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← INTERBRANCH SPECIAL PROJECTS FOUNDATION OF SANTA CLARA COUNTY

Form 990 for tax year 2024

Filed by INTERBRANCH SPECIAL PROJECTS FOUNDATION OF SANTA CLARA COUNTY.

Totals

Total revenue
$436,244
Total expenses
$324,763
Contributions and grants received
$432,967
Grants paid
$322,892
Program service revenue
$0
Investment income
$3,277
Other revenue
$0
Total assets, end of year
$744,545
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$744,545
Program services expenses (Part IX)
$322,892
Management and general expenses
$1,871
Fundraising expenses
$0
Program service expenses (Part III)
$463,198

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $85,554

  • 1f · All other contributions, gifts and grants

    $347,413

  • 1g · Noncash contributions included above

    $117,904

  • 3 · Investment income

    total $3,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,591 · program services $34,591

  • 2 · Grants to domestic individuals

    total $288,301 · program services $288,301

  • 13 · Office expenses

    total $175 · management and general $175

  • 23 · Insurance

    total $979 · management and general $979

  • 24a · Other expenses: CHECK PRINTING

    total $72 · management and general $72

  • 24b · Other expenses: RRF1 FILING

    total $100 · management and general $100

  • 24c · Other expenses: BOARD MEETING AND LUNCH

    total $70 · management and general $70

  • 24d · Other expenses: TAX PREPARTION

    total $475 · management and general $475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,455 · end of year $164,737

  • 2 · Savings and temporary cash investments

    beginning of year $646,485 · end of year $579,808

  • 31 · Retained earnings, endowment or other funds

    beginning of year $732,940 · end of year $744,545

Mission and programs · 2024

Mission

ISPF was organized for charitable and educational purposes. ISPF itself does not raise funds but is a holding corporation for the monies raised by approved special projects.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $221,052 · Revenue $172,641

  • TECH TREK IS A RESIDENTIAL OR VIRTUAL SCIENCE AND MATH CAMP FOR GIRLS WHO HAVE FINISHED 7TH GRADE. CAMPERS MUST BE RECOMMENDED BY THEIR SCIENCE OR MATH TEACHERS, COMPLETE AN APPLICATION FORM, AND ATTEND AN INTERVIEW. IN-PERSON CAMPS ARE HELD ON COLLEGE CAMPUSES. THIRTY EIGHT (38) GIRLS PARTICIPATED IN THE IN-PERSON CAMP THIS YEAR,AT SANTA CLARA UNIV OR UC SANTA CRUZ. MONEY ALREADY ALLOCATED TO TECH TREK IN PREVIOUS YEARS WAS APPLIED THIS YEAR.

    Expenses $67,249 · Revenue $55,946

  • COMMUNITY SERVICES - SEVERAL PROJECTS HAVE HELPED HUNDREDS OF LOCAL LOW-INCOME WOMEN AND CHILDREN. GIFT BAGS WERE GIVEN TO 806 LOW-INCOME TEENAGERS; ASSISTANCE WAS PROVIDED TO SEVERAL HOMELESS SHELTERS AND EMERGENCY FOOD PROVIDERS; THANKSGIVING DINNER AND MONTHLY LUNCHES WERE GIVEN TO MANY HOMELESS WOMEN; SUPPLIES WERE PROVIDED FOR ORGANIZATIONS HELPING THE HOMELESS; AND RECREATION AND REFRESHMENTS WERE PROVIDED AT RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. FINANCIAL ASSISTANCE WAS PROVIDED FOR SEVERAL COMMINITY PROGRAMS ADDRESSING LITERACY AND EDUCACIONAL NEEDS.

    Expenses $174,897 · Revenue $204,381

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Peggy Martin

    President

    Total calculated
    $0
    Hours/week
    5

  • Virginia Turner

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Elena Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Louise Quenon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suman Ganapathay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Bufton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Bard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Lockhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202503129349301205

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