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Nonprofiteer
← SHOP WITH A COP FOUNDATION OF SILICON VALLEY

Form 990 for tax year 2023

Filed by SHOP WITH A COP FOUNDATION OF SILICON VALLEY.

Totals

Total revenue
$284,545
Total expenses
$225,387
Contributions and grants received
$283,686
Grants paid
$0
Program service revenue
$0
Investment income
$859
Other revenue
$0
Total assets, end of year
$582,038
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$582,038
Program services expenses (Part IX)
$173,285
Management and general expenses
$5,975
Fundraising expenses
$46,127
Program service expenses (Part III)
$173,285

Program services were 76.9% 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.

  • 1a · Federated campaigns

    $283,686

  • 3 · Investment income

    total $859 · related or exempt $859

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,896 · management and general $2,896

  • 11g · Fees: other

    total $46,127 · fundraising $46,127

  • 13 · Office expenses

    total $2,576 · program services $2,013 · management and general $563

  • 17 · Travel

    total $551 · program services $551

  • 19 · Conferences, conventions and meetings

    total $812 · management and general $812

  • 23 · Insurance

    total $1,652 · management and general $1,652

  • 24a · Other expenses: HEROES & HELPERS SHOPPING

    total $119,474 · program services $119,474

  • 24b · Other expenses: READERS ARE LEADERS

    total $22,233 · program services $22,233

  • 24c · Other expenses: OPERATION BACKPACK

    total $10,141 · program services $10,141

  • 24d · Other expenses: HARDSHIPS/BEREAVEMENT

    total $9,775 · program services $9,775

  • 24e · All other expenses

    total $9,150 · program services $9,098 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,880 · end of year $582,038

  • 29 · Capital stock, trust principal or current funds

    beginning of year $418,789 · end of year $522,879

  • 31 · Retained earnings, endowment or other funds

    beginning of year $104,091 · end of year $59,159

Mission and programs · 2023

Mission

TO PROVIDE INNOVATIVE ACADEMIC MOTIVATION, CHARITABLE RELIEF, AND ASSISANTANCE TO AT RISK, DISENFRANCHISED CHILDREN IN NEED

  • READERS ARE LEADERS - STUDENTS WHO MAKE SIGNIFICANT READING GROWTH IN A 10 WEEK READING CHALLENGE ARE RECOGNIZED FOR THEIR ACCOMPLISHMENTS AT A SPECIAL ASSEMBLY PLUS, THEY EARN THEIR WAY TO THE HEROES & HELPERS HOLIDAY SHOPPING SPREE.

    Expenses $22,233

  • HEROES & HELPERS HOLIDAY SHOPPING SPREE - BENEFITS 200 STUDENTS FROM THE FOUR TITLE 1 ELEMENTARY SCHOOLS SHOP WITH A COP PARTNERS WITH IN ADDITION TO CHILDREN WHO HAVE SUFFERED A TRAUMATIC LOSS OF A PARENT THROUGH SOME FORM OF VIOLENCE.

    Expenses $119,474

  • OPERATION BACKPACK - BENEFITS OVER 700 STUDENTS FROM THE FOUR PARTNER ELEMENTARY SCHOOLS WITH NEW BACKPACKS FILLED WITH NECESSARY SCHOOL SUPPLIES FOR THE START OF THE NEW SCHOOL YEAR.

    Expenses $10,141

  • COMMUNITY READING BUDDIES - STUDENTS WHO ARE READING BELOW GRADE LEVEL ARE IDENTIFIED BY SCHOOL'S PRINCIPAL TO PARTICIPATE IN A ONE-ON-ONE 8 WEEK READING PROGRAM, TWICE A WEEK FOR 1 HOUR SESSIONS. STUDENTS ARE PAIRED WITH A READING MENTOR WHO GUIDES THEM THROUGH A LEVELED READING PROGRAM CALLED BOOKNOOK. APPROXIMATELEY 20 CHILDREN BENEFIT FROM THIS EXTRA RESOURCE HELP.

    Expenses $21,437

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Acosta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Barrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elisa Carias

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorena Cortez

    SOCIAL MEDIA

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Cortez

    WEBMASTER

    Total calculated
    $0
    Hours/week
    1

  • Mark Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Marquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Desiree Salguero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Cortez

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Darrell Cortez

    CEO

    Total calculated
    $0
    Hours/week
    25

  • Ray Ortiz

    TREASURER

    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
23 April 2024
IRS schema version
2023v5.0
Source object
202431179349300743

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