Totals
- Total revenue
- $12,967,085
- Total expenses
- $12,804,205
- Contributions and grants received
- $12,724,337
- Grants paid
- $6,196,350
- Program service revenue
- $52,700
- Investment income
- $196,450
- Other revenue
- -$6,402
- Total assets, end of year
- $29,198,680
- Total liabilities, end of year
- $9,863,630
- Net assets or fund balances, end of year
- $19,335,050
- Program services expenses (Part IX)
- $10,742,175
- Management and general expenses
- $933,361
- Fundraising expenses
- $1,128,669
- Program service expenses (Part III)
- $10,742,175
Program services were 83.9% 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.
-
1c · Fundraising events
$31,548
-
1e · Government grants (contributions)
$3,452,607
-
1f · All other contributions, gifts and grants
$9,240,182
-
1g · Noncash contributions included above
$2,805,890
-
2a · Program service revenue: SOS FISCAL FEE
total $52,700 · related or exempt $52,700
-
3 · Investment income
total $70,293 · excluded $70,293
-
7a · Gross sales of assets other than inventory
securities $881,294
-
7b · Less cost or other basis and sales expenses
securities $755,137
-
7c · Gain or loss
securities $126,157
-
7d · Net gain or loss
total $126,157 · excluded $126,157
-
8a · Fundraising events: gross income
$11,725
-
8a · Fundraising events: contributions included on line 1c
$31,548
-
8b · Fundraising events: direct expenses
$21,163
-
8c · Net income from fundraising events
total -$9,438 · excluded -$9,438
-
9a · Gaming: gross income
$2,400
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $2,400 · excluded $2,400
-
11a · Other revenue: OTHER INCOME
total $636 · excluded $636
-
11e · Other revenue, total
$636
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,196,350 · program services $6,196,350
-
5 · Compensation of officers, directors and key employees
total $351,614 · program services $136,954 · management and general $86,058 · fundraising $128,602
-
7 · Other salaries and wages
total $3,020,151 · program services $2,236,873 · management and general $476,252 · fundraising $307,026
-
8 · Pension plan contributions
total $12,504 · program services $11,120 · management and general $1,059 · fundraising $325
-
9 · Other employee benefits
total $447,920 · program services $317,081 · management and general $74,620 · fundraising $56,219
-
10 · Payroll taxes
total $264,388 · program services $188,462 · management and general $43,572 · fundraising $32,354
-
11b · Fees: legal
total $875 · management and general $875
-
11c · Fees: accounting
total $51,733 · management and general $51,733
-
11e · Fees: professional fundraising services
total $302,821 · fundraising $302,821
-
11f · Fees: investment management
total $7,812 · management and general $7,812
-
11g · Fees: other
total $580,889 · program services $524,017 · fundraising $56,872
-
12 · Advertising and promotion
total $1,846 · program services $802 · management and general $117 · fundraising $927
-
13 · Office expenses
total $103,183 · program services $65,775 · management and general $9,688 · fundraising $27,720
-
14 · Information technology
total $341,638 · program services $201,726 · management and general $45,558 · fundraising $94,354
-
16 · Occupancy
total $209,047 · program services $182,984 · management and general $15,339 · fundraising $10,724
-
17 · Travel
total $24,354 · program services $7,633 · management and general $644 · fundraising $16,077
-
19 · Conferences, conventions and meetings
total $17,718 · program services $8,678 · management and general $1,368 · fundraising $7,672
-
20 · Interest
total $248,192 · program services $211,043 · management and general $18,571 · fundraising $18,578
-
22 · Depreciation, depletion and amortization
total $487,184 · program services $355,353 · management and general $79,411 · fundraising $52,420
-
23 · Insurance
total $51,004 · program services $36,178 · management and general $8,889 · fundraising $5,937
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $62,783 · program services $44,860 · management and general $10,518 · fundraising $7,405
-
24b · Other expenses: TRAINING
total $14,678 · program services $12,531 · management and general $1,173 · fundraising $974
-
24c · Other expenses: VOLUNTEER EXPENSES
total $4,256 · program services $3,755 · management and general $104 · fundraising $397
-
24d · Other expenses: SALES TAX
total $1,265 · fundraising $1,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,142,520 · end of year $1,835,355
-
2 · Savings and temporary cash investments
beginning of year $2,139,652 · end of year $1,203,198
-
3 · Pledges and grants receivable
beginning of year $1,508,339 · end of year $60,400
-
4 · Accounts receivable
beginning of year $0 · end of year $1,199,977
-
8 · Inventories for sale or use
beginning of year $457,767 · end of year $393,615
-
9 · Prepaid expenses and deferred charges
beginning of year $114,335 · end of year $134,601
-
10a · Land, buildings and equipment: cost or other basis
$23,498,564
-
10b · Land, buildings and equipment: accumulated depreciation
$961,563
-
10c · Land, buildings and equipment, net
beginning of year $22,721,796 · end of year $22,537,001
-
11 · Investments: publicly traded securities
beginning of year $759,868 · end of year $1,831,038
-
15 · Other assets
beginning of year $19,866 · end of year $3,495
-
17 · Accounts payable and accrued expenses
beginning of year $440,768 · end of year $647,588
-
23 · Secured mortgages and notes payable
beginning of year $8,452,376 · end of year $8,424,933
-
25 · Other liabilities
beginning of year $750,676 · end of year $791,109
-
27 · Net assets without donor restrictions
beginning of year $17,420,912 · end of year $18,070,125
-
28 · Net assets with donor restrictions
beginning of year $1,799,411 · end of year $1,264,925
Mission and programs · 2022
Mission
THE MISSION OF SUNNYVALE COMMUNITY SERVICES IS TO PREVENT HOMELESSNESS AND HUNGER FOR LOW-INCOME SUNNYVALE RESIDENTS FACING TEMPORARY CRISES.
Activities or mission (Part I)
SCS'S MISSION IS TO PREVENT HOMELESSNESS AND HUNGER IN OUR LOCAL COMMUNITY.
-
SUNNYVALE COMMUNITY SERVICES PROVIDES FINANCIAL ASSISTANCE, FOOD AID, CASE MANAGEMENT, REFERRALS, AND OTHER SERVICES AT NO CHARGE TO CLIENTS. THE ORGANIZATION'S CLIENTS ARE THE HOMELESS, WORKING POOR, AND SENIORS OR DISABLED PERSONS LIVING ON FIXED INCOMES. THE ORGANIZATION SERVES ALL ETHNIC, RACIAL, LANGUAGE, AGE, AND ABILITIES GROUPS.IN FY2022-2023 WE PROVIDED ONE OR MORE SAFETY NET SERVICES TO 10,614 (UNDUPLICATED) INDIVIDUALS.
Expenses $10,742,175 · Grants $6,196,350 · Revenue $52,700
As filed on the 2022 return.
Listed in Part VII
-
MARIE BERNARD
EXECUTIVE DIRECTOR
- Total calculated
- $204,263
- From this org
- $200,000
- From related orgs
- $0
- Other
- $4,263
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $2,263
- Filer's total
- $204,263
-
DAVID HERNANDEZ
CHIEF PROGRAM OFFICER
- Total calculated
- $163,471
- From this org
- $152,875
- From related orgs
- $0
- Other
- $10,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,625
- Bonus
- $250
- Other
- $0
- Deferred
- $1,502
- Nontaxable benefits
- $9,094
- Filer's total
- $163,471
-
LAURA HAMMER
CHIEF OPERATING OFFICER
- Total calculated
- $150,348
- From this org
- $130,856
- From related orgs
- $0
- Other
- $19,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,856
- Bonus
- $0
- Other
- $0
- Deferred
- $600
- Nontaxable benefits
- $18,892
- Filer's total
- $150,348
-
HIROKO ODAKA
DIRECTOR OF OPERATIONS
- Total calculated
- $139,820
- From this org
- $119,480
- From related orgs
- $0
- Other
- $20,340
- Hours/week
- 40
-
CARMEN DAVIS
DIRECTOR OF ACCOUNTING
- Total calculated
- $139,104
- From this org
- $119,059
- From related orgs
- $0
- Other
- $20,045
- Hours/week
- 40
-
RUTH WELCH
DIRECTOR OF HR
- Total calculated
- $129,528
- From this org
- $108,756
- From related orgs
- $0
- Other
- $20,772
- Hours/week
- 40
-
CATHERINE FARRY
DIRECTOR OF RESEARCH
- Total calculated
- $123,596
- From this org
- $120,150
- From related orgs
- $0
- Other
- $3,446
- Hours/week
- 40
-
JEREMY NISHIHARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CAMILLE BARNES-MOSLEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAQUI GUZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARY BRADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICK CROWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMAL ALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE BENLICE
DIRECTOR (THRU 07/22)
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AVA FANUCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON GRAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET MANNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN PELLECCHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUENCY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN PICARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD WILSON
DIRECTOR (THRU 09/22)
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL ZLOTZIVER
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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349304796
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