/RecipientEIN0941186196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0375 SOUTH THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. DRAFT OF 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INTERESTED PARTY MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTAND SUCH POLICY, AGREE TO COMPLY WITH THE POLICY, AND FURTHER UNDERSTAND THAT IN ORDER TO MAINTAIN THE EXEMPT STATUS, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY PERCEIVED OR REAL POTENTIAL CONFLICT IS DISCLOSED AT A BOARD MEETING, AND IF APPLICABLE, THE AFFECTED PARTY IS ASKED TO LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT MATTER IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD AFTER CONSULTATION WITH THE HUMAN RESOURCES CONSULTANT. COMPENSATION BASED ON MARKET ANALYSIS PERFORMED BY HUMAN RESOURCES CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,612
Liabilities
$72,612
Net assets
$0
Revenue
$289,341
Expenses
$573,905
Net income
-$284,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.33$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.03$2.86$3.16$0.29