Totals
- Total revenue
- $6,420,537
- Total expenses
- $7,602,774
- Contributions and grants received
- $1,852,594
- Grants paid
- $179,043
- Program service revenue
- $1,851,746
- Investment income
- $2,062,527
- Other revenue
- $653,670
- Total assets, end of year
- $45,756,594
- Total liabilities, end of year
- $3,416,543
- Net assets or fund balances, end of year
- $42,340,051
- Program services expenses (Part IX)
- $5,987,979
- Management and general expenses
- $498,303
- Fundraising expenses
- $1,116,492
- Program service expenses (Part III)
- $5,987,979
Program services were 78.8% 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.
-
1a · Federated campaigns
$197
-
1c · Fundraising events
$298,451
-
1f · All other contributions, gifts and grants
$1,553,946
-
1g · Noncash contributions included above
$106,320
-
2a · Program service revenue: CAMPING REVENUE
total $1,457,355 · related or exempt $1,457,355
-
2b · Program service revenue: ACTIVITY REVENUE
total $317,373 · related or exempt $317,373
-
2c · Program service revenue: SCOUT SHOP RENTAL
total $77,018 · related or exempt $77,018
-
3 · Investment income
total $771,653 · excluded $771,653
-
7a · Gross sales of assets other than inventory
securities $3,121,831
-
7b · Less cost or other basis and sales expenses
securities $1,830,957
-
7c · Gain or loss
securities $1,290,874
-
7d · Net gain or loss
total $1,290,874 · excluded $1,290,874
-
8a · Fundraising events: gross income
$46,793
-
8a · Fundraising events: contributions included on line 1c
$298,451
-
8b · Fundraising events: direct expenses
$89,042
-
8c · Net income from fundraising events
total -$42,249 · excluded -$42,249
-
10a · Gross sales of inventory
$977,351
-
10b · Cost of goods sold
$622,406
-
10c · Net income from sales of inventory
total $354,945 · related or exempt $354,945
-
11a · Other revenue: REGISTRATION FEES
total $261,631 · related or exempt $261,631
-
11b · Other revenue: INSURANCE PROCEEDS
total $26,504 · related or exempt $26,504
-
11d · All other revenue
total $52,839 · related or exempt $52,839
-
11e · Other revenue, total
$340,974
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $179,043 · program services $179,043
-
5 · Compensation of officers, directors and key employees
total $537,823 · program services $406,576 · management and general $55,951 · fundraising $75,296
-
7 · Other salaries and wages
total $2,600,243 · program services $2,065,139 · management and general $93,309 · fundraising $441,795
-
8 · Pension plan contributions
total $295,264 · program services $225,504 · management and general $14,572 · fundraising $55,188
-
9 · Other employee benefits
total $174,302 · program services $134,029 · management and general $7,257 · fundraising $33,016
-
10 · Payroll taxes
total $274,859 · program services $216,487 · management and general $12,863 · fundraising $45,509
-
11b · Fees: legal
total $19,573 · program services $15,666 · management and general $861 · fundraising $3,046
-
11c · Fees: accounting
total $115,444 · program services $24,552 · management and general $84,664 · fundraising $6,228
-
11e · Fees: professional fundraising services
total $38,500 · fundraising $38,500
-
11f · Fees: investment management
total $169,484 · management and general $169,484
-
11g · Fees: other
total $210,032 · program services $192,469 · management and general $8,895 · fundraising $8,668
-
12 · Advertising and promotion
total $47,827 · program services $38,945 · management and general $1,903 · fundraising $6,979
-
13 · Office expenses
total $168,620 · program services $103,480 · management and general $5,285 · fundraising $59,855
-
14 · Information technology
total $4,780 · program services $3,606 · management and general $259 · fundraising $915
-
16 · Occupancy
total $723,377 · program services $630,952 · management and general $17,906 · fundraising $74,519
-
17 · Travel
total $190,480 · program services $144,914 · management and general $7,372 · fundraising $38,194
-
19 · Conferences, conventions and meetings
total $24,310 · program services $20,398 · management and general $713 · fundraising $3,199
-
21 · Payments to affiliates
total $122,723 · program services $122,723
-
22 · Depreciation, depletion and amortization
total $595,174 · program services $581,168 · management and general $3,087 · fundraising $10,919
-
23 · Insurance
total $191,769 · program services $187,571 · management and general $925 · fundraising $3,273
-
24a · Other expenses: SUPPLIES
total $519,502 · program services $402,160 · management and general $2,054 · fundraising $115,288
-
24b · Other expenses: RECOGNITION AWARDS
total $188,394 · program services $152,458 · management and general $3,567 · fundraising $32,369
-
24c · Other expenses: RENT AND MAINTENANCE OF
total $85,898 · program services $66,482 · management and general $2,505 · fundraising $16,911
-
24e · All other expenses
total $125,353 · program services $73,657 · management and general $4,871 · fundraising $46,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,413,787 · end of year $838,124
-
2 · Savings and temporary cash investments
beginning of year $918,183 · end of year $450,450
-
3 · Pledges and grants receivable
beginning of year $291,260 · end of year $181,658
-
4 · Accounts receivable
beginning of year $7,069 · end of year $47,066
-
7 · Other notes and loans receivable
beginning of year $700,000 · end of year $510,000
-
8 · Inventories for sale or use
beginning of year $38,726 · end of year $43,269
-
9 · Prepaid expenses and deferred charges
beginning of year $125,754 · end of year $194,448
-
10a · Land, buildings and equipment: cost or other basis
$20,176,989
-
10b · Land, buildings and equipment: accumulated depreciation
$3,414,964
-
10c · Land, buildings and equipment, net
beginning of year $16,718,537 · end of year $16,762,025
-
11 · Investments: publicly traded securities
beginning of year $24,711,897 · end of year $26,154,456
-
15 · Other assets
beginning of year $777,324 · end of year $575,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,064,197 · end of year $2,256,323
-
19 · Deferred revenue
beginning of year $233,806 · end of year $471,513
-
21 · Escrow or custodial account liability
beginning of year $244,179 · end of year $107,213
-
25 · Other liabilities
beginning of year $777,321 · end of year $581,494
-
27 · Net assets without donor restrictions
beginning of year $27,773,765 · end of year $26,976,984
-
28 · Net assets with donor restrictions
beginning of year $14,609,269 · end of year $15,363,067
Mission and programs · 2025
Mission
IT IS THE MISSION OF THE SILICON VALLEY MONTEREY BAY COUNCIL, SCOUTING AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW.
Activities or mission (Part I)
TO PREPARE YOUTH TO MAKE ETHICAL AND MORAL CHOICES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW.
-
SCOUTING ACTIVITY HAS EXISTED IN SANTA CLARA COUNTY AS EARLY AS 1915 WHEN TROOP 2 IN LOS GATOS WAS FIRST CHARTERED BY THE NATIONAL COUNCIL. MORE THAN 100 YEARS LATER, SCOUTING CONTINUES TO GROW WITH OUR GREAT VALLEY. THE SILICON VALLEY MONTEREY BAY COUNCIL CURRENTLY SERVES 10,000 YOUTH ACROSS THE COUNTIES OF MONTEREY, SAN BENITO, SANTA CLARA AND SANTA CRUZ AND HAS TWO CAMPING FACILITIES. WE ARE COUNCIL #055 IN THE NATIONAL SERVICE TERRITORY 3 OF THE BOY SCOUTS OF AMERICA.
Expenses $5,987,979 · Grants $179,043 · Revenue $2,547,665
As filed on the 2025 return.
Listed in Part VII
-
Mike CatelaniMIKE CATELANI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Peter LemonPETER LEMON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stephen HenkenmeierSTEPHEN HENKENMEIER
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeff ThompsonJEFF THOMPSON
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4
-
Ken BowerKEN BOWER
VP FIELD OPERATIONS
- Total calculated
- $0
- Hours/week
- 4
-
Paul BrannonPAUL BRANNON
VP CAPITAL PROJECTS
- Total calculated
- $0
- Hours/week
- 4
-
Eve BrasfieldEVE BRASFIELD
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 4
-
Richard BrennerRICHARD BRENNER
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 4
-
Steve CardinalliSTEVE CARDINALLI
VP MEMBERSHIP/REL
- Total calculated
- $0
- Hours/week
- 4
-
Jeff CushmanJEFF CUSHMAN
VP PHILANTHROPY
- Total calculated
- $0
- Hours/week
- 4
-
Dave HoltDAVE HOLT
VP DEI (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 4
-
Tom LackovicTOM LACKOVIC
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Mark LazzariniMARK LAZZARINI
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Justin LeisingerJUSTIN LEISINGER
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
David LoDAVID LO
VP BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer MejiaJENNIFER MEJIA
VP CUSTOMER RELATIONS
- Total calculated
- $0
- Hours/week
- 4
-
Paul NakamotoPAUL NAKAMOTO
VP MARKETING
- Total calculated
- $0
- Hours/week
- 4
-
Todd TrekellTODD TREKELL
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 4
-
Paul YackinousPAUL YACKINOUS
VP SCOUTING FOR EVERYON
- Total calculated
- $0
- Hours/week
- 4
-
Chris McGuganCHRIS MCGUGAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael WarrenMICHAEL WARREN
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 4
-
David AdamskiDAVID ADAMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter BairdPETER BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joh BallJOH BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James BrennerJAMES BRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy BurchardKRISTY BURCHARD
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ChiuPETER CHIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trina Coffman-GomezTRINA COFFMAN-GOMEZ
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margo CombsMARGO COMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne CunninghamWAYNE CUNNINGHAM
DISTRICT CHAIR (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Mary DammMARY DAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DavisMICHAEL DAVIS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
George DeniseGEORGE DENISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck E EricksonCHUCK E ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug EricksonDOUG ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen FullerCARMEN FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael GablerMICHAEL GABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hal HendricksonHAL HENDRICKSON
BOARD MEMBER (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
William C JenningsWILLIAM C JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim KimJIM KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan KrentDAN KRENT
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robertson KuROBERTSON KU
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick LeisingerRICK LEISINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathi LucasKATHI LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David MaDAVID MA
BOARD MEMBER (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Tim McLaughlinTIM MCLAUGHLIN
BOARD MEMBER (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Michael NguyenMICHAEL NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick NoackDICK NOACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron NydamRON NYDAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David OkamuraDAVID OKAMURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen PeckKAREN PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tam QuachTAM QUACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RatermannANDREW RATERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan RusanowskyDAN RUSANOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert SapienROBERT SAPIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobby TodaBOBBY TODA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd TrayerTODD TRAYER
BOARD MEMBER (THRU 6/25)
- Total calculated
- $0
- Hours/week
- 2
-
Eric TarboxERIC TARBOX
SCOUT EXECUTIVE/CEO
- Total calculated
- $316,073
- From this org
- $289,436
- From related orgs
- $0
- Other
- $26,637
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $289,436
- Bonus
- $0
- Other
- $0
- Deferred
- $9,834
- Nontaxable benefits
- $16,803
- Filer's total
- $316,073
-
Michael WilsonMICHAEL WILSON
DEPUTY SCOUT EXECUTIVE
- Total calculated
- $221,750
- From this org
- $209,170
- From related orgs
- $0
- Other
- $12,580
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $209,170
- Bonus
- $0
- Other
- $0
- Deferred
- $8,611
- Nontaxable benefits
- $3,969
- Filer's total
- $221,750
-
Mark McHaddonMARK MCHADDON
DIRECTOR OF PHILANTHROPY
- Total calculated
- $204,502
- From this org
- $185,923
- From related orgs
- $0
- Other
- $18,579
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,923
- Bonus
- $0
- Other
- $0
- Deferred
- $4,315
- Nontaxable benefits
- $14,264
- Filer's total
- $204,502
-
Steven SolbergSTEVEN SOLBERG
DIRECTOR OF FIELD SERVICE
- Total calculated
- $141,840
- From this org
- $133,187
- From related orgs
- $0
- Other
- $8,653
- Hours/week
- 50
-
Evgenia MirfieldEVGENIA MIRFIELD
DIRECTOR OF DEVELOPMENT
- Total calculated
- $135,836
- From this org
- $102,753
- From related orgs
- $0
- Other
- $33,083
- Hours/week
- 50
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 · Written employment contract
- 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
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631969349301143
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