Skip to content
Nonprofiteer
← SHOP WITH A COP FOUNDATION OF SILICON VALLEY

Form 990 for tax year 2022

Filed by SHOP WITH A COP FOUNDATION OF SILICON VALLEY.

Totals

Total revenue
$249,676
Total expenses
$145,585
Contributions and grants received
$249,676
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$522,880
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$522,880
Program services expenses (Part IX)
$110,933
Management and general expenses
$6,046
Fundraising expenses
$28,606
Program service expenses (Part III)
$110,933

Program services were 76.2% 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.

  • 1a · Federated campaigns

    $233,826

  • 1e · Government grants (contributions)

    $15,850

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $960 · fundraising $960

  • 11c · Fees: accounting

    total $2,890 · management and general $2,890

  • 11g · Fees: other

    total $27,646 · fundraising $27,646

  • 12 · Advertising and promotion

    total $45 · management and general $45

  • 13 · Office expenses

    total $2,879 · program services $2,711 · management and general $168

  • 17 · Travel

    total $92 · program services $92

  • 19 · Conferences, conventions and meetings

    total $1,220 · management and general $1,220

  • 23 · Insurance

    total $1,698 · management and general $1,698

  • 24a · Other expenses: HEROES & HELPERS SHOPPING

    total $66,169 · program services $66,169

  • 24b · Other expenses: READERS ARE LEADERS

    total $18,779 · program services $18,779

  • 24c · Other expenses: OPERATION BACKPACK

    total $8,120 · program services $8,120

  • 24d · Other expenses: RENT, PARKING, UTILITIES

    total $6,437 · program services $6,437

  • 24e · All other expenses

    total $8,650 · program services $8,625 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,789 · end of year $522,880

  • 29 · Capital stock, trust principal or current funds

    beginning of year $368,749 · end of year $418,789

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,040 · end of year $104,091

Mission and programs · 2022

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 $18,779

  • 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 $66,169

  • 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 $8,120

  • COMMUNITY READING BUDDIES - BENEFITS STUDENTSWHO ARE STRUGGLING READERS WITH EXTRA SUPPORT THROUGH AN 8 WEEK READING PROGRAM WHERE STUDENTS ARE PAIRED WITH A MENTOR TO HELP THEM WITH READING SKILLS AND STRATEGIES. HARDSHIP/BEREAVEMENT - SHOP WITH A COP PROVIDES MONETARY SUPPORTS UP TO 250 TO FAMILIES OF FALLEN FIRST RESPONDERS OR FAMILIES WHO FIND THEMSELVES IN A DIFFICULT FINANCIAL SITUATION. COVID RELIEF - PROVIDED ASSISTANCE TO STUDENTS THAT WERE STRUGGLING THROUGH THE COVID-19 PANDEMIC.

    Expenses $17,865

As filed on the 2022 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
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202331259349301913

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.