Civic Intelligence

United Way Silicon Valley

990 • Fiscal year 2013 • EIN 94-1450153

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

1400 Parkmoor Ave No 25095126
Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,942,808

Down $2,266,675 (-17%) from 2012

Net Assets

Down

$7,416,337

Down $461,351 (-5.9%) from 2012

Liabilities

Down

$3,526,471

Down $1,805,324 (-34%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,964,445

Up $1,962,146 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,434,193Liabilities 2010: $6,420,993Net Assets 2010: $10,013,2002010Assets 2011: $14,434,746Liabilities 2011: $6,150,728Net Assets 2011: $8,284,0182011Assets 2012: $13,209,483Liabilities 2012: $5,331,795Net Assets 2012: $7,877,6882012Assets 2013: $10,942,808Liabilities 2013: $3,526,471Net Assets 2013: $7,416,3372013Assets 2014: $10,086,058Liabilities 2014: $3,895,571Net Assets 2014: $6,190,4872014Assets 2015: $9,594,383Liabilities 2015: $4,416,801Net Assets 2015: $5,177,5822015Assets 2016: $6,066,645Liabilities 2016: $1,501,329Net Assets 2016: $4,565,3162016

Highlighted filing

2013

Assets$10,942,808
Liabilities$3,526,471
Net Assets$7,416,337

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,985,4882010Expenses 2011: $14,851,8642011Expenses 2012: $14,002,2992012Expenses 2013: $15,964,4452013Revenue 2014: $14,143,421Expenses 2014: $15,165,241Net Income 2014: -$1,021,8202014Revenue 2015: $14,175,899Expenses 2015: $14,665,957Net Income 2015: -$490,0582015Revenue 2016: $7,944,996Expenses 2016: $7,866,611Net Income 2016: $78,3852016

Highlighted filing

2013

Revenue-
Expenses$15,964,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$15,930,918
Mission and Program Overview

Mission

The mission of united way silicon valley is to focus community resources to help families and individuals fully engage in increasing their self-sufficiency, educational achievement and opportunity for success. Uwsv does this by engaging the community in opportunities to give, advocate and volunteer to affect change in the three building blocks of income, education and health. This work has helped tens of thousands of people, given united way silicon valley expertise on local needs and provided focus and discipline that has led to strengthened business operations and financial performance. To learn more about our programs and services visit: www.uwsv.org

Major Activities

Activity 2
Distribution of donor directed donations:united way silicon valley is committed to practicing exemplary stewardship of the funds and contributions entrusted to it by donors. To do that, the organization has implemented a series of measures designed to provide transparency and accountability to its donors and the community.last year, more than $4.8 million was raised and distributed by united way silicon valley to more than 1,500 non-profit organizations, including those in human and social services, the arts, education and faith. Because united way silicon valley has access to workplace donors who can give incrementally, and because designated donations are processed for all valid nonprofit organizations by our staff, agencies are benefited even if they are not partners of united way. In this way, united way silicon valley encourages philanthropy across the county. To learn more about united ways silicon valley's donor directed donanations, please visit www.uwsv.org.
Activity 3
United way silicon valley programs:united way silicon valley works to improve community conditions by helping local people become financially stable and independent. To drive positive change, united way silicon valley helps people help themselves by identifying critical needs, mobilizing the caring power of the community, and aligning resources to achieve the best solutions. United way is focused on the building blocks for a good life: income, education and health.united way silicon valley offers programs to cover basic needs. 211 santa clara county connects people to programs and services that can help improve their lives through a three-digital-dial information and referral service staffed by trained call specialists and operating 24 hours a day, seven days a week. Additionally, the emergency assistance network is a program that provides a variety of services to prevent homelessness and act as a safety net for residents facing eviction, utility disconnection and hunger.united way silicon valley also offers three programs that focus on income. Bank on san jose provides opportunities for individuals to open checking accounts and personal savings accounts after receiving financial literacy training provided by uwsv staff. Credit coaching matches trained volunteers with hard working individuals and families who are interested in improving their fico scores and financial management skills. A third income-focused program, earn it! Keep it! Save it!, partners with the irs and other organizations to train volunteers to provide free income tax preparation to low-wage individuals and families.united way silicon valley offers two programs that focus on education. Early literacy mentoring trains volunteers to work with children in kindergarten and 1st grade to increase reading and early literacy skills. Middle school mentoring, provides volunteers who mentor and tutor local students. For more information on united way silicon valley's programs, please visit www.uwsv.org.
Filing and Contact Details

Filer

EIN
94-1450153
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IRS990/Activity2/Description0DISTRIBUTION OF DONOR DIRECTED DONATIONS:UNITED WAY SILICON VALLEY IS COMMITTED TO PRACTICING EXEMPLARY STEWARDSHIP OF THE FUNDS AND CONTRIBUTIONS ENTRUSTED TO IT BY DONORS. TO DO THAT, THE ORGANIZATION HAS IMPLEMENTED A SERIES OF MEASURES DESIGNED TO PROVIDE TRANSPARENCY AND ACCOUNTABILITY TO ITS DONORS AND THE COMMUNITY.LAST YEAR, MORE THAN $4.8 MILLION WAS RAISED AND DISTRIBUTED BY UNITED WAY SILICON VALLEY TO MORE THAN 1,500 NON-PROFIT ORGANIZATIONS, INCLUDING THOSE IN HUMAN AND SOCIAL SERVICES, THE ARTS, EDUCATION AND FAITH. BECAUSE UNITED WAY SILICON VALLEY HAS ACCESS TO WORKPLACE DONORS WHO CAN GIVE INCREMENTALLY, AND BECAUSE DESIGNATED DONATIONS ARE PROCESSED FOR ALL VALID NONPROFIT ORGANIZATIONS BY OUR STAFF, AGENCIES ARE BENEFITED EVEN IF THEY ARE NOT PARTNERS OF UNITED WAY. IN THIS WAY, UNITED WAY SILICON VALLEY ENCOURAGES PHILANTHROPY ACROSS THE COUNTY. TO LEARN MORE ABOUT UNITED WAYS SILICON VALLEY'S DONOR DIRECTED DONANATIONS, PLEASE VISIT WWW.UWSV.ORG.
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IRS990/Activity3/Description0UNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY WORKS TO IMPROVE COMMUNITY CONDITIONS BY HELPING LOCAL PEOPLE BECOME FINANCIALLY STABLE AND INDEPENDENT. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY IDENTIFYING CRITICAL NEEDS, MOBILIZING THE CARING POWER OF THE COMMUNITY, AND ALIGNING RESOURCES TO ACHIEVE THE BEST SOLUTIONS. UNITED WAY IS FOCUSED ON THE BUILDING BLOCKS FOR A GOOD LIFE: INCOME, EDUCATION AND HEALTH.UNITED WAY SILICON VALLEY OFFERS PROGRAMS TO COVER BASIC NEEDS. 211 SANTA CLARA COUNTY CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES THROUGH A THREE-DIGITAL-DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK. ADDITIONALLY, THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES A VARIETY OF SERVICES TO PREVENT HOMELESSNESS AND ACT AS A SAFETY NET FOR RESIDENTS FACING EVICTION, UTILITY DISCONNECTION AND HUNGER.UNITED WAY SILICON VALLEY ALSO OFFERS THREE PROGRAMS THAT FOCUS ON INCOME. BANK ON SAN JOSE PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO OPEN CHECKING ACCOUNTS AND PERSONAL SAVINGS ACCOUNTS AFTER RECEIVING FINANCIAL LITERACY TRAINING PROVIDED BY UWSV STAFF. CREDIT COACHING MATCHES TRAINED VOLUNTEERS WITH HARD WORKING INDIVIDUALS AND FAMILIES WHO ARE INTERESTED IN IMPROVING THEIR FICO SCORES AND FINANCIAL MANAGEMENT SKILLS. A THIRD INCOME-FOCUSED PROGRAM, EARN IT! KEEP IT! SAVE IT!, PARTNERS WITH THE IRS AND OTHER ORGANIZATIONS TO TRAIN VOLUNTEERS TO PROVIDE FREE INCOME TAX PREPARATION TO LOW-WAGE INDIVIDUALS AND FAMILIES.UNITED WAY SILICON VALLEY OFFERS TWO PROGRAMS THAT FOCUS ON EDUCATION. EARLY LITERACY MENTORING TRAINS VOLUNTEERS TO WORK WITH CHILDREN IN KINDERGARTEN AND 1ST GRADE TO INCREASE READING AND EARLY LITERACY SKILLS. MIDDLE SCHOOL MENTORING, PROVIDES VOLUNTEERS WHO MENTOR AND TUTOR LOCAL STUDENTS. FOR MORE INFORMATION ON UNITED WAY SILICON VALLEY'S PROGRAMS, PLEASE VISIT WWW.UWSV.ORG.
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IRS990/Description0STRATEGIC GRANTS (COMMUNITY INVESTMENTS):UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY CREATING OPPORTUNITIES FOR LOCAL FAMILIES AND INDIVIDUALS TO GET THE TOOLS THEY NEED TO SUCCEED. THE ORGANIZATIONS FOCUS IS ON REALISTIC SOLUTIONS THAT INCREASE FINANCIAL STABILITY AND LONG-TERM ECONOMIC INDEPENDENCE FOR INDIVIDUALS AND FAMILIES.THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS FUNDS TO HELP PEOPLE GAIN SKILLS TO BE ABLE TO MOVE UP IN THE WORKFORCE THROUGH JOB TRAINING, MICROFINANCE AND SMALL BUSINESS DEVELOPMENT PROGRAMS. THE ORGANIZATIONS EMERGENCY ASSISTANCE NETWORK AND STRATEGIC GRANTS HELP TO RESTORE STABILITY IN THE LIVES OF THOSE FACING CRISIS, PROVIDING A FOUNDATION FOR ACHIEVING SELF-SUFFICIENCY. ADDITIONALLY, UNITED WAY SILICON VALLEY PARTNERS WITH NONPROFIT AGENCIES THAT ARE BACKED - UP BY LOCAL POLICE DEPARTMENTS, TO PROVIDE SAFETY SERVICES TO THOSE IN NEED. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSV.ORG.
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IRS990/MissionDescription0THE MISSION OF UNITED WAY SILICON VALLEY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY TO MEET OUR MOST CRITICAL HEALTH AND HUMAN SERVICES NEEDS. UNITED WAY DOES THIS BY ENGAGING THE COMMUNITY IN OPPORTUNITIES TO GIVE, ADVOCATE AND VOLUNTEER TO AFFECT CHANGE IN THE AREAS OF INCOME, EDUCATION AND HEALTH. THESE ARE THE FOUNDATION FOR INDIVIDUALS AND FOR THE COMMUNITIES IN WHICH THEY LIVE. THIS WORK HAS HELPED TENS OF THOUSANDS OF PEOPLE, GIVEN UNITED WAY SILICON VALLEY EXPERTISE ON LOCAL NEEDS AND PROVIDED FOCUS AND DISCIPLINE THAT HAS LED TO STRENGTHENED BUSINESS OPERATIONS AND FINANCIAL PERFORMANCE. TO LEARN MORE ABOUT OUR PROGRAMS AND SERVICES VISIT: WWW.UWSV.ORG
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