San Jose Grail Family Services is located in San Jose, CA. The organization was established in 1996. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, San Jose Grail Family Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Grail Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Jose Grail Family Services generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 11.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING COVID-19 WE PIVOTED OUR PROGRAM DELIVERY MODEL AND ADDED SERVICES TO RESPOND TO THE IMMEDIATE NEEDS OF OUR COMMUNITY, WHICH WAS DISPROPORTIONATELY IMPACTED BY THE PANDEMIC. THIS INCLUDED PARTNERING WITH OTHER ORGANIZATIONS TO DISTRIBUTE FOOD, DIAPERS, PPE, FINANCIAL ASSISTANCE, ACCESS TO TESTING AND VACCINES, AND MORE. WE ADDED FUNCTIONALITY TO OUR BUILDING BLOCKS OF PARENTING (BBP) APP TO PROVIDE FAMILIES WITH ACCESS TO CRITICAL INFORMATION ABOUT THE VIRUS AND RELATED RESOURCES, INCLUDING STRATEGIES AND ACTIVITIES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME.
WITH OUR SI SE PUEDE COLLECTIVE (SSPC) PARTNERS WE ARE A LEAD ORGANIZATION IN THE LOCAL IMPLEMENTATION (JOBS TO GROW) OF A 3-YEAR NATIONAL ECONOMIC MOBILITY LABS INITIATIVE FOCUSED ON HELPING THE ECONOMIC RECOVERY OF OUR COMMUNITY. IN THIS INITIATIVE, GFS IS PROVIDING PROFESSIONAL DEVELOPMENT AND BUSINESS TRAINING TO UNLICENSED CHILDCARE PROVIDERS. NOT ONLY WILL THIS INCREASE ECONOMIC OPPORTUNITY FOR PROGRAM PARTICIPANTS, IT WILL ALSO HELP TO ADDRESS A CRITICAL NEED FOR ACCESSIBLE CHILDCARE IN OUR COMMUNITY. OUR FIRST COHORT INCLUDED 23 PROVIDERS, ALL OF WHOM GRADUATED FROM THE PROGRAM. WE ARE ALSO THE SSPC LEAD ORGANIZATION FOR A STATE-WIDE INITIATIVE, FAMILIES LEAD CALIFORNIA. FAMILIES LEAD IS FOCUSED ON LIFTING THE PARENT VOICE AND STRENGTHENING THEIR LEADERSHIP IN CREATING SYSTEMS THAT ALLOW FOR COLLECTIVE AGENCY AND ACTION, ESPECIALLY IN THE AREA OF EARLY CARE AND EDUCATION. WE COMPLETED A REDESIGN OF OUR BBP APP BASED ON INPUT FROM FAMILIES AND WILL RELAUNCH IT IN PARTNERSHIP WITH LOCAL HEALTH CLINICS. WE CONTINUE TO PROMOTE STRONG HOME-SCHOOL CONNECTIONS THROUGH OUR FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM AND SO FAR HAVE TRAINED MORE THAN 600 CHILDCARE PROVIDERS AND TEACHERS.
WE OPENED OUR SECOND STATE-FUNDED PRESCHOOL, EXPANDING OUR CAPACITY TO PROVIDE A TOTAL OF 96 FAMILIES WITH ACCESS TO A QUALITY PRESCHOOL EXPERIENCE FOR THEIR 3-AND 4-YEAR-OLDS TO PREPARE THEM FOR KINDERGARTEN AND BEYOND. WE IMPLEMENTED A FAMILY MATH PROGRAM IN PARTNERSHIP WITH THE DREME NETWORK (DEVELOPMENT AND RESEARCH IN EARLY MATH EDUCATION). THE PROGRAM INCLUDES FAMILY MATH TEACHER TRAINING, CLASSROOM ACTIVITIES, AND ACTIVITIES FOR FAMILIES TO DO AT HOME. AS A RESULT OF OUR WORK ON THE FAMILY MATH PROGRAM, WE WERE INVITED TO PRESENT AT THE 2022 SOCIETY FOR RESEARCH IN CHILD DEVELOPMENT (SRCD) CONFERENCE TO BE HELD IN PUERTO RICO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Veronica Goei Executive Director | Officer | 40 | $164,813 |
Sandra Rasmussen President | OfficerTrustee | 4 | $0 |
Zulma Maciel Vice President | OfficerTrustee | 4 | $0 |
Melanie Espino Secretary | OfficerTrustee | 4 | $0 |
Elizabeth Luna Treasurer | OfficerTrustee | 4 | $0 |
Kim Guptill Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $27,239 |
Related organizations | $0 |
Government grants | $1,294,993 |
All other contributions, gifts, grants, and similar amounts not included above | $3,002,396 |
Noncash contributions included in lines 1a–1f | $15,643 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,324,628 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,325,205 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $177,971 |
Compensation of current officers, directors, key employees. | $6,088 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $884,644 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $106,348 |
Payroll taxes | $72,267 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $73,280 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $128,809 |
Advertising and promotion | $0 |
Office expenses | $70,822 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $102,818 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,547 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,850 |
Insurance | $13,204 |
All other expenses | $0 |
Total functional expenses | $1,855,242 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,937,792 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,667,581 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,137 |
Net Land, buildings, and equipment | $1,397,994 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,030,504 |
Accounts payable and accrued expenses | $182,804 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $332,804 |
Net assets without donor restrictions | $2,727,578 |
Net assets with donor restrictions | $1,970,122 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,030,504 |
Over the last fiscal year, San Jose Grail Family Services has awarded $45,100 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
San Jose, CA PURPOSE: FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT | $25,000 |
DORSA ELEMENTARY SCHOOL PURPOSE: FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT | $5,100 |
San Jose, CA PURPOSE: FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT | $5,000 |
San Jose, CA PURPOSE: FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT | $5,000 |
San Jose, CA PURPOSE: FOR THE IMPLEMENTATION OF THE FAMILY ENGAGEMENT IMPACT PROJECT | $5,000 |
Over the last fiscal year, we have identified 18 grants that San Jose Grail Family Services has recieved totaling $2,191,931.
Awarding Organization | Amount |
---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $1,534,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $100,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $100,000 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR GENERAL SUPPORT | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $40,000 PER YEAR FOR THREE YEARS | $80,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $52,500 |
Organization Name | Assets | Revenue |
---|---|---|
Northwest Housing Alternatives Inc Milwaukie, OR | $66,415,282 | $18,428,543 |
Burbank Housing Development Corporation Santa Rosa, CA | $103,460,619 | $16,261,747 |
Coachella Valley Housing Coalition Indio, CA | $146,778,624 | $17,127,596 |
Community Corporation Of Santa Monica Santa Monica, CA | $197,338,615 | $17,598,823 |
La Cooperativa Campesina De California Sacramento, CA | $2,765,549 | $15,334,359 |
Peoples Self-Help Housing Corporation San Luis Obispo, CA | $133,211,546 | $24,033,272 |
Eden Housing Management Inc Hayward, CA | $4,182,332 | $13,392,435 |
Hale Mahaolu Kahului, HI | $62,797,850 | $14,655,033 |
Southern California Housing Development Corporation Of Rancho Cucamonga, CA | $47,199,427 | $11,969,013 |
Equality Community Housing Corporation Glendale, AZ | $43,109,186 | $12,960,879 |
Mission Housing Development Corp San Francisco, CA | $63,790,844 | $19,251,297 |
Santa Barbara Affordable Housing Group Santa Barbara, CA | $111,093,068 | $10,555,389 |