Civic Intelligence

United Way Silicon Valley

990 • Fiscal year 2016 • EIN 94-1450153

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$320,135

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,066,645

Down $3,527,738 (-37%) from 2015

Net Assets

Down

$4,565,316

Down $612,266 (-12%) from 2015

Liabilities

Down

$1,501,329

Down $2,915,472 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$7,944,996

Down $6,230,903 (-44%) from 2015

Expenses

Down

$7,866,611

Down $6,799,346 (-46%) from 2015

Net Income

Up

$78,385

Up $568,443 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$6,066,645
Liabilities$1,501,329
Net Assets$4,565,316
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$7,944,996
Expenses$7,866,611
Net Income$78,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,028,616
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,318,519$2,334,673▼ $983,846
Investments Other Securities$4,363,540$2,167,918▼ $2,195,622
Savings and Temporary Cash Investments$552,123$824,388▲ $272,265
Land, Buildings, and Equipment, Net$159,652$79,557▼ $80,095
Prepaid Expenses and Deferred Charges$57,951$43,515▼ $14,436
Cash and Non-Interest-Bearing Accounts$596--
Total Assets$9,594,383$6,066,645▼ $3,527,738
Other Assets Total$1,142,002$616,594▼ $525,408
Liabilities
Grants Payable$3,123,440$1,329,397▼ $1,794,043
Mortgage Notes Payable Secured by Investment Property$400,000$0▼ $400,000
Accounts Payable and Accrued Expenses$766,040$171,932▼ $594,108
Deferred Revenue$117,700$0▼ $117,700
Other Liabilities$9,621$0▼ $9,621
Total Liabilities$4,416,801$1,501,329▼ $2,915,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,458,004$3,401,332▼ $56,672
Temporarily Rstr Net Assets$1,719,578$1,163,984▼ $555,594
Total Net Assets Fund Balance$5,177,582$4,565,316▼ $612,266
Total Liabilities and Net Assets / Fund Balance$9,594,383$6,066,645▼ $3,527,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,152$183,769$232,921
Equipment$4,531$188,520$193,051
Other Land Buildings$25,874$114,202$140,076
Other Assets Org$43,004--
Other Securities$2,167,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,413,540-▼ $123,258-$2,167,919
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Leigh HuttonCEOFT$197,676$122,459$320,135
Jeffery OgdenVP, Resource DevelopmentFT$128,844$5,807$134,651

Board Members and Trustees

NameTitle
Kailesh KaravadraBoard Chair
Anna ChambersBoard Chair (thru 10/2015)
Anne Ehresmanboard Member
Dave CoutureBoard Member
Dave HeacockBoard Member
Dolly SandovalBoard Member
Gary MatuszakBoard Member
Gilbert Sangariboard Member
Jessica Garcia-KohlBoard Member
Liz SillsBoard Member
Michael EckhardtBoard Member
Michele WymerBoard Member
Nate MorrisBoard Member
Nuria FernandezBoard Member
Pamela SchrammBoard Member
Rich CerussiBoard Member
Steve TateBoard Member
Ursula RichterBoard Member
Chelse FerreroBoard Member (thru 11/2015)
David SteeleBoard Member (thru 11/2015)
Sandra MileyBoard Member (thru 11/2015)
Sylwia MleczkoBoard Member (thru 11/2015)
Agnes LewisSecretary
Gregory RowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way Of The Bay AreaSupport For 211 Call Center550 KEARNY STREET SUITE 130, San Francisco, CA 94108$247,822
Revenue and Support

Revenue Composition

Contributions and Grants
$7,470,370
Program Service Revenue
$408,822
Investment Income
$43,960
Other Revenue
$21,844
All Other Contributions
$514,048
Change in Net Assets
$78,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,896
Revenue Not Reported on Financial Statements
$3,498,100
Revenue Not Reported on Form 990
$30,116
Other Revenue Adjustments
$3,498,100
Total Revenue per Audited Statements
$4,477,012
Total Revenue per Form 990
$7,944,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,819,432
Salaries, Compensation, and Employee Benefits$2,512,809
Other Expenses$1,534,370
Total Fundraising Expense$1,210,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,819,432--$3,819,432
Other Salaries and Wages$910,210$293,048$695,918$1,899,176
Fees for Services Other$89,476$195,178$51,221$335,875
Other Employee Benefits$145,505$72,976$108,313$326,794
Occupancy$70,869$17,396$72,631$160,896
Payroll Taxes$64,972$32,586$48,365$145,923
Current Officers, Directors, Trustees, and Key Employees$41,352$13,314$31,616$86,282
Depreciation Depletion$25,886$6,693$27,953$60,532
All Other Expenses$11,533$45,957$2,716$60,206
Fees for Services Accounting-$57,485-$57,485
Pension Plan Contributions$24,326$12,200$18,108$54,634
Other Expenses$31,885$38,194$49,059$38,194
Insurance$10,631$13,741$8,677$33,049
Information Technology$23,718$1,833$3,367$28,918
Conferences and Meetings$15,173$861$7,841$23,875
Office Expenses$19,045$1,471$2,703$23,219
Interest$2$1,893$3$1,898
Total Functional Expenses$5,782,817$873,050$1,210,744$7,866,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,866,611
Total Expenses per Audited Statements$5,089,278
Expenses per Audited Statements$4,335,863
Expenses Not Reported on Financial Statements$3,530,748
Other Expense Adjustments$3,530,748
Expenses Not Reported on Form 990$753,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Independent Charities of AmericaLarkspur, CA501(c)(3)Designated by donor to agency for general operations$207,057
Community Health Charities CaliforniaBaltimore, MD501(c)(3)Designated by donor to agency for general operations$147,673
Second Harvest Food Bank of Santa Clara and San Mateo CountiesSan Jose, CA501(c)(3)Designated by donor to agency for general operations$130,229
Orange County United WayIrvine, CA501(c)(3)Designated by donor to agency for general operations$123,469
United Way of Olmsted County IncRochester, MN501(c)(3)Designated by donor to agency for general operations$69,046
University of Colorado Foundation - BoulderDenver, CO501(c)(3)Designated by donor to agency for general operations$55,090
SJSU Tower FoundationCommUniverCity San JoseSan Jose, CA501(c)(3)Program Grant to support other Community services$51,000
Global ImpactAlexandria, VA501(c)(3)Designated by donor to agency for general operations$50,763
City Year San JoseSilicon ValleySan Jose, CA501(c)(3)Program Grant to support Other Community services$50,000
Foothill De Anza Community College FoundationLos Altos Hills, CA501(c)(3)Program Grant to support other Community services$50,000
Parent Services ProjectSan Rafael, CA501(c)(3)Program Grant to support Other Community services$50,000
Catholic Charities of Santa Clara County Office of DevelopmentSan Jose, CA501(c)(3)Designated by donor to agency for general operations$49,692
Sacred Heart Community ServiceSan Jose, CA501(c)(3)Designated by donor to agency for general operations$33,176
Lasalle Community Center IncSan Jose, CA501(c)(3)Designated by donor to agency for general operations$33,000
EarthShare CaliforniaSan Francisco, CA501(c)(3)Designated by donor to agency for general operations$29,339
Santa Clara County Animal ShelterSan Martin, CA501(c)(3)Designated by donor to agency for general operations$27,637
Channel One Regional Food BankRochester, MN501(c)(3)Designated by donor to agency for general operations$27,054
American Cancer Society - Silicon ValleyCampbell, CA501(c)(3)Designated by donor to agency for general operations$26,854
Precious Pebbles Preschool Christ Our Rock Lutheran ChurchRochester, MN501(c)(3)Designated by donor to agency for general operations$22,500
Lasallian Educational Advancement PrograSan Jose, CA501(c)(3)Designated by donor to agency for general operations$22,000
UC Berkeley FoundationBerkeley, CA501(c)(3)Designated by donor to agency for general operations$20,785
Habitat for Humanity East BaySilicon VyOakland, CA501(c)(3)Designated by donor to agency for general operations$20,223
United Way of the Bay AreaSan Francisco, CA501(c)(3)Designated by donor to agency for general operations$19,926
Brentwood Christian SchoolAustin, TX501(c)(3)Designated by donor to agency for general operations$18,860
Stanford University Office of DevStanford, CA501(c)(3)Designated by donor to agency for general operations$18,829
St Jude Children's Research HospitalMemphis, TN501(c)(3)Designated by donor to agency for general operations$18,599
Doctors Without Borders USA (MEDECINS SANS FRONTIERES)New York, NY501(c)(3)Designated by donor to agency for general operations$18,518
Silicon Valley CreatesSan Jose, CA501(c)(3)Designated by donor to agency for general operations$18,514
Orange County High School of the Arts Music & Theater DepartmentSanta Ana, CA501(c)(3)Designated by donor to agency for general operations$17,850
Discovery Science Center of Orange Cou Discovery Science Center (DSC)Santa Ana, CA501(c)(3)Designated by donor to agency for general operations$16,980
Loaves & Fishes Family KitchenSan Jose, CA501(c)(3)Designated by donor to agency for general operations$16,964
Resurrection Lutheran SchoolRochester, MN501(c)(3)Designated by donor to agency for general operations$16,053
Bethany Christian AcademyWestminster, CA501(c)(3)Designated by donor to agency for general operations$15,780
Wounded Warrior Project - HQTopeka, KS501(c)(3)Designated by donor to agency for general operations$15,271
DS MinistriesSan Jose, CA501(c)(3)Designated by donor to agency for general operations$15,000
Harvest Christian Fellowship SchoolRiverside, CA501(c)(3)Designated by donor to agency for general operations$15,000
Mission Hospital - Valiant Women ProgramMission Viejo, CA501(c)(3)Designated by donor to agency for general operations$15,000
Santa Clara UniversitySanta Clara, CA501(c)(3)Designated by donor to agency for general operations$15,000
Seeds of LoveSanta Clara, CA501(c)(3)Designated by donor to agency for general operations$15,000
St Francis High School HS Wresting ProgramMountain View, CA501(c)(3)Designated by donor to agency for general operations$15,000
American Red Cross-Silicon Valley 05378 ChapterSan Jose, CA501(c)(3)Designated by donor to agency for general operations$14,450
Humane Society Silicon ValleyMilpitas, CA501(c)(3)Designated by donor to agency for general operations$14,397
Project Vietnam FoundationFountain Valley, CA501(c)(3)Designated by donor to agency for general operations$14,291
LifeMovesMenlo Park, CA501(c)(3)Designated by donor to agency for general operations$14,274
Salvation Army Silicon ValleySan Jose, CA501(c)(3)Designated by donor to agency for general operations$13,773
Sunnyvale Community ServicesSunnyvale, CA501(c)(3)Designated by donor to agency for general operations$13,310
Rochester Catholic SchoolsRochester, MN501(c)(3)Designated by donor to agency for general operations$13,230
Fire Associates Of Santa Clara ValleySunnyvale, CA501(c)(3)Designated by donor to agency for general operations$13,050
VMC FoundationSan Jose, CA501(c)(3)Designated by donor to agency for general operations$13,008
Fresh Lifelines For Youth IncMilpitas, CA501(c)(3)Designated by donor to agency for general operations$12,939
Purdue UniversityWest Lafayette, IN501(c)(3)Designated by donor to agency for general operations$12,681
St Margaret of Scotland Episcopal SchoolSan Juan Capistrano, CA501(c)(3)Designated by donor to agency for general operations$12,513
Los Gatos Christian SchoolLos Gatos, CA501(c)(3)Designated by donor to agency for general operations$12,000
Glory FoundationMountain View, CA501(c)(3)Designated by donor to agency for general operations$11,700
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)Designated by donor to agency for general operations$11,380
Apostles Lutheran Elementary SchoolSan Jose, CA501(c)(3)Designated by donor to agency for general operations$11,250
Family Giving TreeMilpitas, CA501(c)(3)Designated by donor to agency for general operations$10,423
Orange County Rescue MissionTustin, CA501(c)(3)Designated by donor to agency for general operations$10,419
Advent Lutheran ChurchMorgan Hill, CA501(c)(3)Designated by donor to agency for general operations$10,400
Meals on Wheels Health TrustSan Jose, CA501(c)(3)Designated by donor to agency for general operations$10,376
Marymount High SchoolLos Angeles, CA501(c)(3)Designated by donor to agency for general operations$10,125
Reasons to BelieveCovina, CA501(c)(3)Designated by donor to agency for general operations$10,064
St Joseph's Family CenterGilroy, CA501(c)(3)Designated by donor to agency for general operations$9,811
Asian Americans for Community Involvement of SCCSan Jose, CA501(c)(3)Designated by donor to agency for general operations$9,428
Catholic Relief ServicesBaltimore, MD501(c)(3)Designated by donor to agency for general operations$9,375
Vivace Youth Chorus of San JoseSan Jose, CA501(c)(3)Designated by donor to agency for general operations$9,000
St Marys High SchoolColorado Springs, CO501(c)(3)Designated by donor to agency for general operations$8,920
First Church of Christ ScientistLos Altos, CA501(c)(3)Designated by donor to agency for general operations$8,000
St Nicholas Catholic ChurchLos Altos, CA501(c)(3)Designated by donor to agency for general operations$8,000
American Cancer Society - Orange CountySanta Ana, CA501(c)(3)Designated by donor to agency for general operations$7,894
Colorado School Of Mines FoundationGolden, CO501(c)(3)Designated by donor to agency for general operations$7,800
Friends of MIP - Bergeson ElementaryLaguna Niguel, CA501(c)(3)Designated by donor to agency for general operations$7,800
Lourdes Foundation IncRochester, MN501(c)(3)Designated by donor to agency for general operations$7,800
Foothills United Way IncLafayette, CO501(c)(3)Designated by donor to agency for general operations$7,772
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Designated by donor to agency for general operations$7,680
Bill Wilson CenterSanta Clara, CA501(c)(3)Designated by donor to agency for general operations$7,630
TKE Educational FoundationIndianapolis, IN501(c)(3)Designated by donor to agency for general operations$7,605
Boise State UniversityBoise, ID501(c)(3)Designated by donor to agency for general operations$7,500
Children Of Incarcerated Parents Needing GuidanceOceanside, CA501(c)(3)Designated by donor to agency for general operations$7,500
Free Wheelchair MissionPhoenix, AZ501(c)(3)Designated by donor to agency for general operations$7,500
Illinois Institute Of TechnologyChicago, IL501(c)(3)Designated by donor to agency for general operations$7,500
Roman Catholic Diocese of San JoseSan Jose, CA501(c)(3)Designated by donor to agency for general operations$7,500
Viewpoint SchoolCalabasas, CA501(c)(3)Designated by donor to agency for general operations$7,500
The Alameda County Community Food BankOakland, CA501(c)(3)Designated by donor to agency for general operations$7,496
Boys & Girls Club of Silicon ValleyMilpitas, CA501(c)(3)Designated by donor to agency for general operations$7,297
The UCLA Foundation UCLA Wilshire CenterLos Angeles, CA501(c)(3)Designated by donor to agency for general operations$7,235
Childrens Health CouncilPalo Alto, CA501(c)(3)Designated by donor to agency for general operations$7,166
Harvey Mudd CollegeClaremont, CA501(c)(3)Designated by donor to agency for general operations$7,083
Health Trust TheSan Jose, CA501(c)(3)Designated by donor to agency for general operations$6,764
Ekal Vidyalaya Foundation of USA Pacific RegionHouston, TX501(c)(3)Designated by donor to agency for general operations$6,660
International Children Assistance NetworkMilpitas, CA501(c)(3)Designated by donor to agency for general operations$6,643
Mercy House Transitional Living CenterSanta Ana, CA501(c)(3)Designated by donor to agency for general operations$6,540
Aids Services Foundation - Orange CountyIrvine, CA501(c)(3)Designated by donor to agency for general operations$6,255
Hospice of the ValleySan Jose, CA501(c)(3)Designated by donor to agency for general operations$6,189
The Kings AcademySunnyvale, CA501(c)(3)Designated by donor to agency for general operations$6,030
Holy Family Catholic SchoolsDubuque, IA501(c)(3)Designated by donor to agency for general operations$6,000
St Francis High School - The Annual Giving ProgramMountain View, CA501(c)(3)Designated by donor to agency for general operations$6,000
Presentation High SchoolSan Jose, CA501(c)(3)Designated by donor to agency for general operations$5,770
Feed My Starving ChildrenCoon Rapids, MN501(c)(3)Designated by donor to agency for general operations$5,625
St Jude Children's Research Hospital ALSACSan Francisco, CA501(c)(3)Designated by donor to agency for general operations$5,306
Paralyzed Veterans of America - Bay AreaPalo Alto, CA501(c)(3)Designated by donor to agency for general operations$5,280
The Catholic School of St Eugene (Friends of St Eugene)Oklahoma City, OK501(c)(3)Designated by donor to agency for general operations$5,250
Pikes Peak United WayColorado Springs, CO501(c)(3)Designated by donor to agency for general operations$5,115
Providence CollegeProvidence, RI501(c)(3)Designated by donor to agency for general operations$5,100
UnboundKansas City, MO501(c)(3)Designated by donor to agency for general operations$5,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,047
Fundraising Direct Expenses$32,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,747$36,047$7,434$28,613
Total Events$94,747$36,047$32,648$3,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Joan Catherine Braun
Title
Cfao
Phone
4083454300
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Catherine Braun
Formed
1922
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
1,042

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated use of space -526,437.”

Financial Statement Notes

Part V, Line 4:

“Endowments are used for unrestricted/board designated purposes according to the intent of the donor.”

Part X, Line 2:

“UWSV is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 23701d of the Revenue and Taxation Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. Since UWBA has no unrelated business taxable income, no provision for income taxes has been provided in those financial statements. UWSV has no unrecognized tax benefits or uncertain tax positions as of June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Rebate of In kind Receivable-Sobrato Foundation -148,440.”

Part XI, Line 4B - Other Adjustments:

“Donor Designations 3,530,754. FUNDRAISING EVENT EXPENSES -32,648. Rounding -6.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 32,648.”

Part XII, Line 4B - Other Adjustments:

“Donor Designations 3,530,754. Rounding -6.”

Raw XML AppendixShowing 400 of 1,812 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joan Catherine Braun
IRS990/BooksInCareOfDetail/PhoneNum04158084465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Parkmoor Ave 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086282
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0247822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0550 KEARNY STREET SUITE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED WAY OF THE BAY AREA
IRS990/ContractorCompensationGrp/ServicesDesc0SUPPORT FOR 211 CALL CENTER
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IRS990/CreditCounselingInd00
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IRS990/CYProgramServiceRevenueAmt0408822
IRS990/CYRevenuesLessExpensesAmt078385
IRS990/CYSalariesCompEmpBnftPaidAmt02512809
IRS990/CYTotalExpensesAmt07866611
IRS990/CYTotalFundraisingExpenseAmt01210744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07944996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025886
IRS990/DepreciationDepletionGrp/TotalAmt060532
IRS990/Desc0GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt051221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195178
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255807
IRS990/Form990PartVIISectionAGrp/PersonNm0Kailesh Karavadra
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm3Agnes Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Cerussi
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Couture
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Eckhardt
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Ehresman
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilbert Sangari
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Garcia-Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Heacock
IRS990/Form990PartVIISectionAGrp/PersonNm11Liz Sills
IRS990/Form990PartVIISectionAGrp/PersonNm12Nate Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Nuria Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm14Chelse Ferrero
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Miley
IRS990/Form990PartVIISectionAGrp/PersonNm16Sylwia Mleczko
IRS990/Form990PartVIISectionAGrp/PersonNm17David Steele
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Matuszak
IRS990/Form990PartVIISectionAGrp/PersonNm19Michele Wymer
IRS990/Form990PartVIISectionAGrp/PersonNm20Ursula Richter
IRS990/Form990PartVIISectionAGrp/PersonNm21Dolly Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm22Pamela Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm23Steve Tate
IRS990/Form990PartVIISectionAGrp/PersonNm24Carole Leigh Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm25Jeffery Ogden
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24301522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair (thru 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (thru 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (thru 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (thru 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (thru 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, Resource Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032648
IRS990/FundraisingGrossIncomeAmt036047
IRS990/GainOrLossGrp/OtherAmt0-19564
IRS990/GainOrLossGrp/SecuritiesAmt037408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantAmt03819432
IRS990/GrantsPayableGrp/BOYAmt03123440
IRS990/GrantsPayableGrp/EOYAmt01329397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03819432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03819432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02068816
IRS990/GrossReceiptsAmt010028616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01833
IRS990/InformationTechnologyGrp/ProgramServicesAmt023718
IRS990/InformationTechnologyGrp/TotalAmt028918
IRS990/InsuranceGrp/FundraisingAmt08677
IRS990/InsuranceGrp/ManagementAndGeneralAmt013741
IRS990/InsuranceGrp/ProgramServicesAmt010631
IRS990/InsuranceGrp/TotalAmt033049
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt01893
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt01898
IRS990/InvestmentIncomeGrp/ExclusionAmt026116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04363540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02167918
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079557
IRS990/LandBldgEquipCostOrOtherBssAmt0566048
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019564
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02031408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0United 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 out programs and services visit: www.uwsv.org
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03399
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IRS990/NetUnrlzdGainsLossesInvstAmt0-164214
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017396
IRS990/OccupancyGrp/ProgramServicesAmt070869
IRS990/OccupancyGrp/TotalAmt0160896
IRS990/OfficeExpensesGrp/FundraisingAmt02703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt019045
IRS990/OfficeExpensesGrp/TotalAmt023219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01142002
IRS990/OtherAssetsTotalGrp/EOYAmt0616594
IRS990/OtherChangesInNetAssetsAmt0-526437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326794
IRS990/OtherExpensesGrp/Desc0Program Event Expenses
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Publicity material
IRS990/OtherExpensesGrp/Desc3Endowment Expense
IRS990/OtherExpensesGrp/FundraisingAmt079996
IRS990/OtherExpensesGrp/FundraisingAmt12257
IRS990/OtherExpensesGrp/FundraisingAmt249059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338194
IRS990/OtherExpensesGrp/ProgramServicesAmt0230980
IRS990/OtherExpensesGrp/ProgramServicesAmt1247822
IRS990/OtherExpensesGrp/ProgramServicesAmt231885
IRS990/OtherExpensesGrp/TotalAmt0358786
IRS990/OtherExpensesGrp/TotalAmt1270388
IRS990/OtherExpensesGrp/TotalAmt281049
IRS990/OtherExpensesGrp/TotalAmt338194
IRS990/OtherLiabilitiesGrp/BOYAmt09621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,066,645
Liabilities
$1,501,329
Net assets
$4,565,316
Revenue
$7,944,996
Expenses
$7,866,611
Net income
$78,385
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