REACH SV

EIN: 262140956 501(c)(3) Human Services

SUNNYVALE, CA

Total Revenue
$732,775
Total Expenses
$645,430
Total Assets
$148,799
Net Assets
$145,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
MALIA PIRES
Phone
6508610836
Tax Period
2023-01-01 to 2023-12-31

REACH SV, founded in 2008, is a small nonprofit in the Human Services sector that reported $733K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $645K left a modest 12% surplus.

Mission

REACH SV DELIVERS HOPE AND REMOVES BARRIERS TO ACCESS FOR COMMUNITY MEMBERS FACING ACADEMIC, FOOD AND HOUSING INSECURITIES IN SANTA CLARA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $346,078

FOOD AND SOCIAL SERVICES:DURING THE PEAK YEARS OF THE PANDEMIC (2020-2022) REACH WAS HEAVILY FOCUSED ON MEETING BASIC NEEDS. NOW THAT ACCESS TO SERVICES ARE MORE WIDESPREAD IN THE COMMUNITY, REACH...

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FOOD AND SOCIAL SERVICES:DURING THE PEAK YEARS OF THE PANDEMIC (2020-2022) REACH WAS HEAVILY FOCUSED ON MEETING BASIC NEEDS. NOW THAT ACCESS TO SERVICES ARE MORE WIDESPREAD IN THE COMMUNITY, REACH BEGAN SCALING DOWN ITS SERVICES FROM 23 LOCATIONS TO 6 (WORKING WITH CITY TEAM AT FOUR OF THESE LOCATIONS) AND 7 VEHICLE DWELLER MOBILE COMMUNITIES. SCALING DOWN ALLOWED REACH TO INVITE MORE HOUSEHOLDS TO ITS COMMUNITY HUB IN SUNNYVALE TO RECEIVE CASE MANAGEMENT, BASIC NEEDS SUPPORT (CLOTHING, FOOD, SMALL WARES), FELLOWSHIP TO COMBAT LONELINESS AND ISOLATION.REACH SV IS POSITIONING HOUSEHOLDS TO TAKE THE NEXT STEPS TOWARDS UPWARD MOBILITY, WORKING COLLABORATIVELY TO MOVE HOUSEHOLDS FROM SURVIVING TO THRIVING THROUGH 3 LEVELS OF PROGRAMMING: OUTREACH, HAND-UP, AND ECONOMIC DEVELOPMENT.

Program 2
Expenses: $130,109

HOMELESSNESS:REACH WORKED WITH VARIOUS GOVERNMENT AGENCIES, BUSINESSES, NONPROFITS, FAITH, FAMILY, AND EDUCATIONAL ORGANIZATIONS TO REMOVE BARRIERS TO ACCESS FOR THOSE IT SERVES AND TO STEWARD ITS...

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HOMELESSNESS:REACH WORKED WITH VARIOUS GOVERNMENT AGENCIES, BUSINESSES, NONPROFITS, FAITH, FAMILY, AND EDUCATIONAL ORGANIZATIONS TO REMOVE BARRIERS TO ACCESS FOR THOSE IT SERVES AND TO STEWARD ITS RESOURCES WELL AND NOT DUPLICATE EFFORTS. REACH'S NICHE SERVICE IS FOR VEHICLE DWELLERS AND MCKINNEY VENTO HOUSEHOLDS. *CATALYST AND KEY PARTNER FOR THE CITY OF MOUNTAIN VIEW'S HRC PROJECT "A PLACE CALLED HOME; *500+ COLD WEATHER BAGS DISTRIBUTED (BLANKETS, BEANIES, GLOVES, ETC.); *SOLAR PANELS, GENERATORS, BACKUP BATTERIES, AND SOLAR LAMPS DISTRIBUTED($100K+ IN VALUE); *ON GOING SEMI-MONTHLY HOT MEAL DISTRIBUTION AT LIFE MOVES INTERIM HOUSING SITE; *850 PAIRS OF NEW SHOES DISTRIBUTED IN THE CENSUS POVERTY POCKET AT THE TRES ESCUELAS CAMPUS-LATHAM, CASTRO AND MISTRAL-WITH EMPHASIS ON UNHOUSED STUDENTS.

Program 3
Expenses: $86,739

WORKFORCE DEVELOPMENT:IN 2023 REACH LAUNCHED A WORKFORCE DEVELOPMENT PILOT CALLED MOMPRENEURS TO HELP SPANISH SPEAKING IMMIGRANT WOMEN LAUNCH THEIR OWN FOOD SERVICES BUSINESSES, WITH SOME FUNDING...

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WORKFORCE DEVELOPMENT:IN 2023 REACH LAUNCHED A WORKFORCE DEVELOPMENT PILOT CALLED MOMPRENEURS TO HELP SPANISH SPEAKING IMMIGRANT WOMEN LAUNCH THEIR OWN FOOD SERVICES BUSINESSES, WITH SOME FUNDING FROM THE CITY OF MOUNTAIN VIEW. ALSO, DESTINATION HOME'S TECHQUITY FUND HELPED SUPPORT THE WOMEN IN THE PROGRAM WITH ACCESS TO TECH TO COMBAT THE DIGITAL DIVIDE THAT EXISTS IN COMMUNITIES OF COLOR AND/OR POVERTY. THE MOMENTUM IN THE PROGRAM IS PROMISING WITH STRONG COMMUNITY AND STAKEHOLDER SUPPORT. REACH IS CONSIDERING LAUNCHING A SEPARATE NONPROFIT TO MOVE THIS INITIATIVE FORWARD AND MAXIMIZE THE POTENTIAL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $732,066
Program Service Revenue $0
Investment Income $709
Other Revenue $0
TOTAL REVENUE $732,775

Expense Breakdown

Grants Paid $9,578
Salaries & Benefits $129,253
Fundraising Expenses $5,775
Program Expenses $606,296
Other Expenses $506,599
TOTAL EXPENSES $645,430

Year-over-Year Comparison

2023 2022 Change
Revenue $732,775 $671,928 +0.1%
Expenses $645,430 $666,867 0.0%
Net Income $87,345 $5,061 +16.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
8
Volunteers
488

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$74,875
Total Directors
3
$74,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MALIA PIRES PRESIDENT 45.00
Officer Director
$74,875 $0 $74,875
HERMAN D SHAW TREASURER 2.00
Officer Director
$0 $0 $0
RUBIELA SOLORZANO SECRETARY 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $732,775 $645,430 $148,799 $87,345
2022 $671,928 $666,867 $64,201 $5,061
2021 $1,230,445 $1,285,553 $58,409 $-55,108
2020 $818,634 $742,460 $114,114 $76,174
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