Form 990 for tax year 2024
Filed by FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY.
Totals
- Total revenue
- $106,137
- Total expenses
- $463,557
- Contributions and grants received
- $100,219
- Grants paid
- $310,087
- Program service revenue
- $0
- Investment income
- $521
- Other revenue
- $5,397
- Total assets, end of year
- $1,085,389
- Total liabilities, end of year
- $20,886
- Net assets or fund balances, end of year
- $1,064,503
- Program services expenses (Part IX)
- $319,172
- Management and general expenses
- $144,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,172
Program services were 68.9% 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.
-
1f · All other contributions, gifts and grants
$100,219
-
3 · Investment income
total $521 · excluded $521
-
11a · Other revenue: 401K REFUND
total $2,608 · related or exempt $2,608
-
11b · Other revenue: CREDIT CARD REBATES
total $1,855 · related or exempt $1,855
-
11c · Other revenue: MISCELLANEOUS INCOME
total $934 · related or exempt $934
-
11e · Other revenue, total
$5,397
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,087 · program services $310,087
-
9 · Other employee benefits
total $1,995 · program services $1,995
-
11b · Fees: legal
total $4,633 · management and general $4,633
-
11c · Fees: accounting
total $103,666 · management and general $103,666
-
11g · Fees: other
total $17,090 · program services $562 · management and general $16,528
-
13 · Office expenses
total $4,445 · program services $4,445
-
16 · Occupancy
total $2,083 · program services $2,083
-
23 · Insurance
total $17,189 · management and general $17,189
-
24a · Other expenses: BAD DEBT EXPENSE
total $2,354 · management and general $2,354
-
24b · Other expenses: BANK FEES
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,169,987 · end of year $998,542
-
3 · Pledges and grants receivable
beginning of year $330,013 · end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,470 · end of year $11,847
-
17 · Accounts payable and accrued expenses
beginning of year $87,547 · end of year $20,886
-
27 · Net assets without donor restrictions
beginning of year $1,604,261 · end of year $1,847,330
-
28 · Net assets with donor restrictions
beginning of year $234,316 · end of year $157,247
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO CREATE A STRONG START FOR CALIFORNIA CHILDREN AND BUILD A BETTER FUTURE IN A CHILD'S FIRST YEARS BY CREATING A PATHWAY FOR DONORS TO ENSURE THEIR DOLLARS MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN THROUGH INVESTING IN INNOVATIVE EARLY EDUCATIONAL PROGRAMMING.
Activities or mission (Part I)
THE ORGANIZATION CREATES A STRONG START FOR CALIFORNIA CHILDREN AND BUILDS A BETTER FUTURE IN A CHILD'S FIRST YEARS BY CREATING A PATHWAY FOR DONORS TO ENSURE THEIR DOLLARS MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN THROUGH INVESTING IN INNOVATIVE EARLY EDUCATIONAL PROGRAMMING.
-
GRANT ISSUANCE TO SUPPORT OTHER SIMILIAR MINDED ORGANIZATIONS.
Expenses $319,172 · Grants $310,087 · Revenue $5,397
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SunshineJEFF SUNSHINE
GOVERNANCE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurkeMICHAEL BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ThorsteinsonCHRISTINE THORSTEINSON
SECRETARY
- 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
-
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
$250,000
OPERATIONS SUPPORT
-
SANTA CLARA COUNTY OFFICE OF EDUCATION
$59,100
OPERATIONS SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C(3) · TO OPERATE AND SUBLEASE AN EDUCATION FACILITY TO ECSV. · CA · controlled entity
Directly controlled by ECSV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349302785
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