Civic Intelligence

San Jose Grail Family Services

EIN 77-0397354 • 501(c)3 • San Jose, CA

View Organization Page

Profile

San jose grail family services partners with families, schools, and communities to promote children's success and well-being.

2003 E San Antonio StreetSan Jose, CA 95116-3048

www.gfsfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$271,865

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,480,277

Up $1,429,136 (+28%) from 2023

Liabilities

Up

$1,360,573

Up $763,694 (+128%) from 2023

Net Assets

Up

$5,119,704

Up $665,442 (+15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$5,216,602

Up $1,991,548 (+62%) from 2023

Expenses

Up

$4,551,160

Up $966,954 (+27%) from 2023

Net Income

Up

$665,442

Up $1,024,594 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,098,375Liabilities 2010: $86,056Net Assets 2010: $1,012,3192010Assets 2011: $1,057,696Liabilities 2011: $79,036Net Assets 2011: $978,6602011Assets 2012: $1,062,415Liabilities 2012: $71,175Net Assets 2012: $991,2402012Assets 2013: $1,030,510Liabilities 2013: $105,576Net Assets 2013: $924,9342013Assets 2014: $1,226,822Liabilities 2014: $73,334Net Assets 2014: $1,153,4882014Assets 2015: $1,055,592Liabilities 2015: $87,158Net Assets 2015: $968,4342015Assets 2016: $1,126,130Liabilities 2016: $144,237Net Assets 2016: $981,8932016Assets 2017: $1,030,222Liabilities 2017: $161,410Net Assets 2017: $868,8122017Assets 2018: $966,197Liabilities 2018: $94,278Net Assets 2018: $871,9192018Assets 2019: $1,797,445Liabilities 2019: $91,909Net Assets 2019: $1,705,5362019Assets 2020: $2,361,815Liabilities 2020: $134,078Net Assets 2020: $2,227,7372020Assets 2021: $5,030,504Liabilities 2021: $332,804Net Assets 2021: $4,697,7002021Assets 2022: $5,268,490Liabilities 2022: $453,869Net Assets 2022: $4,814,6212022Assets 2023: $5,051,141Liabilities 2023: $596,879Net Assets 2023: $4,454,2622023Assets 2024: $6,480,277Liabilities 2024: $1,360,573Net Assets 2024: $5,119,7042024

Highlighted filing

2024

Assets$6,480,277
Liabilities$1,360,573
Net Assets$5,119,704
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $467,3792010Expenses 2011: $584,4302011Expenses 2012: $432,8782012Expenses 2013: $615,8042013Revenue 2014: $931,370Expenses 2014: $702,816Net Income 2014: $228,5542014Revenue 2015: $709,880Expenses 2015: $894,934Net Income 2015: -$185,0542015Revenue 2016: $972,190Expenses 2016: $958,731Net Income 2016: $13,4592016Revenue 2017: $1,096,139Expenses 2017: $1,137,038Net Income 2017: -$40,8992017Revenue 2018: $1,132,451Expenses 2018: $1,129,344Net Income 2018: $3,1072018Revenue 2019: $2,193,208Expenses 2019: $1,359,591Net Income 2019: $833,6172019Revenue 2020: $2,015,532Expenses 2020: $1,493,331Net Income 2020: $522,2012020Revenue 2021: $4,325,205Expenses 2021: $1,855,242Net Income 2021: $2,469,9632021Revenue 2022: $2,660,452Expenses 2022: $2,543,531Net Income 2022: $116,9212022Revenue 2023: $3,225,054Expenses 2023: $3,584,206Net Income 2023: -$359,1522023Revenue 2024: $5,216,602Expenses 2024: $4,551,160Net Income 2024: $665,4422024

Highlighted filing

2024

Revenue$5,216,602
Expenses$4,551,160
Net Income$665,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,480,277
Liabilities
$1,360,573
Net assets
$5,119,704
Revenue
$5,216,602
Expenses
$4,551,160
Net income
$665,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$1.36$5.12$5.22$4.55$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.60$4.45$3.23$3.58$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.45$4.81$2.66$2.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.33$4.70$4.33$1.86$2.47
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$2.02$1.49$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.19$1.36$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.87$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.98$0.97$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.71$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$0.93$0.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.01$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,231,248
Mission and Program Overview

Mission

Partners with families, schools and communities to promote children's success and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$435,149$2,199,888▲ $1,764,739
Land, Buildings, and Equipment, Net$1,802,743$1,754,388▼ $48,355
Cash and Non-Interest-Bearing Accounts$1,355$1,421,941▲ $1,420,586
Pledges and Grants Receivable$756,002$747,079▼ $8,923
Savings and Temporary Cash Investments$2,020,037$271,981▼ $1,748,056
Prepaid Expenses and Deferred Charges$35,855$85,000▲ $49,145
Total Assets$5,051,141$6,480,277▲ $1,429,136
Liabilities
Deferred Revenue$192,730$829,240▲ $636,510
Accounts Payable and Accrued Expenses$253,838$387,949▲ $134,111
Mortgage Notes Payable Secured by Investment Property$150,000$143,384▼ $6,616
Other Liabilities$311$0▼ $311
Total Liabilities$596,879$1,360,573▲ $763,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,712,286$4,487,800▲ $775,514
Net Assets With Donor Restrictions$741,976$631,904▼ $110,072
Total Net Assets Fund Balance$4,454,262$5,119,704▲ $665,442
Total Liabilities and Net Assets / Fund Balance$5,051,141$6,480,277▲ $1,429,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,158$799,756$2,194,914
Land$319,728-$319,728
Equipment$39,502$57,832$97,334
Other Securities$2,199,888--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica GoeiExecutive DirectorFT$244,870$30,856$275,726

Board Members and Trustees

NameTitle
Elizabeth LunaPresident
Dj WheelerVice President
Aditya NagarajanBoard Member
An T VoBoard Member
Karla AlvarezBoard Member
Kim GuptillBoard Member
Zulma MacielBoard Member
Sandra RasmussenSecretary
THOMAS O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,136,654
Program Service Revenue
$10,555
Investment Income
$69,292
Other Revenue
$101
All Other Contributions
$2,301,611
Change in Net Assets
$665,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,893
Total Revenue per Audited Statements
$5,282,495
Total Revenue per Form 990
$5,216,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,384
Other Expenses$1,573,776
Total Fundraising Expense$209,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,177$191,381$77,602$2,194,160
Fees for Services Accounting$293,209$13,837$10,656$317,702
Other Employee Benefits$225,546$47,128$9,013$281,687
Current Officers, Directors, Trustees, and Key Employees$183,329$60,872$24,499$268,700
Fees for Services Other$24,011$142,344$62,262$228,617
Occupancy$210,335$9,788$3,009$223,132
Payroll Taxes$153,362$18,008$7,550$178,920
Office Expenses$51,628$42,602$8,093$102,323
Depreciation Depletion$69,872$15,026$2,177$87,075
Pension Plan Contributions$51,435$513$1,969$53,917
Insurance$16,363$3,096$442$19,901
Conferences and Meetings$4,426$3,719$774$8,919
Interest-$4,131-$4,131
Other Expenses$2,750$3,525$194$2,750
Total Functional Expenses$3,720,035$621,276$209,849$4,551,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,617,053
Expenses per Audited Statements$4,551,160
Total Expenses per Form 990$4,551,160
Expenses Not Reported on Form 990$65,893
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,646
Fundraising Gross Income$14,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$57,538$14,646$744$13,902
Total Events$57,538$14,646$14,646$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Following the completion of a draft of the audited financial statements and a draft of form 990, the board reviews the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions were accurate. The complete tax return, including form 990 and all schedules and attachments, were distributed to the organization's board for review and comment prior to filing.”

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

“Board conducts an annual review. A member of the board, usually the president, takes a lead in conducting the evaluation and secures feedback from all board members, and then presents a recommendation for salary review to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Grail Family Services
EIN
77-0397354
Phone
4083477892
Address
2003 E SAN ANTONIO STREET, SAN JOSE, CA 95116-3048

Signing Officer

Name
Veronica Goei
Title
Executive Director
Phone
4083477892
Signed
2025-05-14

Organization Details

Principal Officer
Veronica Goei
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
112

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“San jose grail family service'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, 2024 and 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/Desc0CENTER-BASED PROGRAMMING FAMILY EMPOWERMENT-THIS COMPREHENSIVE PROGRAM IS DESIGNED TO EQUIP PARENTS WITH THE SKILLS NECESSARY TO DEVELOP AND SUPPORT THEIR CHILD'S HEALTHY PHYSICAL, SOCIO-EMOTIONAL, AND COGNITIVE DEVELOPMENT BEGINNING AT BIRTH. THE INTENSIVE PROGRAMMING INCLUDES ENGLISH LANGUAGE INSTRUCTION, PARENTING CLASSES, CASE MANAGEMENT, AND A SUPPORT GROUP THAT FOSTERS CONNECTIONS WITH OTHER PARENTS AND BUILDS COMMUNITY. PARENTS ARE ENGAGED IN LEARNING ACTIVITIES FOR FOUR HOURS DAILY FOR A MINIMUM OF ONE SEMESTER. WHILE PARENTS ATTEND CLASSES, THEIR CHILDREN PARTICIPATE IN ENRICHMENT ACTIVITIES AND ALSO PARENT-CHILD ACTIVITIES THAT STRENGTHEN THE PARENT-CHILD BOND CRITICAL TO EARLY LEARNING AND DEVELOPMENT.HABLEMOS JUNTOS (LET'S TALK)-THIS PROGRAM ADDRESSES THE WIDELY-REPORTED "WORD GAP" SHOWN TO EXIST BETWEEN DISADVANTAGED TODDLERS AND THEIR HIGHER SOCIO-ECONOMIC PEERS. THROUGH A SERIES OF INTERACTIVE, KNOWLEDGE AND SKILL-BUILDING WORKSHOPS, PARENTS OF CHILDREN 12-36 MONTHS LEARN ABOUT THEIR CHILD'S BRAIN DEVELOPMENT, HOW TO FOSTER A STRONG PARENT-CHILD BOND, AND HOW TO CREATE THE LANGUAGE-RICH ENVIRONMENT AT HOME THAT CHILDREN NEED TO BE CONFIDENT AND READY TO LEARN.CHILD ENRICHMENT PROGRAM-THIS PROGRAM PROVIDES ENRICHING LEARNING ACTIVITIES FOR INFANTS AND TODDLERS (AGES 0-3) WHILE THEIR PARENTS ATTEND ADULT LEARNING PROGRAMS. THE PROGRAM INCLUDES ACTIVITIES THAT PROMOTE SOCIO-EMOTIONAL DEVELOPMENT, SCHOOL READINESS, SAFETY AND EMERGENCY AWARENESS ("HOW TO CALL 911") AND CHILD ABUSE PREVENTION ("GOOD TOUCH, BAD TOUCH") USING A CURRICULUM DEVELOPED BY GFS.PARENTS' VOLUNTEER PROGRAM-PARENTS AT OUR FAMILY RESOURCE CENTER AND PRESCHOOLS ENGAGE IN A VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR RELATED TO CHILDCARE, FACILITIES MAINTENANCE, AND COMMUNITY OUTREACH.COMMUNITY VOLUNTEER PROGRAM-VOLUNTEERS FROM VARIOUS SECTORS OF THE COMMUNITY, INCLUDING LOCAL CORPORATIONS, CHURCHES, COLLEGES AND UNIVERSITIES, CIVIC AND NONPROFIT ORGANIZATIONS VOLUNTEER AS READING MENTORS, AS WELL AS TO SUPPORT GFS FAMILY AND COMMUNITY EVENTS, AND RELATED ACTIVITIES.STATE FUNDED PRESCHOOL-GFS OPERATES TWO STATE-FUNDED PRESCHOOLS, PROVIDING LOW-INCOME FAMILIES WITH ACCESS TO A QUALITY EARLY-LEARNING EXPERIENCE THAT PREPARES THEIR CHILDREN TO LEARN AND THRIVE IN KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES AN INNOVATIVE FAMILY MATH PROGRAM AND A STRONG FAMILY ENGAGEMENT COMPONENT THAT SUPPORTS THEIR CHILD'S CONTINUED LEARNING AT HOME. DURING THE PANDEMIC, GFS ALSO SUPPORTED CHILDREN'S DISTANCE LEARNING BY PROVIDING FAMILIES WITH EARLY LEARNING VIDEOS AND ACTIVITIES, AS WELL AS ACCESS TO A DIGITAL LIBRARY. WEEKEND CARE-GFS EXPANDED THEIR OPERATIONS BY OPENING A SATURDAY PRESCHOOL PROGRAM SERVING UP TO 48 CHILDREN (24 IN EACH AM/PM SESSION). THIS PROGRAM WILL OFFER HIGH-QUALITY, SUBSIDIZED CHILDCARE FOR WORKING FAMILIES. PRIORITY FOR ENROLLMENT WILL BE GIVEN TO PARENTS WHO WORK IN JOBS DURING NON-TRADITIONAL WORK HOURS. GRANT FUNDS WILL SUPPORT THE HIRING OF MORE STAFF, INCLUDING A SITE SUPERVISOR, LEAD TEACHER, AND 3 ASSOCIATE TEACHERS ALL OF WHOM WILL BE BILINGUAL. GFS IMPROVED INTERNAL SYSTEMS, SUCH AS DATA COLLECTION, OUTREACH, AND COMMUNICATIONSFAMILY MATH INITIATIVE-IN PARTNERSHIP WITH THE DREME NETWORK AT STANFORD UNIVERSITY, GFS IS IMPLEMENTING A NATIONAL FAMILY MATH INITIATIVE DESIGNED TO STRENGTHEN THE HOME-SCHOOL CONNECTION AROUND EARLY MATH. THE APPROACH INCLUDES A TEACHER TRAINING COMPONENT AND AN UPDATED FAMILY MATH KIT WITH ACTIVITIES FOR FAMILIES TO DO AT HOME. THIS PILOT PROGRAM WAS INITIALLY IMPLEMENTED IN GFS' STATE-FUNDED PRESCHOOLS AND LATER EXPANDED TO TEACHERS AND FAMILIES AT SAN JUAN BAUTISTA (SJB) CHILD DEVELOPMENT CENTERS (SJBCDC). TO DATE, THE PILOT HAS SERVED 159 FAMILIES AND, IN THE COMING YEAR IT WILL BE EXPANDED TO SERVE ADDITIONAL FAMILIES AT SJBCDC SITES IN SOUTH SANTA CLARA COUNTY.ELEVATING THE MATH IN DAILY ROUTINES OF HOME-BASED CHILD CARE SETTINGS-IN PARTNERSHIP WITH NYU WITH DREAM RESOURCES, GFS IS
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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930856
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm1DJ WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GUPTILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADITYA NAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7AN T VO
IRS990/Form990PartVIISectionAGrp/PersonNm8ZULMA MACIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA GOEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9244870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042892
IRS990/FundraisingDirectExpensesAmt014646
IRS990/FundraisingGrossIncomeAmt014646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02792151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05231248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt016363
IRS990/InsuranceGrp/TotalAmt019901
IRS990/InterestGrp/ManagementAndGeneralAmt04131
IRS990/InterestGrp/TotalAmt04131
IRS990/InvestmentIncomeGrp/ExclusionAmt069292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0435149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02199888
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754388
IRS990/LandBldgEquipCostOrOtherBssAmt02611976
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN JOSE GRAIL FAMILY SERVICES PARTNERS WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143384
IRS990/NetAssetsOrFundBalancesBOYAmt04454262
IRS990/NetAssetsOrFundBalancesEOYAmt05119704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03712286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04487800
IRS990/NoncashContributionsAmt02750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03009
IRS990/OccupancyGrp/ManagementAndGeneralAmt09788
IRS990/OccupancyGrp/ProgramServicesAmt0210335
IRS990/OccupancyGrp/TotalAmt0223132
IRS990/OfficeExpensesGrp/FundraisingAmt08093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042602
IRS990/OfficeExpensesGrp/ProgramServicesAmt051628
IRS990/OfficeExpensesGrp/TotalAmt0102323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281687
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13525
IRS990/OtherExpensesGrp/ProgramServicesAmt0508525
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/TotalAmt0575440
IRS990/OtherExpensesGrp/TotalAmt13786
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherLiabilitiesGrp/BOYAmt0311
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101
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IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925177
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153362
IRS990/PayrollTaxesGrp/TotalAmt0178920
IRS990/PensionPlanContributionsGrp/FundraisingAmt01969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051435
IRS990/PensionPlanContributionsGrp/TotalAmt053917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085000
IRS990/PrincipalOfficerNm0VERONICA GOEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010555
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED PROGRAMMING GFS WILL OPERATE A PLACE-BASED FAMILY RESOURCE CENTER THAT WILL PROVIDE A VARIETY OF SERVICES TO SUPPORT FAMILIES' BASIC NEEDS, SAFETY, AND HEALTHY CHILD DEVELOPMENT OF CHILDREN PRENATAL THROUGH FINE YEARS OLD. THIS PLACE-BASED CENTER IS A VERSATILE, COMMUNITY-ROOTED HUB COMMITTED TO SUPPORTING FAMILIES OF ALL BACKGROUNDS, WITH A SPECIAL FOCUS ON UNDERSERVED FAMILIES IN THE MAYFAIR COMMUNITY. THROUGH ITS COMPREHENSIVE INFORMATION AND REFERRAL SYSTEM, THE FRC CONNECTS FAMILIES TO ESSENTIAL RESOURCES SUCH AS AFFORDABLE HOUSING, FOOD ASSISTANCE, HEALTHCARE, AND MORE. BEYOND REFERRALS, THE CENTER PROVIDES HANDS-ON SUPPORT THROUGH FREE DIAPER AND FOOD DISTRIBUTIONS, HELPING FAMILIES MEET THEIR IMMEDIATE NEEDS. TO FURTHER SUPPORT FAMILIES, THE CENTER PROVIDES YEAR-ROUND EDUCATIONAL WORKSHOPS FOR PARENTS, EMPHASIZING EFFECTIVE PARENTING TECHNIQUES AND HIGHLIGHTING THE CRUCIAL DEVELOPMENTAL STAGES FROM PRENATAL CARE THROUGH THE FIRST FIVE YEARS OF A CHILD'S LIFE.PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS-TO ADDRESS THE DISCONNECT BETWEEN PARENTS AND TEACHERS AROUND FAMILY ENGAGEMENT, GFS DEVELOPED THE FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM. THE PROGRAM TARGETS TK-3RD GRADE TEACHERS AND INCLUDES TRAINING ON FAMILY ENGAGEMENT FRAMEWORK AND BEST PRACTICES AS WELL AS AN INTRODUCTION TO GFS' PROPRIETARY BUILDING BLOCKS OF PARENTING APP. TO DATE, GFS HAS TRAINED MORE THAN 700 TEACHERS, CHILDCARE PROVIDERS AND SERVICE PROVIDERS.THE BUILDING BLOCKS OF PARENTING (BBP) APP-THE BBP APP PROVIDES PARENTS WITH ANYTIME/ANYWHERE ACCESS TO STRATEGIES AND ACTIVITIES THEY CAN USE TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND IN LIFE. THE APP ALSO INCLUDES UNIQUE "MINDSET BUILDERS" THAT HELP PARENTS INTENTIONALLY ENGAGE BY GETTING INTO THE RIGHT FRAME OF MIND BEFORE BEGINNING AN ACTIVITY. DURING THE PANDEMIC, GFS USED THE APP TO PROVIDE FAMILIES WITH INFORMATION AND RESOURCES RELATED TO THE VIRUS AS WELL AS EDUCATIONAL RESOURCES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362975
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL-BASED PROGRAMMINGYES WE CAN...READ! PLUS-YWCR+ TRAINS A CADRE OF READING MENTORS (COLLEGE STUDENTS, COMMUNITY MEMBERS, AND CORPORATE VOLUNTEERS) AND MATCHES THEM WITH KINDERGARTEN AND 1ST GRADE STUDENTS AT TWO PARTNERING ELEMENTARY SCHOOLS IN THE ALUM ROCK UNION SCHOOL DISTRICT. WEEKLY MENTORING SESSIONS FOCUS ON IMPROVING THEIR LITERACY AND EARLY MATH SKILLS AND INSPIRING THEM TO DEVELOP A LOVE OF LEARNING. THESE SESSIONS ARE COMPLEMENTED BY PARENT ENGAGEMENT WORKSHOPS AND FAMILY LITERACY NIGHTS. THE WORKSHOPS TEACH PARENTS HOW TO SUPPORT THEIR CHILDREN'S LEARNING WITH HOME-BASED LITERACY AND EARLY MATH ACTIVITIES AND HOW TO IMPROVE THEIR COMMUNICATION WITH TEACHERS, WHILE CONNECTING THEM TO A PARENT SUPPORT NETWORK. FAMILY LITERACY NIGHTS, CONDUCTED IN PARTNERSHIP WITH THE SAN JOSE PUBLIC LIBRARY, PROVIDE AN OPPORTUNITY FOR PARENTS AND CHILDREN TO PRACTICE READING TOGETHER AND GET ACCESS TO LIBRARY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03201248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05951
IRS990/PYOtherExpensesAmt01206442
IRS990/PYOtherRevenueAmt017855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-359152
IRS990/PYSalariesCompEmpBnftPaidAmt02377764
IRS990/PYTotalExpensesAmt03584206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03225054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 577. 2021 AMOUNT: $ 714. 2022 AMOUNT: $ 17,855. 2023 AMOUNT: $ 101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05136654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03201248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02659738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04324628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017024884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt014645283
IRS990ScheduleA/SubstantialContributorsTotAmt02379601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05136654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03201248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02659738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04324628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017024884
IRS990ScheduleA/TotalSupportAmt017124390
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/BuildingsGrp/BookValueAmt01395158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02194914
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065893
IRS990ScheduleD/DonatedServicesUseFcltsAmt065893
IRS990ScheduleD/EquipmentGrp/BookValueAmt039502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097334
IRS990ScheduleD/ExpensesNotReportedAmt065893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04551160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02199888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt065893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05216602
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, 2024 AND 2023. GENERALLY, THE ORGANIZATION'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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754388
IRS990ScheduleD/TotalBookValueSecuritiesAmt02199888
IRS990ScheduleD/TotalExpensesPerForm990Amt04551160
IRS990ScheduleD/TotalRevenuePerForm990Amt05216602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05282495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04617053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

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