Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3092396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,760,775
Up $479,491 (+21%) from 2020
Net Assets
Up$2,263,221
Up $480,881 (+27%) from 2020
Liabilities
Down$497,554
Down $1,390 (-0.3%) from 2020
Revenue
Down$1,437,361
Down $88,268 (-5.8%) from 2020
Expenses
Down$1,311,131
Down $15,599 (-1.2%) from 2020
Net Income
Down$126,230
Down $72,669 (-37%) from 2020
The organization is passionately committed to building diverse networks of leaders focused on personal and community transformation in order to create an inclusive and thriving silicon valley.
The organization is passionately committed to building diverse networks of leaders focused on personal and community transformation in order to create an inclusive and thriving siliconvalley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,136,385 | $1,751,929 | ▲ $615,544 |
| Cash and Non-Interest-Bearing Accounts | $532,826 | $523,014 | ▼ $9,812 |
| Pledges and Grants Receivable | $459,310 | $365,283 | ▼ $94,027 |
| Accounts Receivable | $83,997 | $78,525 | ▼ $5,472 |
| Prepaid Expenses and Deferred Charges | $58,763 | $32,301 | ▼ $26,462 |
| Land, Buildings, and Equipment, Net | $6,838 | $4,581 | ▼ $2,257 |
| Inventories for Sale or Use | - | $1,977 | - |
| Total Assets | $2,281,284 | $2,760,775 | ▲ $479,491 |
| Other Assets Total | $3,165 | $3,165 | → $0 |
| Liabilities | |||
| Deferred Revenue | $429,099 | $389,530 | ▼ $39,569 |
| Accounts Payable and Accrued Expenses | $69,845 | $108,024 | ▲ $38,179 |
| Total Liabilities | $498,944 | $497,554 | ▼ $1,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,116,246 | $1,676,011 | ▲ $559,765 |
| Net Assets With Donor Restrictions | $666,094 | $587,210 | ▼ $78,884 |
| Total Net Assets Fund Balance | $1,782,340 | $2,263,221 | ▲ $480,881 |
| Total Liabilities and Net Assets / Fund Balance | $2,281,284 | $2,760,775 | ▲ $479,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $33,906 | $33,906 |
| Equipment | $4,581 | $14,068 | $18,649 |
| Other Land Buildings | $0 | $9,620 | $9,620 |
| Other Securities | $1,751,929 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne D St John-crane | Chief Executive Officer | FT | $252,867 | $10,241 | $263,108 |
| Jennifer C Niklaus | Chief Impact | FT | $163,459 | $9,877 | $173,336 |
| Mark H Tolley | VP Operations | FT | $115,632 | $7,655 | $123,287 |
| Name | Title |
|---|---|
| John Hollar | Chair |
| Jon Hicks | Vice Chair |
| Anita Nunes | Board Member |
| David Epps | Board Member |
| David Yarnold | Board Member |
| Heather Rangel | Board Member |
| Hsing Kung | Board Member |
| Jayne Battey | Board Member |
| Kim Rivera | Board Member |
| Lee Ott | Board Member |
| Lisa Sonsini | Board Member |
| Marin Rittler | Board Member |
| Mary Dent | Board Member |
| Muhammed Chaudhry | Board Member |
| Robert Sapien Jr | Board Member |
| Shelly Collins | Board Member |
| Tom Giles | Board Member |
| Rich Slavin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $939,508 |
| Other Expenses | $371,623 |
| Total Fundraising Expense | $160,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $367,936 | $69,509 | $95,209 | $532,654 |
| Other Salaries and Wages | $223,279 | $48,637 | $22,542 | $294,458 |
| Fees for Services Other | $153,405 | $54,828 | $16,074 | $224,307 |
| Conferences and Meetings | $72,150 | $4,308 | - | $76,458 |
| Other Employee Benefits | $45,469 | $7,797 | $9,285 | $62,551 |
| Payroll Taxes | $35,629 | $7,120 | $7,096 | $49,845 |
| Office Expenses | $22,023 | $2,135 | $7,599 | $31,757 |
| Fees for Service Investment Mgmnt Fees | - | $15,728 | - | $15,728 |
| Insurance | $5,284 | $1,232 | - | $6,516 |
| Other Expenses | $4,331 | $300 | $722 | $5,353 |
| Depreciation Depletion | $2,803 | $196 | $467 | $3,466 |
| Travel | - | $1,573 | $266 | $1,839 |
| Total Functional Expenses | $937,300 | $213,740 | $160,091 | $1,311,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,359,895 |
| Total Expenses per Form 990 | $1,311,131 |
| Expenses per Audited Statements | $1,295,403 |
| Expenses Not Reported on Form 990 | $64,492 |
| Expenses Not Reported on Financial Statements | $15,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Audit committee reviews tax return draft prepared by independent cpa. A copy of the tax return is then provided to the full board prior to filing with government authorities.”
“Management reviews an annual survey completed by board members regarding conflicts of interest.”
“Market surveys are reviewed and taken into consideration along with other factors such as relationship of the compensation to the complexity of the organization and its size, job responsibilities, salary history, and the need for such services. The board then approves the compensation package.”
“Available to the public directly upon their request.”
“Professional fees: program service expenses 130,930. Management and general expenses 32,059. Fundraising expenses 14,120. Total expenses 177,109. License, fees, subscription: program service expenses 22,475. Management and general expenses 22,769. Fundraising expenses 1,954. Total expenses 47,198.”
“The organization is a qualified organization exempt from federal income taxes under 501(c)(3) of the internal revenue code (irc) and franchise taxes under 23701g of the california revenue and taxation code. Accordingly, it is exempt from federal and california income taxes and is not liable for federal unemployment taxes. The organization is liable for taxes on its net unrelated business taxable income at standard corporate rates. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of april 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“The organization has adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS PASSIONATELY COMMITTED TO BUILDING DIVERSE NETWORKS OF LEADERS FOCUSED ON PERSONAL AND COMMUNITY TRANSFORMATION IN ORDER TO CREATE AN INCLUSIVE AND THRIVING SILICONVALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 950118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK TOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085542000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PARKMOOR AVE STE 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 367936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 532654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 302 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52525 |
| IRS990/CYOtherExpensesAmt | 0 | 371623 |
| IRS990/CYOtherRevenueAmt | 0 | 1553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 939508 |
| IRS990/CYTotalExpensesAmt | 0 | 1311131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1437361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 429099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 389530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 467 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3466 |
| IRS990/Desc | 0 | SENIOR FELLOWS ENGAGEMENT AND IMPACT: GRADUATES OF THE FELLOWS PROGRAM JOIN THE RANKS OF SENIOR FELLOWS, A MORE THAN 700 MEMBER STRONG AND GROWING GROUP OF DISTINGUISHED SILICON VALLEY LEADERS. THE ORGANIZATION CONTINUES TO ENGAGE SENIOR FELLOWS AND SUPPORT THEM IN THE COMMUNITY THROUGH AFFINITY GROUPS, COACHING, REFERRALS, REUNIONS, AND OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 666094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 937300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16074 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224307 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SONSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE BATTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIN RITTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID YARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SAPIEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHELLY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MUHAMMED CHAUDHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HSING KUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUZANNE D ST JOHN-CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK H TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER C NIKLAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 252867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163459 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF IMPACT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1590 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43274 |
| IRS990/GrossReceiptsAmt | 0 | 1438873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1136385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1751929 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62175 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1210 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS PASSIONATELY COMMITTED TO BUILDING DIVERSE NETWORKS OF LEADERS FOCUSED ON PERSONAL AND COMMUNITY TRANSFORMATION IN ORDER TO CREATE AN INCLUSIVE AND THRIVING SILICON VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2263221 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43654 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 331536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1676011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62551 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 459310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32301 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE STJOHN CRANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23115 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FELLOWS PROGRAMS: DEMONSTRATED LEADERS ARE BROUGHT TOGETHER TO EXPLORE PROCESSES OF COLLABORATIVE LEADERSHIP THAT STRENGTHEN THEIR CAPACITY TO ADDRESS PUBLIC ISSUES IN SILICON VALLEY. CLASSES ARE COMPRISED OF 25 LEADERS FROM MULTIPLE SECTORS WITH VARIOUS BACKGROUNDS AND INTERESTS. THE PROGRAM CENTERS ON THE PREMISE THAT GOOD LEADERSHIP REQUIRES A SENSE OF CIVIC RESPONSIBILITY, A POSITIVE VISION, AND THE ABILITY TO FOSTER A CLIMATE OF TRUST AND OPEN DIALOGUE AMONG DIVERSE CONSTITUENCIES,ALONG WITH NETWORK LEADERSHIP SKILLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 986315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63474 |
| IRS990/PYOtherExpensesAmt | 0 | 509032 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817698 |
| IRS990/PYTotalExpensesAmt | 0 | 1326730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1525629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 433218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 950118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4678164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 909058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116034 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117391 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.