Form 990 for tax year 2023
Filed by SILICON VALLEY INDEPENDENT LIVING CENTER.
Totals
- Total revenue
- $4,166,560
- Total expenses
- $2,772,750
- Contributions and grants received
- $3,925,098
- Grants paid
- $0
- Program service revenue
- $234,682
- Investment income
- $6,780
- Other revenue
- $0
- Total assets, end of year
- $5,031,645
- Total liabilities, end of year
- $156,019
- Net assets or fund balances, end of year
- $4,875,626
- Program services expenses (Part IX)
- $2,147,933
- Management and general expenses
- $624,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,147,933
Program services were 77.5% 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)
$3,004,184
-
1f · All other contributions, gifts and grants
$920,914
-
2a · Program service revenue: Medi-Cal fees for services
total $134,414 · related or exempt $134,414
-
2b · Program service revenue: Medi-Cal reimbursement
total $66,554 · related or exempt $66,554
-
2c · Program service revenue: Transition rent
total $33,714 · related or exempt $33,714
-
3 · Investment income
total $6,780 · related or exempt $6,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $279,051 · program services $204,972 · management and general $74,079
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,277,705 · program services $938,514 · management and general $339,191
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $216,384 · program services $171,601 · management and general $44,783
-
10 · Payroll taxes
total $118,232 · program services $93,763 · management and general $24,469
-
11a · Fees: management
total $27,096 · program services $27,096
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,949 · program services $33,760 · management and general $189
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $332,691 · program services $202,177 · management and general $130,514
-
17 · Travel
total $32,859 · program services $27,996 · management and general $4,863
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,675 · program services $11,675
-
23 · Insurance
total $35,132 · program services $35,132
-
24a · Other expenses: Program expenses
total $296,908 · program services $295,409 · management and general $1,499
-
24b · Other expenses: Outside services
total $79,293 · program services $79,193 · management and general $100
-
24c · Other expenses: Telephone/utilities
total $22,187 · program services $22,187
-
24d · Other expenses: Employee development
total $8,593 · program services $3,463 · management and general $5,130
-
24e · All other expenses
total $995 · program services $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,678,531 · end of year $3,989,990
-
2 · Savings and temporary cash investments
beginning of year $254,193 · end of year $254,958
-
3 · Pledges and grants receivable
beginning of year $554,560 · end of year $648,967
-
9 · Prepaid expenses and deferred charges
beginning of year $48,704 · end of year $64,629
-
10a · Land, buildings and equipment: cost or other basis
$468,824
-
10b · Land, buildings and equipment: accumulated depreciation
$449,221
-
10c · Land, buildings and equipment, net
beginning of year $22,662 · end of year $19,603
-
15 · Other assets
beginning of year $56,369 · end of year $53,498
-
17 · Accounts payable and accrued expenses
beginning of year $74,619 · end of year $99,302
-
19 · Deferred revenue
beginning of year $35,646 · end of year $35,646
-
25 · Other liabilities
beginning of year $22,938 · end of year $21,071
-
27 · Net assets without donor restrictions
beginning of year $3,481,816 · end of year $4,875,626
Mission and programs · 2023
Mission
SVILC builds disability identity, culture, pride, creating opportunities for personal and community transformation, and partnering with others to ensure that civil and human rights are protected.
Activities or mission (Part I)
SVILC is a cross-disability, intergenerational, and multicultural disability justice organization that creates fully inclusive communities that value the dignity, equality, freedom worth of every human being.
-
SVILC empowers people with disabilities by providing the advocacy, training, skill development, and services which enhance every individuals capabilities The center is one of 28 independent living centers in the State of California SVILCs housing program is Santa Clara Countys only housing referral/advocacy/placement service that serves the affordable, accessible housing needs of persons with disabilities.
Expenses $2,147,933
As filed on the 2023 return.
Listed in Part VII
-
Sheri Burns
Executive Director
- Total calculated
- $166,540
- From this org
- $166,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angelica Holguin
Director of Programs
- Total calculated
- $112,511
- From this org
- $112,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Wentz
President
- Total calculated
- $0
- Hours/week
- 5
-
John Robinson
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Sebek
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mario Guzman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Kokes
Member
- Total calculated
- $0
- Hours/week
- 5
-
David Forderer
Member
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Kim
Member
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Murrow
Member
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349308944
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