Silicon Valley Faces FY2020 filing

San Jose, CAUnknown exempt organizationEIN 25-1920931Revenue $289K in FY2020

On file with the IRSsvfaces.org1401 Parkmoor Ave No 150 · San Jose, CA

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Silicon Valley Faces is dedicated to creating and promoting an empathetic and inclusive community free of bias, bigotry and violence through our programs and advocacy.

61¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $141K a year · 91% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $45K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$73K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$289K
Spent
$574K
To programs
61%
Net assets
$0
By yearFY2020–FY2021
Revenue
$289K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$289K
FY2021$18K
Expenses
$574K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$574K
FY2021$15K
Net assets
$0
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$0
FY2021$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $352K Management & general 24% · $137K Fundraising 15% · $84K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$108,889Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
See Silicon Valley Faces executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes an inclusive community free of bias, bigotry, and violence through programs and advocacy.

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Provided by the organization

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3 programs · $272K · in their own filed words · FY2019
01

Camp everytown-a leadership experience for high school students to create empathy, awareness, appreciation for diversity, and empowers students to become leaders of change.

$197Kprogram expense
02

Restorative practice-a school-wide initiative to transform the climate and culture towards building healthy relationships between staff, students, peers and parents for school engagement and higher academic achievement.

$39Kprogram expense
03

The leadership institute-a one-day on-campus workshop that incorporates a variety of hands-on experience on concepts of effective communication, healthy relationships, and personal accountability while building compassion, empathy, and understanding for their peers and their communities.

$36Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 3 funders$45K
See all 3 funders →
Grants paid · 1 grant · $73K · 2019–2019

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$289K
Ln 12
Gifts and grantsLn 1h$221K
Fees for servicesLn 2g$46K
Other incomeLn 4–11$22K
Money outPt IX
$574K
Ln 25
Programscol B$352K
Managementcol C$137K
Fundraisingcol D$84K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$73K
Total assetsLn 16$73K
LiabilitiesLn 26$73K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$221K
Fees for servicesLn 2g$46K
Investment incomeLn 3$493
Other incomeLn 4–11$22K
Gains on assetsLn 7−$960
Total revenueLn 12$289K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$40K
Cash and savings togetherLn 1–2$73K
Total assetsLn 16$73K
LiabilitiesLn 26$73K
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 54
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$263K$73K
Total assetsLn 16$303K$73K
LiabilitiesLn 26$18K$73K
Net assetsLn 32$285K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$73K$73K
Pay of current officers, directors and key staffLn 5$109K$82K$11K$16K
Other salaries and wagesLn 7$111K$81K$2K$29K
Other employee benefitsLn 9$15K$13K$434$2K
Payroll taxesLn 10$20K$15K$1K$4K
Accounting feesLn 11c$32K$32K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$23K$9K$6K$8K
OccupancyLn 16$27K$20K$1K$6K
TravelLn 17$4K$3K$192$1K
Depreciation, depletion and amortizationLn 22$828$701$73$54
InsuranceLn 23$28K$7K$19K$2K
Other expenses (24a–d)Ln 24$129K$51K$64K$15K
Total functional expensesLn 25$574K$352K$137K$84K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $18K$15K$4K$0 990 PDF
FY2020 Viewing $289K$574K−$285K$0 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $289,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $220,263$221,199
I-9 Program service revenuePrior year $98,130$45,715
I-10 Investment incomePrior year $964−$467
I-11 Other revenuePrior year $10$22,894
I-12 Total revenuePrior year $319,367$289,341
I-13 Grants and similar amounts paidPrior year $0$72,612
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $314,067$256,327
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $239,906$244,966
I-18 Total expensesPrior year $553,973$573,905
I-19 Revenue less expensesPrior year −$234,606−$284,564
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $289,341 across 7 lines filed
VIII-1f All other contributions, gifts and grants$221,199
VIII-1h Total contributions, gifts and grants$221,199
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,715$45,715
VIII-3 Investment incomeExcluded from tax $493$493
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$960−$960
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $22,894$22,894
VIII-12 Total revenueRelated to mission $45,715 · Unrelated business $0 · Excluded from tax $22,427$289,341
Part IX · Statement of functional expenses $573,905 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $72,612$72,612
IX-5 Pay of current officers, directors and key staffPrograms $82,039 · Management $10,908 · Fundraising $16,134$109,081
IX-7 Other salaries and wagesPrograms $80,785 · Management $1,910 · Fundraising $28,636$111,331
IX-9 Other employee benefitsPrograms $12,759 · Management $434 · Fundraising $2,222$15,415
IX-10 Payroll taxesPrograms $15,238 · Management $1,210 · Fundraising $4,052$20,500
IX-11c Accounting feesManagement $32,000$32,000
IX-12 Advertising and promotionFundraising $1,205$1,205
IX-13 Office expensesPrograms $8,871 · Management $6,172 · Fundraising $8,318$23,361
IX-16 OccupancyPrograms $19,538 · Management $1,407 · Fundraising $5,557$26,502
IX-17 TravelPrograms $2,562 · Management $192 · Fundraising $1,443$4,197
IX-22 Depreciation, depletion and amortizationPrograms $701 · Management $73 · Fundraising $54$828
IX-23 InsurancePrograms $6,630 · Management $19,391 · Fundraising $1,905$27,926
IX-24 Other expenses (24a–d)Programs $50,557 · Management $63,743 · Fundraising $14,647$128,947
IX-25 Total functional expensesPrograms $352,292 · Management $137,440 · Fundraising $84,173$573,905
Part X · Balance sheet $72,612 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $104,095$32,596
X-2 Savings and temporary cash investmentsStart of year $158,936$40,016
X-16 Total assetsStart of year $303,007$72,612
X-25 Other liabilitiesStart of year $14,512$72,612
X-26 Total liabilitiesStart of year $18,443$72,612
X-27 Net assets without donor restrictionsStart of year $183,582$0
X-28 Net assets with donor restrictionsStart of year $100,982$0
X-32 Total net assets or fund balancesStart of year $284,564$0
X-33 Total liabilities and net assetsStart of year $303,007$72,612
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$289,341
XI-2 Total expenses$573,905
XI-3 Revenue less expenses−$284,564
XI-4 Net assets at start of year$284,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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