Totals
- Total revenue
- $17,677,757
- Total expenses
- $20,540,229
- Contributions and grants received
- $17,205,696
- Grants paid
- $0
- Program service revenue
- $405,525
- Investment income
- $66,536
- Other revenue
- $0
- Total assets, end of year
- $20,059,783
- Total liabilities, end of year
- $2,775,743
- Net assets or fund balances, end of year
- $17,284,040
- Program services expenses (Part IX)
- $16,027,153
- Management and general expenses
- $4,372,925
- Fundraising expenses
- $140,151
- Program service expenses (Part III)
- $16,027,153
Program services were 78.0% 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.
-
1e · Government grants (contributions)
$15,841,414
-
1f · All other contributions, gifts and grants
$1,364,282
-
1g · Noncash contributions included above
$386,694
-
2a · Program service revenue: RENTAL INCOME
total $405,525 · related or exempt $405,525
-
3 · Investment income
total $66,536 · excluded $66,536
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,367 · program services $190,510 · management and general $42,886 · fundraising $1,971
-
7 · Other salaries and wages
total $12,653,359 · program services $10,241,836 · management and general $2,305,562 · fundraising $105,961
-
11c · Fees: accounting
total $41,500 · program services $8,187 · management and general $33,313
-
11g · Fees: other
total $2,109,999 · program services $1,299,191 · management and general $804,086 · fundraising $6,722
-
12 · Advertising and promotion
total $26,351 · program services $8,832 · management and general $17,519
-
13 · Office expenses
total $235,301 · program services $64,120 · management and general $166,697 · fundraising $4,484
-
14 · Information technology
total $128,433 · program services $82,352 · management and general $44,735 · fundraising $1,346
-
16 · Occupancy
total $575,740 · program services $394,592 · management and general $174,427 · fundraising $6,721
-
17 · Travel
total $991,816 · program services $896,868 · management and general $87,385 · fundraising $7,563
-
20 · Interest
total $3,902 · management and general $3,902
-
22 · Depreciation, depletion and amortization
total $887,681 · program services $570,716 · management and general $316,965
-
23 · Insurance
total $384,307 · program services $47,865 · management and general $336,442
-
24a · Other expenses: BAD DEBT
total $944,678 · program services $944,678
-
24b · Other expenses: FIELD
total $786,347 · program services $766,219 · management and general $16,015 · fundraising $4,113
-
24c · Other expenses: DONATED FOOD
total $386,694 · program services $386,694
-
24d · Other expenses: EQUIPMENT
total $147,604 · program services $124,343 · management and general $22,991 · fundraising $270
-
24e · All other expenses
total $1,150 · program services $150 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,430,662 · end of year $3,320,674
-
4 · Accounts receivable
beginning of year $4,021,086 · end of year $4,319,278
-
9 · Prepaid expenses and deferred charges
beginning of year $328,444 · end of year $316,642
-
10a · Land, buildings and equipment: cost or other basis
$20,687,101
-
10b · Land, buildings and equipment: accumulated depreciation
$8,628,427
-
10c · Land, buildings and equipment, net
beginning of year $12,486,120 · end of year $12,058,674
-
14 · Intangible assets
beginning of year $80,126 · end of year $44,515
-
17 · Accounts payable and accrued expenses
beginning of year $2,280,403 · end of year $1,665,282
-
19 · Deferred revenue
beginning of year $695,235 · end of year $925,666
-
25 · Other liabilities
beginning of year $224,288 · end of year $184,795
-
27 · Net assets without donor restrictions
beginning of year $19,940,131 · end of year $17,249,040
-
28 · Net assets with donor restrictions
beginning of year $206,381 · end of year $35,000
Mission and programs · 2024
Mission
PROVIDE DISADVANTAGED YOUNG PEOPLE WITH THE ACADEMIC EDUCATION, HANDS-ON LEARNING, AND DEVELOPMENT OF BASIC SKILLS NEEDED TO ENTER AND SUCCEED IN THE SILICON VALLEY WORKFORCE.
Activities or mission (Part I)
PROVIDE DISADVANTAGED YOUNG PEOPLE WITH THE ACADEMIC EDUCATION, HANDS-ON LEARNING, AND DEVELOPMENT OF BASIC SKILLS NEEDED TO ENTER AND SUCCEED IN THE SILICON VALLEY WORKFORCE. THE CORPS OFFERS SECONDARY EDUCATION COURSES THROUGH ITS ON-SITE CHARTER HIGH SCHOOL AND VOCATIONAL EDUCATION AND JOB TRAINING THROUGH ITS PROJECTS AND RECYCLING DIVISIONS.
-
CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH
Expenses $12,810,729 · Revenue $405,525
-
CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH
Expenses $2,950,040
-
THE YOUTH LIBERATION MOVEMENT (YLM) IS A FISCALLY SPONSORED PROGRAM OF THE SJCCCS. YLM IS A SYSTEM CHANGE INITIATIVE LED BY YOUNG PEOPLE AND SUPPORTED BY ADULT ALLIES. YLM WAS DEVELOPED BASED ON TWO IDEAS: 1) WE CANNOT PROGRAM OUR WAY OUT OF STRUCTURAL RACISM AND INEQUITY; AND 2) THOSE WITH THE EXPERTISE OF LIVED EXPERIENCE THOSE WITH THE MOST TO GAIN OR LOSE BY SYSTEMS SUCCESS OR FAILURE MUST BE INVOLVED IN COCREATING THE SOLUTIONS. YLM PROVIDES LEADERSHIP TRAINING AND EXPERIENTIAL LEARNING OPPORTUNITIES TO YOUNG LEADERS WHO HAVE EXPERIENCED SYSTEMS AND/OR WHO ARE FROM HISTORICALLY EXCLUDED COMMUNITIES AND IDENTITIES, AND THEN EMBEDS THESE YOUNG LEADERS INTO ORGANIZATIONS, GROUPS, AND INITIATIVES THAT WELCOME THEIR VIEWS AND LEADERSHIP TO SUPPORT THE ABILITY OF PUBLIC SYSTEMS TO HEAR FROM AND RESPOND TO THE PERSPECTIVES OF YOUNG PEOPLE.
Expenses $266,384
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liz HuntLIZ HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deryk ClarkDERYK CLARK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BrownLESLIE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hamid SaadatHAMID SAADAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Burks-HerrmannBRENDA BURKS-HERRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio ChozaIGNACIO CHOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CruzCHRIS CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sofia JaquezSOFIA JAQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LopesSTEPHEN LOPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmina MendozaCARMINA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RetanaMICHELLE RETANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bedriye UstaBEDRIYE USTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex WebbALEX WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramon ZaragozaRAMON ZARAGOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorsey A MooreDORSEY A MOORE
CEO
- Total calculated
- $235,367
- From this org
- $193,322
- From related orgs
- $0
- Other
- $42,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,322
- Bonus
- not reported
- Other
- not reported
- Deferred
- $42,045
- Nontaxable benefits
- not reported
- Filer's total
- $235,367
-
Jaime CroteauJAIME CROTEAU
DIR. COM. IM
- Total calculated
- $177,066
- From this org
- $156,709
- From related orgs
- $0
- Other
- $20,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,709
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,357
- Nontaxable benefits
- not reported
- Filer's total
- $177,066
-
Kim Anh NguyenKIM ANH NGUYEN
CONTROLLER
- Total calculated
- $185,190
- From this org
- $127,026
- From related orgs
- $0
- Other
- $58,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,026
- Bonus
- not reported
- Other
- not reported
- Deferred
- $58,164
- Nontaxable benefits
- not reported
- Filer's total
- $185,190
-
Robert WalkerROBERT WALKER
DIR. SUPPORT
- Total calculated
- $150,150
- From this org
- $138,336
- From related orgs
- $0
- Other
- $11,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,336
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,814
- Nontaxable benefits
- not reported
- Filer's total
- $150,150
-
Janeth Valdovinos BeltranJANETH VALDOVINOS BELTRAN
SEN. DIR. AD
- Total calculated
- $145,565
- From this org
- $120,920
- From related orgs
- $0
- Other
- $24,645
- Hours/week
- 40
-
Edgar EchevarriaEDGAR ECHEVARRIA
DIR. SOC. EN
- Total calculated
- $127,343
- From this org
- $117,591
- From related orgs
- $0
- Other
- $9,752
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349308230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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