Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-1747079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$17,087,142
Up $2,751,795 (+19%) from 2024
Net Assets
Up$10,660,991
Up $1,291,207 (+14%) from 2024
Liabilities
Up$6,426,151
Up $1,460,588 (+29%) from 2024
Revenue
Up$28,548,209
Up $1,103,609 (+4.0%) from 2024
Expenses
Up$27,371,940
Up $3,899,525 (+17%) from 2024
Net Income
Down$1,176,269
Down $2,795,916 (-70%) from 2024
To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,675 | $7,425,233 | ▲ $7,423,558 |
| Savings and Temporary Cash Investments | $9,294,968 | $3,797,220 | ▼ $5,497,748 |
| Pledges and Grants Receivable | $1,904,275 | $2,525,371 | ▲ $621,096 |
| Land, Buildings, and Equipment, Net | $1,157,151 | $1,419,047 | ▲ $261,896 |
| Investments in Publicly Traded Securities | $1,056,735 | $1,160,940 | ▲ $104,205 |
| Prepaid Expenses and Deferred Charges | $368,591 | $356,042 | ▼ $12,549 |
| Accounts Receivable | $20,643 | $3,351 | ▼ $17,292 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,335,347 | $17,087,142 | ▲ $2,751,795 |
| Other Assets Total | $531,309 | $399,938 | ▼ $131,371 |
| Liabilities | |||
| Other Liabilities | $2,923,722 | $3,091,855 | ▲ $168,133 |
| Accounts Payable and Accrued Expenses | $1,655,644 | $2,641,565 | ▲ $985,921 |
| Grants Payable | $378,206 | $692,731 | ▲ $314,525 |
| Unsecured Notes Loans Payable | $7,991 | - | - |
| Total Liabilities | $4,965,563 | $6,426,151 | ▲ $1,460,588 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,031,501 | $7,919,754 | ▲ $888,253 |
| Net Assets Without Donor Restrictions | $2,338,283 | $2,741,237 | ▲ $402,954 |
| Total Net Assets Fund Balance | $9,369,784 | $10,660,991 | ▲ $1,291,207 |
| Total Liabilities and Net Assets / Fund Balance | $14,335,347 | $17,087,142 | ▲ $2,751,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $386,165 | $2,312,220 | $2,698,385 |
| Leasehold Improvements | $1,020,282 | $1,147,344 | $2,167,626 |
| Other Land Buildings | - | $22,500 | $22,500 |
| Buildings | $12,600 | - | $12,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Mercurio | CEO | FT | $221,963 | $221,963 |
| Wai-Yee Pham | CFO | FT | $185,468 | $185,468 |
| Melissa Leza | Program Director | FT | $156,495 | $156,495 |
| Lynda Ledo | Family Services Di | FT | $139,180 | $139,180 |
| Mandy Sollis | HR Director | FT | $134,657 | $134,657 |
| Picha Wilson | Education Health & | FT | $134,575 | $134,575 |
| Name | Title |
|---|---|
| Victor Hassan | Chairman |
| Gregg Nurnberg | Vice Chair |
| Ana Trujillo | Director |
| Bud LoMonaco | Director |
| Diane Swing | Director |
| Mattilon Smith Vanderhorst | Director |
| Pebbie Verdecanna | Director |
| Sheryll Ebbs | Director |
| Vince Tran | Director |
| Marian F Dixon | Secretary |
| Kevin Meza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crystal Janitorial Services Inc | Janitorial | 2655 Pacer Lane, San Jose, CA 95111 | $264,240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,796,809 |
| Other Expenses | $4,575,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,675,964 | $1,107,942 | - | $16,783,906 |
| Other Employee Benefits | $3,446,048 | $453,478 | - | $3,899,526 |
| Payroll Taxes | $1,334,953 | $115,926 | - | $1,450,879 |
| All Other Expenses | $863,423 | $70,160 | - | $933,583 |
| Fees for Services Other | $203,882 | $381,268 | - | $585,150 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,431 | - | $407,431 |
| Occupancy | $352,448 | $37,437 | - | $389,885 |
| Other Expenses | $296,217 | $43,780 | - | $339,997 |
| Pension Plan Contributions | $209,606 | $45,461 | - | $255,067 |
| Insurance | $142,479 | $65,542 | - | $208,021 |
| Travel | $69,251 | $1,835 | - | $71,086 |
| Total Functional Expenses | $24,474,935 | $2,897,005 | $0 | $27,371,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,521,546 |
| Expenses per Audited Statements | $27,371,940 |
| Total Expenses per Form 990 | $27,371,940 |
| Expenses Not Reported on Form 990 | $149,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDE reserve | $2,685,756 |
| Lease liability | $406,099 |
“1. The agency's CPA shall prepare Form 990 for the board to review.2. The prepared Form 990 shall be circulated at the first scheduled board meeting following completion of Form 990 by the agency's CPA. All board members present will receive a copy.3. Any discussions will be captured in the minutes with respect to Form 990 prior to Board approval.4. Board shall approve all contents of Form 990 after review and discussion.5. The Executive Director shall sign Form 990 and file with the Internal Revenue Service upon board approval.”
“1. The officer or director of the organization are continually reminded of the organization's conflict of interest policy and have a duty to disclose any such potential conflicts. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action. The proceedings are recorded in the minutes and are made available to the public upon request.”
“1) Beginning compensation is based on the qualifications of each candidate, the SJB's organizational structure, SJB's ability to compensate and market research. 2) Yearly increases are based on the performance of the each officer during an evaluation period and the organization's ability to compensate each officer and are approved by the Board during meetings.3) Both salaries are recommended and approve during the budget process.”
“All documents are available upon request.Request made in person- we must provide a copy on the same day.Request made in writing- provide copies within 30 days.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1655644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2641565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 271851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 863423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 933583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Pham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084142700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Parkmoor Avenue Suite 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7425233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407431 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2655 Pacer Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Jose |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Crystal Janitorial Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28150872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90695 |
| IRS990/CYOtherExpensesAmt | 0 | 4575131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1176269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22796809 |
| IRS990/CYTotalExpensesAmt | 0 | 27371940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28548209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7031501 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7919754 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24474935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Mercurio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wai-Yee Pham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Leza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynda Ledo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mandy Sollis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Picha Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victor Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gregg Nurnberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mattilon Smith Vanderhorst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Meza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bud LoMonaco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marian F Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheryll Ebbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ana Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pebbie Verdecanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Vince Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Diane Swing |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Family Services Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Education Health & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 27879021 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 378206 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 692731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28548209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208021 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1056735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1160940 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3482064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1157151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1419047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4901111 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9369784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10660991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2338283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2741237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 531309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 453478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3446048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3899526 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building maint. & renovation |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Food services and food suppl. |
| IRS990/OtherExpensesGrp/Desc | 3 | Deprecation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 685514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 509918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2923722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3091855 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1107942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15675964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16783906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1334953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1450879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 255067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1904275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2525371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 368591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 356042 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26129530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11170 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4112181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1303900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3972185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19360234 |
| IRS990/PYTotalExpensesAmt | 0 | 23472415 |
| IRS990/PYTotalRevenueAmt | 0 | 27444600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1176269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9294968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3797220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28150874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26129530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20658136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15946003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13613787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104498330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4314700 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.