Civic Intelligence

United Way Silicon Valley

990 • Fiscal year 2015 • EIN 94-1450153

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.UWSV.ORG

View Organization Page

1400 Parkmoor Ave No 250San Jose, CA 95126

(408) 345-4300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$246,705

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,594,383

Down $491,675 (-4.9%) from 2014

Net Assets

Down

$5,177,582

Down $1,012,905 (-16%) from 2014

Liabilities

Up

$4,416,801

Up $521,230 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$14,175,899

Up $32,478 (+0.2%) from 2014

Expenses

Down

$14,665,957

Down $499,284 (-3.3%) from 2014

Net Income

Up

-$490,058

Up $531,762 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2015

Assets$9,594,383
Liabilities$4,416,801
Net Assets$5,177,582
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$14,175,899
Expenses$14,665,957
Net Income-$490,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,277,505
Mission and Program Overview

Mission

Advancing the common good, creating opportunities for better lives for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,309,017$4,363,540▲ $54,523
Pledges and Grants Receivable$3,486,292$3,318,519▼ $167,773
Savings and Temporary Cash Investments$537,624$552,123▲ $14,499
Land, Buildings, and Equipment, Net$226,616$159,652▼ $66,964
Prepaid Expenses and Deferred Charges$37,191$57,951▲ $20,760
Cash and Non-Interest-Bearing Accounts$317$596▲ $279
Total Assets$10,086,058$9,594,383▼ $491,675
Other Assets Total$1,489,001$1,142,002▼ $346,999
Liabilities
Grants Payable$3,351,019$3,123,440▼ $227,579
Accounts Payable and Accrued Expenses$512,739$766,040▲ $253,301
Mortgage Notes Payable Secured by Investment Property-$400,000-
Deferred Revenue$12,000$117,700▲ $105,700
Other Liabilities$19,813$9,621▼ $10,192
Total Liabilities$3,895,571$4,416,801▲ $521,230
Net Assets / Fund Balance
Unrestricted Net Assets$4,230,909$3,458,004▼ $772,905
Temporarily Rstr Net Assets$1,959,578$1,719,578▼ $240,000
Total Net Assets Fund Balance$6,190,487$5,177,582▼ $1,012,905
Total Liabilities and Net Assets / Fund Balance$10,086,058$9,594,383▼ $491,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,737$201,919$294,656
Equipment$19,987$210,403$230,390
Other Land Buildings$46,928$133,095$180,023
Other Assets Org$36,267--
Other Securities$3,413,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,356,930-▲ $114,529-$3,413,540
2013$2,791,868$315,000▲ $250,062-$3,356,930
2012$50,584$2,800,000▼ $58,716-$2,791,868
2011-$50,000▲ $584-$50,584
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Leigh HuttonCEOFT$223,612$23,093$246,705
Jeffery OgdenVP, Resource Dev.FT$102,918$12,400$115,318

Board Members and Trustees

NameTitle
Anna ChambersBoard Chair
Kailesh KaravadraVice-chair
Andrew HessBoard Member
Anne EhresmanBoard Member
Autumn YoungBoard Member
Chelse FerreroBoard Member
Dave CoutureBoard Member
Dave HeacockBoard Member
David SteeleBoard Member
Dolly SandovalBoard Member
Elizabeth SillsBoard Member
Gary MatuszakBoard Member
Gilbert SangariBoard Member
Jessica Garcia-kohlBoard Member
Michael EckhardtBoard Member
Michele WymerBoard Member
Nate MorrisBoard Member
Nuria FernandezBoard Member
Pam SchrammBoard Member
Philip MaBoard Member
Ray SolnikBoard Member
Rich CerussiBoard Member
Richard LevyBoard Member
Sandra MileyBoard Member
Steve TateBoard Member
Sylwia MleczkoBoard Member
Ursula RichterBoard Member
Agnes LewisSecretary
Greg RowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way Of The Bay AreaSupport For 211 Call Center550 KEARNY STREET SUITE 130, San Francisco, CA 94108$259,880
Revenue and Support

Revenue Composition

Contributions and Grants
$13,568,593
Program Service Revenue
$100
Investment Income
$305,914
Other Revenue
$301,292
All Other Contributions
$912,024
Change in Net Assets
$-490,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$88,320Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions51$98,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,178,029
Revenue Not Reported on Financial Statements
$7,997,870
Revenue Not Reported on Form 990
$-137,217
Other Revenue Adjustments
$7,997,870
Total Revenue per Audited Statements
$6,040,812
Total Revenue per Form 990
$14,175,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,217,019
Salaries, Compensation, and Employee Benefits$2,892,866
Other Expenses$1,556,072
Total Fundraising Expense$1,527,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,217,019--$10,217,019
Other Salaries and Wages$1,013,276$236,840$808,597$2,058,713
Fees for Services Other$254,764$54,375$49,774$358,913
Other Employee Benefits$145,510$35,988$115,765$297,263
Current Officers, Directors, Trustees, and Key Employees$112,623$50,054$87,596$250,273
Payroll Taxes$95,762$24,358$76,126$196,246
Occupancy$71,076$28,666$59,780$159,522
Payments to Affiliates$66,557-$66,557$133,114
Pension Plan Contributions$44,570$10,275$35,526$90,371
All Other Expenses$-6,092$40,798$48,401$83,107
Depreciation Depletion$29,904$12,295$25,765$67,964
Other Expenses$96,195$57,918$36,430$57,918
Fees for Services Accounting-$55,568-$55,568
Conferences and Meetings$18,187$1,864$12,354$32,405
Information Technology$21,785$3,055$2,917$27,757
Office Expenses$21,595$3,029$2,891$27,515
Insurance$13,062$5,491$5,893$24,446
Interest$201$395$173$769
Fees for Services Legal$340$147$66$553
Total Functional Expenses$12,516,386$621,733$1,527,838$14,665,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,665,957
Expenses Not Reported on Financial Statements$8,018,435
Other Expense Adjustments$8,018,435
Total Expenses per Audited Statements$7,053,717
Expenses per Audited Statements$6,647,522
Expenses Not Reported on Form 990$406,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County United WayIrvine, CA-Community Support$566,955
Sacred Heart Community ServicesSan Jose, CA-Community Support$220,332
Somos MayfairSan Jose, CA-Community Support$168,291
Project Vietnam FoundationFountain Valley, CA-Community Support$163,293
United Way of the Bay AreaSan Francisco, CA-Community Support$157,148
West Valley Community ServicesCupertino, CA-Community Support$150,380
Second Harvest Food Bank of Santa Clara-san Mateo CountiesSan Jose, CA-Community Support$148,900
ST JOSEPH'S FAMILY CENTERGilroy, CA-Community Support$123,597
Ohio State University FoundationColumbus, OH-Community Support$115,000
Sunnyvale Community ServicesSunnyvale, CA-Community Support$108,459
Sunday Friends FoundationSan Jose, CA-Community Support$105,293
Santa Clara UniversitySanta Clara, CA-Community Support$105,150
Community Services Agency of Mountain View & Los Altos IncMountain View, CA-Community Support$104,281
San Jose Day NurserySan Jose, CA-Community Support$101,260
Sister Schools IncSeattle, WA-Community Support$100,000
Catholic Charities of Santa Clara CountySan Jose, CA-Community Support$99,693
University of Colorado Foundation - BoulderDenver, CO-Community Support$97,965
United Way of Olmsted County IncRochester, MN-Community Support$91,647
Salvation Army Santa Clara CountySan Jose, CA-Community Support$82,916
Ymca of Silicon ValleySanta Clara, CA-Community Support$79,770
Asian Americans for Community Involvement of SccSan Jose, CA-Community Support$79,009
Opportunity FundSan Jose, CA-Community Support$76,960
Family Supportive Housing IncSan Jose, CA-Community Support$75,684
Breakthrough Silicon ValleySan Jose, CA-Community Support$75,239
Next Door Solutions to Domestic ViolenceSan Jose, CA-Community Support$74,316
La Salle SistersSan Jose, CA-Community Support$71,000
Orange County Rescue MissionTustin, CA-Community Support$67,125
Parents Helping Parents (php)San Jose, CA-Community Support$58,628
Boys & Girls Club Silicon ValleyMilpitas, CA-Community Support$56,781
Discovery Science Center of Orange CouSanta Ana, CA-Community Support$54,460
Center for Employment TrainingSan Jose, CA-Community Support$53,353
REBEKAH CHILDREN'S SERVICESGilroy, CA-Community Support$53,082
Pacific Autism Center for Education (pace)Santa Clara, CA-Community Support$52,236
Jewish Family Services of Silicon Valley (jfssv)Los Gatos, CA-Community Support$52,181
American Cancer Society Silicon ValleyCampbell, CA-Community Support$51,543
INTERNATIONAL CHILDREN'S ASSISTANCEMilpitas, CA-Community Support$51,462
Estrella Family Services -- San JoseSan Jose, CA-Community Support$50,838
Services Immigrant Rights and Education NetworkSan Jose, CA-Community Support$50,576
Small Angels FoundationNewport Beach, CA-Community Support$50,362
City Year San Josesilicon ValleySan Jose, CA-Community Support$50,000
Foothill De Anza Community College FoundationLos Altos Hills, CA-Community Support$50,000
Parent Services ProjectSan Rafael, CA-Community Support$50,000
People Acting in Community Together IncSan Jose, CA-Community Support$50,000
Sjsu Tower Foundationcommunivercity San JoseSan Jose, CA-Community Support$50,000
Xavier High School of the College of St Francis XavierNew York, NY-Community Support$50,000
Childrens Hospital of Orange CountyOrange, CA-Community Support$47,021
Homefirst Services of Santa Clara CountyMilpitas, CA-Community Support$45,256
Bill Wilson CenterSanta Clara, CA-Community Support$43,477
Uc Berkeley FoundationBerkeley, CA-Community Support$42,115
Doctors Without Borders USANew York, NY-Community Support$40,943
Save the ChildrenWestport, CT-Community Support$40,667
City Team MinistriesSan Jose, CA-Community Support$33,496
St Margaret of Scotland Episcopal SchoolSan Juan Capistrano, CA-Community Support$33,219
Loaves & Fishes Family KitchenSan Jose, CA-Community Support$33,124
Bethany Christian AcademyWestminster, CA-Community Support$30,480
St Francis High School - the Annual Giving ProgramMountain View, CA-Community Support$30,050
Lasallian Educational Advancement Program IncSan Jose, CA-Community Support$30,000
American Cancer Society - Orange CountySanta Ana, CA-Community Support$27,223
Uci Foundation Univ of Calif - IrvineIrvine, CA-Community Support$26,790
American Red Cross Orange County 05264Santa Ana, CA-Community Support$26,477
Innvision the Way HomeMenlo Park, CA-Community Support$25,898
Community Solutions for Childrenfamilies & IndividualsGilroy, CA-Community Support$25,733
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-Community Support$25,549
Carnegie Mellon UniversityPittsburgh, PA-Community Support$25,119
Ywca of Silicon ValleySan Jose, CA-Community Support$25,111
Cristo Rey San Jose Jesuit High SchoolSan Jose, CA-Community Support$25,077
Cathedral Basilica of St JosephSan Jose, CA-Community Support$25,000
Stanford University Office of DevelopmentStanford, CA-Community Support$24,365
Habitat for Humanity Silicon ValleyMilpitas, CA-Community Support$23,732
Humane Society Silicon ValleyMilpitas, CA-Community Support$22,078
Archbishop Mitty High SchoolSan Jose, CA-Community Support$22,025
Special Need Children Center IncFremont, CA-Community Support$21,832
Grail Family ServicesSan Jose, CA-Community Support$21,059
Silicon Valley Independent Living CenterSan Jose, CA-Community Support$20,810
Maitri of San JoseSanta Clara, CA-Community Support$20,753
Bay Area Legal Aid San FranciscoOakland, CA-Community Support$20,652
Chapman UniversityOrange, CA-Community Support$20,000
Harvest Christian SchoolRiverside, CA-Community Support$20,000
Hellenic CollegeBrookline, MA-Community Support$20,000
Infinite Hero FoundationLake Forest, CA-Community Support$20,000
Los Gatos Christian SchoolLos Gatos, CA-Community Support$20,000
Wheaton CollegeWheaton, IL-Community Support$20,000
Benedictine Fathers of the Priory Woodside Priory SchoolPortola Valley, CA-Community Support$19,887
United Way of Foothills -boulderLafayette, CO-Community Support$19,689
Channel One IncRochester, MN-Community Support$19,588
Mercy House Transitional Living CenterSanta Ana, CA-Community Support$19,525
United Way of the Wine CountrySanta Rosa, CA-Community Support$19,488
American Red Cross Silicon Valley Chapter 05378San Jose, CA-Community Support$18,823
Catholic Relief Services - Uscc Baltimore MdBaltimore, MD-Community Support$17,801
Precious Pebbles Preschool Christ Our Rock Lutheran ChurchRochester, MN-Community Support$17,692
Rochester Catholic SchoolsRochester, MN-Community Support$17,408
Saint Simon Parish SchoolLos Altos, CA-Community Support$17,308
American National Red CrossWashington, DC-Community Support$16,855
Mission Hospital - Valiant Women ProgramMission Viejo, CA-Community Support$16,538
ALZHEIMER'S FAMILY SERVICES CENTERHuntington Beach, CA-Community Support$16,148
Brentwood Christian SchoolAustin, TX-Community Support$15,414
Family Giving TreeMilpitas, CA-Community Support$15,401
Ronald Mcdonald House - Orange CountyOrange, CA-Community Support$15,285
Menlo Park Presbyterian ChurchMenlo Park, CA-Community Support$15,150
University of Notre Dame Annual FundNotre Dame, IN-Community Support$15,146
Sankara Eye FoundationMilpitas, CA-Community Support$15,125
The Catholic School of St Eugene (friends of St Eugene)Oklahoma City, OK-Community Support$15,000
Purdue UniversityWest Lafayette, IN-Community Support$13,439
Fresh Lifelines for Youth IncMilpitas, CA-Community Support$13,110
Jubilee Christian CenterSan Jose, CA-Community Support$12,771
Roman Catholic Diocese of San JoseSan Jose, CA-Community Support$12,618
Think TogetherSanta Ana, CA-Community Support$12,600
American Heart Association - Orange CountyIrvine, CA-Community Support$12,405
Islamic Relief USAAlexandria, VA-Community Support$12,116
Arise ChurchFremont, CA-Community Support$12,000
The Leukemia and Lymphoma Society -sv and Monterey ChapterSan Jose, CA-Community Support$11,880
Veterans FirstSanta Ana, CA-Community Support$11,780
Laguna Niguel Military Support FoundationLaguna Niguel, CA-Community Support$11,769
Ekal Vidyalaya Foundation of USAHouston, TX-Community Support$11,664
Menlo SchoolAtherton, CA-Community Support$11,423
American Red Cross - Bay Area 05503San Francisco, CA-Community Support$11,313
Apostles Lutheran Elementary SchoolSan Jose, CA-Community Support$11,163
National Public Radio IncWashington, DC-Community Support$10,997
Wounded Warrior ProjectTopeka, KS-Community Support$10,917
Fire Associates of Santa Clara ValleySunnyvale, DC-Community Support$10,861
Holy Apostles College and SeminaryCromwell, CT-Community Support$10,410
Colorado School of Mines FoundationGolden, CO-Community Support$10,400
Harvey Mudd CollegeClaremont, CA-Community Support$10,380
The Alameda County Community Food BankOakland, CA-Community Support$10,248
United Nations FoundationWashington, DC-Community Support$10,231
Child Abuse Prevention Center - Orange CountyAnaheim, CA-Community Support$10,183
Bryn Mawr CollegeBryne Mawr, PA-Community Support$10,000
Marymount High SchoolLos Angeles, CA-Community Support$10,000
Mission Viejo Christian SchoolMission Viejo, CA-Community Support$10,000
South Kingstown High SchoolWakefield, RI-Community Support$10,000
Planned Parenthood Mar Monte - San JoseSan Jose, CA-Community Support$9,865
Paralyzed Veterans of America - Bay AreaPalo Alto, CA-Community Support$9,779
Hospice of the ValleySan Jose, CA-Community Support$9,766
Chinese Christian Fellowship Baton RougeBaton Rouge, LA-Community Support$9,760
The Ucla FoundationLos Angeles, CA-Community Support$9,328
Calvary Chapel of Mountain ViewMountain View, CA-Community Support$9,100
Wounded Warrior Project - SdSan Diego, CA-Community Support$8,995
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA-Community Support$8,621
Palo Alto Partners in EducationPalo Alto, CA-Community Support$8,539
Akshaya USAAurora, CO-Community Support$8,351
Univ of Southern California-water PoloLos Angeles, CA-Community Support$8,269
Chinese Cumberland Presbyterian ChurchSan Francisco, CA-Community Support$8,100
SpaandanbSunnyvale, CA-Community Support$8,000
St Nicholas Catholic ChurchLos Altos, CA-Community Support$8,000
Summit Preparatory Charter High SchoolRedwood City, CA-Community Support$8,000
Menlo Park-atherton Education FoundationMenlo Park, CA-Community Support$7,785
Aids Services Foundation - Orange CountyIrvine, CA-Community Support$7,763
Sunnyvale Presbyterian ChurchSunnyvale, CA-Community Support$7,700
Valley Churches United MissionBen Lomond, CA-Community Support$7,677
First Congregational Church of Palo AltoPalo Alto, CA-Community Support$7,500
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'SNew York, NY-Community Support$7,485
Silicon Valley Childrens FundSan Jose, CA-Community Support$7,310
Make a Wish Foundation of the Greaterbay AreaSan Francisco, CA-Community Support$7,189
Big Brothers Big Sisters of the Bay AreaSan Francisco, CA-Community Support$7,017
University of MichiganAnn Arbor, MI-Community Support$6,987
National Multiple Sclerosis Society - NyNew York, NY-Community Support$6,950
Bhaktivedanta Centre for Humanitarian ExcellenceSan Jose, CA-Community Support$6,923
Vivace Youth Chorus of San JoseSan Jose, CA-Community Support$6,822
Friends of Mip - Bergeson ElementaryLaguna Niguel, CA-Community Support$6,692
Cornell UniversityIthaca, NY-Community Support$6,674
Los Gatos Education FoundationLos Gatos, CA-Community Support$6,608
First Church of Christ ScientistLos Altos, CA-Community Support$6,500
St Francis of Assisi SchoolRochester, MN-Community Support$6,498
New Love MinistriesCitrus Heights, CA-Community Support$6,250
Harker Upper School Gr 9-12San Jose, CA-Community Support$6,203
Unitarian Universalist Church of PaloPalo Alto, CA-Community Support$6,056
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHPalo Alto, CA-Community Support$6,049
Corporation for Public BroadcastingWashington, DC-Community Support$6,042
Harvest House Church of the Assemblies of GodFremont, CA-Community Support$6,008
Spark ChurchPalo Alto, CA-Community Support$6,008
Kenan Flagler Business School FoundationChapel Hill, NC-Community Support$6,000
Inn Between of Longmont IncLongmont, CO-Community Support$5,951
Unity Community Church Palo AltoPalo Alto, CA-Community Support$5,838
Every Child Ministries IncHebron, IN-Community Support$5,700
Mission Hills Christian SchoolRancho Santa Margarita, CA-Community Support$5,658
Families ForwardIrvine, CA-Community Support$5,643
ALZHEIMER'S ASSOCIATION OF N CALIFORNIA & N NEVADAMountain View, CA-Community Support$5,628
Los Altos Educational FoundationLos Altos, CA-Community Support$5,580
The Smile TrainNew York, NY-Community Support$5,572
Bay Area Adoption Services AgencyMountain View, CA-Community Support$5,550
Naval Academy Athletic AssociationAnnapolis, MD-Community Support$5,531
Oklahoma State University FoundationStillwater, OK-Community Support$5,500
Synapse School (six Seconds)Menlo Park, CA-Community Support$5,500
Leland High SchoolSan Jose, CA-Community Support$5,494
Boys & Girls Club of San MarcosSan Marcos, CA-Community Support$5,446
San Francisco Opera AssociationSan Francisco, CA-Community Support$5,426
Tzu Chi Foundation - San JoseSan Jose, CA-Community Support$5,394
California Music CenterSan Francisco, CA-Community Support$5,376
Chinese for Christ Church of San JoseSan Jose, CA-Community Support$5,360
Texas A&m UniversityCollege Station, TX-Community Support$5,348
Rahima International FoundationSan Jose, CA-Community Support$5,260
Rochester Central Lutheran SchoolRochester, MN-Community Support$5,258
Catholic Charities Diocese of WinonaWinona, MN-Community Support$5,221
Lake Forest PtoLake Forest, CA-Community Support$5,200
Mental Health AssociationOrange, CA-Community Support$5,185
Mercy Corps InternationalPortland, OR-Community Support$5,132
LAURA'S HOUSELadera Ranch, CA-Community Support$5,095
Orange Crescent SchoolGarden Grove, CA-Community Support$5,070
Outreach United Resource Center IncLongmont, CO-Community Support$5,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,016
Fundraising Direct Expenses$20,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,966$22,016$5,681$16,335
Total Events$88,966$22,016$20,565$1,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The organization's board of directors will review and approve the form 990 prior to its submission.”

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

“Directors sign a conflict of interest compliance statement and staff members sign a code of ethics annually.”

Form 990, Part VI, Section B, Line 15

“The process for setting compensation for the ceo and cfo are dictated by state law sb 1262. Uwsv participates in and gathers data on compensation on the non-profit sector and region. No changes in compensation resulted from the last review.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, conflict of interest and governance documents are available for viewing on the organization's website.”

Filing and Contact Details

Filer

Filer Name
United Way Silicon Valley
EIN
94-1450153
Phone
4083454300
Address
1400 PARKMOOR AVE NO 250, SAN JOSE, CA 95126

Signing Officer

Name
Carole Leigh Hutton
Title
CEO
Phone
4083454300
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Leigh Hutton
Formed
1922
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
44
Volunteers
2,896

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Discount on in-kind rent receivable 46,436.”

Form 990, Part XII, Line 2C

“The organization's process for overseeing the audit of the financial statements and the selection of an independent auditor has not changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2015 management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discount on in-kind rent receivable 46,436.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 8,018,435. Fundraising event expenses -20,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 20,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 8,018,435.”

Raw XML AppendixShowing 400 of 2,384 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/InvestmentsOtherSecuritiesGrp/EOYAmt04363540
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159652
IRS990/LandBldgEquipCostOrOtherBssAmt0705069
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt06190487
IRS990/NetAssetsOrFundBalancesEOYAmt05177582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183653

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,594,383
Liabilities
$4,416,801
Net assets
$5,177,582
Revenue
$14,175,899
Expenses
$14,665,957
Net income
-$490,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.07$1.50$4.57$7.94$7.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.59$4.42$5.18$14.2$14.7$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.90$6.19$14.1$15.2$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.53$7.42$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.33$7.88$14.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.15$8.28$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.42$10.0$15.0