WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC

EIN: 942211685 501(c)(3) Housing & Shelter

CUPERTINO, CA

Total Revenue
$7,139,412
Total Expenses
$7,239,326
Total Assets
$12,683,156
Net Assets
$7,898,880
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
SUJATHA VENKATRAMAN
Phone
4082558033
Tax Period
2023-07-01 to 2024-06-30

WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

OUR MISSION IS TO UNITE THE COMMUNITY TO FIGHT HUNGER AND HOMELESSNESS. OUR VISION IS A COMMUNITY WHERE EVERY PERSON HAS FOOD ON THE TABLE AND EVERY PERSON HAS A ROOF OVER THEIR HEAD.

Program Service Accomplishments

Program 1
Expenses: $3,227,139 Revenue: $8,119

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...

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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. $1,066,119 EMERGENCY ASSISTANCE HELPED 342 HOUSEHOLDS AVOID HOMELESSNESS OR MOVE INTO STABLE HOUSING. 1,501 STUDENTS, SENIORS, AND FAMILIES RECEIVED SUPPORT FROM THE MOBILE PARK-IT MARKET. 1,145 PEOPLE RECEIVED CLOTHING, TOYS, FOOD, AND HOUSEHOLD ITEMS AT GIFT OF HOPE 2023. 563 CHILDREN IN K-12TH GRADE RECEIVED CLOTHING, SHOES, AND BACKPACKS AT BACK-TO-SCHOOL 2023. 362 FAMILIES RECEIVED THANKSGIVING MEALS DURING OUR 2023 PROGRAM. $281,930 IN FEDERAL AND STATE TAX RETURNS TO 288 CLIENTS WHO GOT HELP THROUGH OUR FREE TAX FILING PROGRAM, VITA.

Program 2
Expenses: $2,531,124 Revenue: $0

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...

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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. 4,303 MEN, WOMEN AND CHILDREN RECEIVED CRITICAL HELP FROM WVCS. 2,100 PEOPLE CAME TO WVCS FOR THE FIRST TIME TO HELP. 4,203 INDIVIDUALS, INCLUDING SENIORS AND STUDENTS, RECEIVED FOOD FROM RECEIVED SUPPORT FROM THE WVCS MARKET AND MOBILE PARK-IT MARKET. 1,124,300 MEALS WERE MADE POSSIBLE THROUGH FOOD DISTRIBUTED IN OUR FOOD MARKETS. 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.

Program 3
Expenses: $650,824 Revenue: $382,690

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...

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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. THE HOUSING SPECIALIST PROGRAM 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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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,531,201
Program Service Revenue $390,809
Investment Income $276,016
Other Revenue $-58,614
TOTAL REVENUE $7,139,412

Expense Breakdown

Grants Paid $3,094,610
Salaries & Benefits $2,844,549
Fundraising Expenses $538,259
Program Expenses $6,409,087
Other Expenses $1,300,167
TOTAL EXPENSES $7,239,326

Year-over-Year Comparison

2023 2022 Change
Revenue $7,139,412 $8,083,699 -0.1%
Expenses $7,239,326 $7,599,917 0.0%
Net Income $-99,914 $483,782 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
55
Volunteers
573

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
6
$182,166
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET FARABAUGH CHAIR 10.00
Officer Director
$0 $0 $0
LLOYD HOLMES CHAIR (THRU APR 2024) 10.00
Officer Director
$0 $0 $0
JOAN CUMMINGS VICE CHAIR 4.00
Officer Director
$0 $0 $0
CHRIS ALABI TREASURER 4.00
Officer Director
$0 $0 $0
GOMA BALA SECRETARY 4.00
Officer Director
$0 $0 $0
NAGESH KANUMURY BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER GARNAGO BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE RASPE BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA RAO BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL RUBIN BOARD MEMBER 2.00
Director
$0 $0 $0
MASON FONG BOARD MEMBER 2.00
Director
$0 $0 $0
CHAPPIE JONES BOARD MEMBER 2.00
Director
$0 $0 $0
CATHY CASAS BOARD MEMBER (THRU FEB 2024) 2.00
Director
$0 $0 $0
SUJATHA VENKATRAMAN EXECUTIVE DIRECTOR 40.00
Officer
$175,720 $6,446 $182,166
KOHINOOR CHAKRAVARTY CHIEF DEVEL & COMMS OFFICER 40.00
Highest
$137,104 $8,098 $145,202
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
2025 No data No data No data No data
2024 $7,139,412 $7,239,326 $12,683,156 $-99,914
2023 $8,083,699 $7,599,917 $12,629,778 $483,782
2022 $9,246,764 $8,508,456 $11,967,428 $738,308
2021 $7,785,483 $6,451,885 $11,591,592 $1,333,598
2020 $8,553,257 $6,081,133 $9,736,722 $2,472,124
2019 $5,426,498 $4,580,356 $6,819,894 $846,142
2018 $4,345,279 $3,885,502 $6,693,504 $459,777
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