West Valley Community Services Of Santa Clara County Inc
- Assets
- $11.6m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 54
- Location
- Cupertino, CA
- Founding
- 08/1976
- Data as of
- 06/2021
- EIN
- 94-2211685
Organization Overview
West Valley Community Services Of Santa Clara County Inc is located in Cupertino, CA. The organization was established in 1976. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, West Valley Community Services Of Santa Clara County Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Valley Community Services Of Santa Clara County Inc 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, West Valley Community Services Of Santa Clara County Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 14.7% 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
OUR MISSION IS TO UNITE THE COMMUNITY TO FIGHT HUNGER AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE, SUPPORT AND EDUCATION FOR LOW INCOME AND HOMELESS FAMILIES - CASE MANAGERS MEET WITH INDIVIDUALS TO DEVELOP A PERSONALIZED PLAN TO ADDRESS A FOOD OR HOUSING CRISIS. RESOURCES INCLUDE EMERGENCY FINANCIAL ASSISTANCE, FINANCIAL COACHING, CAREER COACHING, HOUSING SEARCH ASSISTANCE, AND REFERRALS TO OTHER LOCAL RESOURCES OR AGENCIES FOR SERVICES NOT AVAILABLE AT WVCS. EMERGENCY ASSISTANCE HELPED 573 INDIVIDUALS AVOID HOMELESSNESS OR MOVE INTO STABLE HOUSING. 201 CLIENTS PARTICIPATED IN OUR FREE TAX FILING PROGRAM, RECEIVING $264,763 IN RETURNS.
FOOD AND NUTRITIONAL SERVICES FOR LOW INCOME AND HOMELESS FAMILIES - INDIVIDUALS AND FAMILIES THAT QUALIFY FOR OUR SERVICES CAN VISIT OUR FOOD PANTRY IN CUPERTINO OR OUR MOBILE FOOD PANTRY IN LOS GATOS, SARATOGA, AND WEST SAN JOSE FOR FRESH FRUITS, VEGETABLES, DAIRY PRODUCTS, AND MEATS, AND STAPLES SUCH AS RICE, BEANS, CANNED AND DRY GOODS. FOOD IS PROVIDED BY SECOND HARVEST FOOD BANK AND GENEROUS DONATIONS FROM LOCAL GROCERY STORES SUCH AS SAFEWAY, WHOLE FOODS, AND SPROUTS. IN ADDITION TO FOOD, FAMILIES CAN GET BASIC NEEDS ITEMS SUCH AS DIAPERS, PERSONAL CARE PRODUCTS, HOUSEHOLD ITEMS, AND SPECIAL DIETARY AND ETHNIC FOODS. 3,168 MEN, WOMEN AND CHILDREN RECEIVED CRITICAL HELP FROM WVCS. 2,506 INDIVIDUALS RECEIVED FOOD FROM THE WVCS MARKET AND THE MOBILE PARK-IT MARKET. 372 FAMILIES RECEIVED THANKSGIVING MEALS AT OUR FY21 PROGRAM. FAMILIES CAN ALSO ACCESS INFORMATION AND VALUABLE HEALTH AND NUTRITION RESOURCES, INCLUDING FOOD STAMPS, SSI, SSDI, CALWORKS, AND EITC (EARNED INCOME TAX CREDIT) THAT WILL HELP STABILIZE A FAMILY FACING A FOOD OR HOUSING CRISIS.
HOUSING RESOURCES AND ASSISTANCE FOR LOW INCOME AND HOMELESS FAMILIES - WVCS SUPPORTS CLIENTS WORKING TOWARDS HOUSING STABILITY WITH ACCESS TO HOUSING, FOOD, TRANSPORTATION, TOILETRIES, AND OTHER ITEMS. 85 INDIVIDUALS PARTICIPATED IN THE HOUSING SPECIALIST PROGRAM, WHICH OFFERS HOUSING SEARCH SUPPORT, RELOCATION ASSISTANCE, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HOMELESS OR HOUSING INSTABLE CLIENTS. WVCS ALSO OWNS AND OPERATES A 24-UNIT COMPLEX OF 1- AND 2-BEDROOM APARTMENTS FOR VERY LOW-INCOME QUALIFIED CANDIDATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Selo Executive Director | Officer | 40 | $133,062 |
Shatayu Bhattacharyya Vice-Chair | OfficerTrustee | 4 | $0 |
Joan Cummings Board Chair | OfficerTrustee | 10 | $0 |
Chris Alabi Treasurer | OfficerTrustee | 4 | $0 |
Monica Chandra Secretary | OfficerTrustee | 4 | $0 |
Melissa Berkowitz Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,000 |
| Membership dues | $0 |
| Fundraising events | $206,280 |
| Related organizations | $0 |
| Government grants | $2,474,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,635,378 |
| Noncash contributions included in lines 1a–1f | $1,872,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,378,240 |
| Total Program Service Revenue | $387,680 |
| Investment income | $23,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,939 |
| Net Income from Fundraising Events | -$7,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,785,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,255,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,326 |
| Compensation of current officers, directors, key employees. | $17,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,075 |
| Pension plan accruals and contributions | $13,799 |
| Other employee benefits | $164,481 |
| Payroll taxes | $131,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $141,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,628 |
| Advertising and promotion | $20,792 |
| Office expenses | $309,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,296 |
| Travel | $1,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,664 |
| Interest | $72,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $384,079 |
| Insurance | $81,356 |
| All other expenses | $0 |
| Total functional expenses | $6,451,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $757,963 |
| Pledges and grants receivable | $618,901 |
| 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 | $73,449 |
| Net Land, buildings, and equipment | $4,312,326 |
| Investments—publicly traded securities | $5,109,513 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $719,240 |
| Total assets | $11,591,592 |
| Accounts payable and accrued expenses | $555,856 |
| Grants payable | $0 |
| Deferred revenue | $195,362 |
| 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 | $4,000,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,451 |
| Total liabilities | $4,774,951 |
| Net assets without donor restrictions | $4,543,597 |
| Net assets with donor restrictions | $2,273,044 |
| 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 | $11,591,592 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that West Valley Community Services Of Santa Clara County Inc has recieved totaling $869,837.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $185,440 |
The Health Trust San Jose, CA PURPOSE: SEE PART IV | $147,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $124,428 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $82,900 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $73,500 |
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: SPECIFIC PROGRAM OR PROJECT SUPPORT | $35,000 |
Endowment Analysis
| Beg. Balance | $891,858 |
| Earnings | $12,274 |
| Ending Balance | $904,132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |