Form 990 for tax year 2023
Filed by LAW FOUNDATION OF SILICON VALLEY.
Totals
- Total revenue
- $17,398,695
- Total expenses
- $14,386,157
- Contributions and grants received
- $16,834,443
- Grants paid
- $0
- Program service revenue
- $49,876
- Investment income
- $452,163
- Other revenue
- $62,213
- Total assets, end of year
- $18,784,741
- Total liabilities, end of year
- $7,103,748
- Net assets or fund balances, end of year
- $11,680,993
- Program services expenses (Part IX)
- $11,254,008
- Management and general expenses
- $2,333,978
- Fundraising expenses
- $798,171
- Program service expenses (Part III)
- $11,254,008
Program services were 78.2% 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
$1,814,436
-
1e · Government grants (contributions)
$10,300,372
-
1f · All other contributions, gifts and grants
$4,719,635
-
1g · Noncash contributions included above
$6,967
-
2a · Program service revenue: Fee awards
total $49,876 · related or exempt $49,876
-
3 · Investment income
total $452,163 · excluded $452,163
-
8a · Fundraising events: gross income
$331,236
-
8a · Fundraising events: contributions included on line 1c
$1,814,436
-
8b · Fundraising events: direct expenses
$331,236
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Cy pres award
total $51,157 · excluded $51,157
-
11b · Other revenue: Miscellaneous
total $11,056 · excluded $11,056
-
11e · Other revenue, total
$62,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $440,941 · program services $240,694 · management and general $106,013 · fundraising $94,234
-
7 · Other salaries and wages
total $8,741,810 · program services $7,277,061 · management and general $983,305 · fundraising $481,444
-
8 · Pension plan contributions
total $134,698 · program services $119,935 · management and general $10,404 · fundraising $4,359
-
9 · Other employee benefits
total $925,267 · program services $801,393 · management and general $83,017 · fundraising $40,857
-
10 · Payroll taxes
total $692,585 · program services $600,905 · management and general $61,436 · fundraising $30,244
-
11b · Fees: legal
total $22,531 · management and general $22,531
-
11c · Fees: accounting
total $35,387 · management and general $35,387
-
11g · Fees: other
total $890,026 · program services $152,232 · management and general $733,017 · fundraising $4,777
-
12 · Advertising and promotion
total $51,491 · program services $225 · management and general $2,477 · fundraising $48,789
-
13 · Office expenses
total $142,647 · program services $103,148 · management and general $30,282 · fundraising $9,217
-
16 · Occupancy
total $1,116,992 · program services $929,590 · management and general $127,891 · fundraising $59,511
-
17 · Travel
total $14,917 · program services $14,194 · management and general $585 · fundraising $138
-
19 · Conferences, conventions and meetings
total $40,076 · program services $27,779 · management and general $10,947 · fundraising $1,350
-
22 · Depreciation, depletion and amortization
total $78,448 · program services $51,785 · management and general $24,257 · fundraising $2,406
-
23 · Insurance
total $109,946 · program services $89,974 · management and general $15,814 · fundraising $4,158
-
24a · Other expenses: Partners/subcontractors
total $691,723 · program services $691,723
-
24b · Other expenses: Membership dues & licen
total $50,914 · program services $30,548 · management and general $17,311 · fundraising $3,055
-
24c · Other expenses: Miscellaneous
total $50,323 · program services $31,481 · management and general $17,544 · fundraising $1,298
-
24d · Other expenses: Bad debt expense
total $48,144 · program services $28,886 · management and general $16,369 · fundraising $2,889
-
24e · All other expenses
total $107,291 · program services $62,455 · management and general $35,391 · fundraising $9,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,942,318 · end of year $10,048,277
-
2 · Savings and temporary cash investments
beginning of year $477,365 · end of year $503,736
-
3 · Pledges and grants receivable
beginning of year $682,885 · end of year $1,123,132
-
4 · Accounts receivable
beginning of year $2,973,468 · end of year $1,892,119
-
9 · Prepaid expenses and deferred charges
beginning of year $288,347 · end of year $235,252
-
10a · Land, buildings and equipment: cost or other basis
$629,857
-
10b · Land, buildings and equipment: accumulated depreciation
$409,171
-
10c · Land, buildings and equipment, net
beginning of year $299,134 · end of year $220,686
-
15 · Other assets
beginning of year $5,421,939 · end of year $4,761,539
-
17 · Accounts payable and accrued expenses
beginning of year $1,131,234 · end of year $1,210,611
-
19 · Deferred revenue
beginning of year $648,495 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $97 · end of year $6,107
-
25 · Other liabilities
beginning of year $6,631,315 · end of year $5,887,030
-
27 · Net assets without donor restrictions
beginning of year $6,934,860 · end of year $9,830,917
-
28 · Net assets with donor restrictions
beginning of year $1,739,455 · end of year $1,850,076
Mission and programs · 2023
Mission
The Law Foundation uses the law as a tool for change. The Law Foundation addresses problems linked to social injustices like poverty, discrimination, child abuse, and neglect. Every day, our attorneys, social workers, and advocates craft innovative solutions to the life-changing legal issues facing low-income people and communities of color in Silicon Valley. We focus on three areas: children & youth, housing, and health (including mental health) throughout Silicon Valley, predominantly in Santa Clara County. Most of our clients are low-income and our legal services are free of charge.
Activities or mission (Part I)
The mission of the Law Foundation of Silicon Valley ("Law Foundation") is to advance the rights of under-represented individuals and families in our diverse community through legal services, strategic advocacy and educational outreach.
-
The Children and Youth Program, Legal Advocates for Children and Youth, empowers clients to lead healthy and productive lives by advancing their legal interests. We listen to, advise, and advocate for children and youth to ensure their voices are heard and their rights are protected. We provide free legal services on a wide range of legal issues impacting children and youth, including juvenile dependency, family law, probate guardianship, education matters, immigration, domestic violence, and numerous other practice areas.
Expenses $5,218,125 · Revenue $49,876
-
The Housing Program works to prevent the displacement of low-income and communities of color through direct legal services, policy advocacy, and impact litigation. We provide free legal advice and representation on housing-related matters including eviction defense, housing discrimination, tenant protections, affordable housing issues and more.
Expenses $3,628,164
-
The Health Program promotes access to and quality of health and behavioral health care services and delivery, addressing health disparities among low-income and underserved populations. We provide free legal services in the areas of mental health patients' rights, and related disability rights and health access advocacy.
Expenses $2,041,619
-
The Pro Bono Program offers a wide array of pro bono opportunities to attorneys and other legal staff working in law firms, corporate legal departments, and solo practices.
Expenses $366,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Hollatz
President
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Zinn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erik J Olson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Celio
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Neel Chatterjee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Calise Cheng
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rodger Cole
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Coll
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Fawcett
Board Member (end 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Adam Fliss
Board Member (end 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fowler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard G Frenkel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Sing Grewal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Willie Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Hicks
Board Member (start 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Innocenti
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Kwong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Lam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Larkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yabo Lin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Maples
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerry McLean
Board Member (start 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Sonal Mehta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzan Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth O'Callahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Ostiller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura M Owen
Board Member (end 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Phuong Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Pipkin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Rick
Board Member (start 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Melynnie Rizvi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Rowland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Runkel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarita Venkat
Board Member (start 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Melanie D Vinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Zuckert
Board Member (end 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Zuklie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alison Brunner
CEO
- Total calculated
- $218,085
- From this org
- $213,750
- From related orgs
- $0
- Other
- $4,335
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,750
- Bonus
- $0
- Other
- $0
- Deferred
- $4,275
- Nontaxable benefits
- $60
- Filer's total
- $218,085
-
Cynthia Chagolla
CPO
- Total calculated
- $209,064
- From this org
- $198,208
- From related orgs
- $0
- Other
- $10,856
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,208
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,856
- Filer's total
- $209,064
-
Andrew Cain
Directing Attorney
- Total calculated
- $196,206
- From this org
- $167,770
- From related orgs
- $0
- Other
- $28,436
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,770
- Bonus
- $0
- Other
- $0
- Deferred
- $3,355
- Nontaxable benefits
- $25,081
- Filer's total
- $196,206
-
Melanie Ovanezian
Controller
- Total calculated
- $188,383
- From this org
- $154,054
- From related orgs
- $0
- Other
- $34,329
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $154,054
- Bonus
- $0
- Other
- $0
- Deferred
- $2,743
- Nontaxable benefits
- $31,586
- Filer's total
- $188,383
-
Sarah Rocklin
Director of Human Resources
- Total calculated
- $166,694
- From this org
- $156,037
- From related orgs
- $0
- Other
- $10,657
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,037
- Bonus
- $0
- Other
- $0
- Deferred
- $2,863
- Nontaxable benefits
- $7,794
- Filer's total
- $166,694
-
Amber De Buizer
CDO
- Total calculated
- $218,257
- From this org
- $214,897
- From related orgs
- $0
- Other
- $3,360
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $214,897
- Bonus
- $0
- Other
- $0
- Deferred
- $372
- Nontaxable benefits
- $2,988
- Filer's total
- $218,257
-
Maria Vazquez Mata
COO
- Total calculated
- $201,627
- From this org
- $184,000
- From related orgs
- $0
- Other
- $17,627
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,000
- Bonus
- $0
- Other
- $0
- Deferred
- $380
- Nontaxable benefits
- $17,247
- Filer's total
- $201,627
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 · Form 990 of other organizations
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349307236
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