2024-05-14T18:05:18-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 770397354 SAN JOSE GRAIL FAMILY SERVICES SANJ 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 VERONICA GOEI EXECUTIVE DIRECTOR 4083477892 2024-05-14 VERONICA GOEI 999009999 1 JONI FUJIHARA P01370973 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERONICA GOEI 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 3463922 0 X WWW.GFSFAMILYSERVICES.ORG X 1995 CA PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING. 9 9 36 70 0 0 2659738 3201248 0 0 0 5951 714 17855 2660452 3225054 0 0 0 0 1776474 2377764 0 0 148765 767057 1206442 2543531 3584206 116921 -359152 5268490 5051141 453869 596879 4814621 4454262 X SAN JOSE GRAIL FAMILY SERVICES PARTNERS WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING. 0 0 2354266 CENTER-BASED PROGRAMMINGBIRTH & BEYOND FAMILY EMPOWERMENT-THIS COMPREHENSIVE PROGRAM IS DESIGNED TO EQUIP PARENTS WITH THE SKILLS NECESSARY TO DEVELOP AND SUPPORT THEIR CHILD'S HEALTHY PHYSICAL, SOCIO-EMOTIONAL, AND COGNITIVE DEVELOPMENT BEGINNING AT BIRTH. THE INTENSIVE PROGRAMMING INCLUDES ENGLISH LANGUAGE INSTRUCTION, PARENTING CLASSES, CASE MANAGEMENT, AND A SUPPORT GROUP THAT FOSTERS CONNECTIONS WITH OTHER PARENTS AND BUILDS COMMUNITY. PARENTS ARE ENGAGED IN LEARNING ACTIVITIES FOR FOUR HOURS DAILY FOR A MINIMUM OF ONE SEMESTER. WHILE PARENTS ATTEND CLASSES, THEIR CHILDREN PARTICIPATE IN ENRICHMENT ACTIVITIES AND ALSO PARENT-CHILD ACTIVITIES THAT STRENGTHEN THE PARENT-CHILD BOND CRITICAL TO EARLY LEARNING AND DEVELOPMENT.HABLEMOS JUNTOS (LET'S TALK)-THIS PROGRAM ADDRESSES THE WIDELY-REPORTED "WORD GAP" SHOWN TO EXIST BETWEEN DISADVANTAGED TODDLERS AND THEIR HIGHER SOCIO-ECONOMIC PEERS. THROUGH A SERIES OF INTERACTIVE, KNOWLEDGE AND SKILL-BUILDING WORKSHOPS, PARENTS OF CHILDREN 12-36 MONTHS LEARN ABOUT THEIR CHILD'S BRAIN DEVELOPMENT, HOW TO FOSTER A STRONG PARENT-CHILD BOND, AND HOW TO CREATE THE LANGUAGE-RICH ENVIRONMENT AT HOME THAT CHILDREN NEED TO BE CONFIDENT AND READY TO LEARN.CHILD ENRICHMENT PROGRAM-THIS PROGRAM PROVIDES ENRICHING LEARNING ACTIVITIES FOR INFANTS AND TODDLERS (AGES 0-3) WHILE THEIR PARENTS ATTEND ADULT LEARNING PROGRAMS. THE PROGRAM INCLUDES ACTIVITIES THAT PROMOTE SOCIO-EMOTIONAL DEVELOPMENT, SCHOOL READINESS, SAFETY AND EMERGENCY AWARENESS ("HOW TO CALL 911") AND CHILD ABUSE PREVENTION ("GOOD TOUCH, BAD TOUCH") USING A CURRICULUM DEVELOPED BY GFS.PARENTS' VOLUNTEER PROGRAM-PARENTS AT OUR FAMILY RESOURCE CENTER AND PRESCHOOLS ENGAGE IN A VARIETY OF VOLUNTEER OPPORTUNITIES THROUGHOUT THE YEAR RELATED TO CHILDCARE, FACILITIES MAINTENANCE, AND COMMUNITY OUTREACH.COMMUNITY VOLUNTEER PROGRAM-VOLUNTEERS FROM VARIOUS SECTORS OF THE COMMUNITY, INCLUDING LOCAL CORPORATIONS, CHURCHES, COLLEGES AND UNIVERSITIES, CIVIC AND NONPROFIT ORGANIZATIONS VOLUNTEER AS READING MENTORS, AS WELL AS TO SUPPORT GFS FAMILY AND COMMUNITY EVENTS, AND RELATED ACTIVITIES.STATE FUNDED PRESCHOOL-GFS OPERATES TWO STATE-FUNDED PRESCHOOLS, PROVIDING LOW-INCOME FAMILIES WITH ACCESS TO A QUALITY EARLY-LEARNING EXPERIENCE THAT PREPARES THEIR CHILDREN TO LEARN AND THRIVE IN KINDERGARTEN AND BEYOND. THE CURRICULUM INCLUDES AN INNOVATIVE FAMILY MATH PROGRAM AND A STRONG FAMILY ENGAGEMENT COMPONENT THAT SUPPORTS THEIR CHILD'S CONTINUED LEARNING AT HOME. DURING THE PANDEMIC, GFS ALSO SUPPORTED CHILDREN'S DISTANCE LEARNING BY PROVIDING FAMILIES WITH EARLY LEARNING VIDEOS AND ACTIVITIES, AS WELL AS ACCESS TO A DIGITAL LIBRARY.FAMILY MATH INITIATIVE-IN PARTNERSHIP WITH THE DREME NETWORK AT STANFORD UNIVERSITY, GFS IS IMPLEMENTING A NATIONAL FAMILY MATH INITIATIVE DESIGNED TO STRENGTHEN THE HOME-SCHOOL CONNECTION AROUND EARLY MATH. THE APPROACH INCLUDES A TEACHER TRAINING COMPONENT AND AN UPDATED FAMILY MATH KIT WITH ACTIVITIES FOR FAMILIES TO DO AT HOME. THIS PILOT PROGRAM WAS INITIALLY IMPLEMENTED IN GFS' STATE-FUNDED PRESCHOOLS AND LATER EXPANDED TO TEACHERS AND FAMILIES AT SAN JUAN BAUTISTA (SJB) CHILD DEVELOPMENT CENTERS (SJBCDC). TO DATE, THE PILOT HAS SERVED 159 FAMILIES AND, IN THE COMING YEAR IT WILL BE EXPANDED TO SERVE ADDITIONAL FAMILIES AT SJBCDC SITES IN SOUTH SANTA CLARA COUNTY.INFORMATION AND REFERRAL SERVICES-GRAIL FAMILY SERVICES' FAMILY RESOURCE CENTER IS CENTRALLY LOCATED AND EASILY ACCESSIBLE TO FAMILIES RESIDING IN EAST SAN JOSE. FAMILIES WHO ARE NOT CURRENTLY ENROLLED IN OUR STRUCTURED PROGRAMS CAN WALK INTO OUR FACILITY DAILY TO OBTAIN INFORMATION ABOUT THE SERVICES AND RESOURCES AVAILABLE TO THEM AND THEIR FAMILY MEMBERS. 659037 COMMUNITY-BASED PROGRAMMINGPROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS-TO ADDRESS THE DISCONNECT BETWEEN PARENTS AND TEACHERS AROUND FAMILY ENGAGEMENT, GFS DEVELOPED THE FAMILY ENGAGEMENT PROFESSIONAL DEVELOPMENT PROGRAM. THE PROGRAM TARGETS TK-3RD GRADE TEACHERS AND INCLUDES TRAINING ON FAMILY ENGAGEMENT FRAMEWORK AND BEST PRACTICES AS WELL AS AN INTRODUCTION TO GFS' PROPRIETARY BUILDING BLOCKS OF PARENTING APP. TO DATE, GFS HAS TRAINED MORE THAN 700 TEACHERS, CHILDCARE PROVIDERS AND SERVICE PROVIDERS.THE BUILDING BLOCKS OF PARENTING (BBP) APP-THE BBP APP PROVIDES PARENTS WITH ANYTIME/ANYWHERE ACCESS TO STRATEGIES AND ACTIVITIES THEY CAN USE TO HELP THEIR CHILDREN SUCCEED IN SCHOOL AND IN LIFE. THE APP ALSO INCLUDES UNIQUE "MINDSET BUILDERS" THAT HELP PARENTS INTENTIONALLY ENGAGE BY GETTING INTO THE RIGHT FRAME OF MIND BEFORE BEGINNING AN ACTIVITY. DURING THE PANDEMIC, GFS USED THE APP TO PROVIDE FAMILIES WITH INFORMATION AND RESOURCES RELATED TO THE VIRUS AS WELL AS EDUCATIONAL RESOURCES TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME. 218937 SCHOOL-BASED PROGRAMMINGYES WE CAN...READ! PLUS-YWCR+ TRAINS A CADRE OF READING MENTORS (COLLEGE STUDENTS, COMMUNITY MEMBERS, AND CORPORATE VOLUNTEERS) AND MATCHES THEM WITH KINDERGARTEN AND 1ST GRADE STUDENTS AT TWO PARTNERING ELEMENTARY SCHOOLS IN THE ALUM ROCK UNION SCHOOL DISTRICT. WEEKLY MENTORING SESSIONS FOCUS ON IMPROVING THEIR LITERACY AND EARLY MATH SKILLS AND INSPIRING THEM TO DEVELOP A LOVE OF LEARNING. THESE SESSIONS ARE COMPLEMENTED BY PARENT ENGAGEMENT WORKSHOPS AND FAMILY LITERACY NIGHTS. THE WORKSHOPS TEACH PARENTS HOW TO SUPPORT THEIR CHILDREN'S LEARNING WITH HOME-BASED LITERACY AND EARLY MATH ACTIVITIES AND HOW TO IMPROVE THEIR COMMUNICATION WITH TEACHERS, WHILE CONNECTING THEM TO A PARENT SUPPORT NETWORK. FAMILY LITERACY NIGHTS, CONDUCTED IN PARTNERSHIP WITH THE SAN JOSE PUBLIC LIBRARY, PROVIDE AN OPPORTUNITY FOR PARENTS AND CHILDREN TO PRACTICE READING TOGETHER AND GET ACCESS TO LIBRARY RESOURCES. 3232240 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X THE ORGANIZATION 4083477892 2003 E SAN ANTONIO STREET SAN JOSE CA 951163048 GRACIELA BORSATO PHD PRESIDENT 4.00 X X 0 0 0 ELIZABETH LUNA VICE PRESIDENT 4.00 X X 0 0 0 DJ WHEELER TREASURER 4.00 X X 0 0 0 MARCELO IWASAKI SECRETARY 4.00 X X 0 0 0 DUANNE WELSCH BOARD MEMBER 2.00 X 0 0 0 KIM GUPTILL BOARD MEMBER 2.00 X 0 0 0 ADITYA NAGARAJAN BOARD MEMBER 2.00 X 0 0 0 TOM O'CONNOR BOARD MEMBER 2.00 X 0 0 0 SOHYLA FATHI BOARD MEMBER 2.00 X 0 0 0 VERONICA GOEI EXECUTIVE DIRECTOR 40.00 X 226130 0 29105 226130 0 29105 1 0 1 0 PRIME HOME BUILDERS INC 2680 S WHITE RD STE 160 SAN JOSE CA 95148 CONSTRUCTION SERVICES 335167 ROSERYAN INC 1999 S BASCOM AVE CAMPBELL CA 95008 ACCOUNTING SERVICES 142001 2 25014 2403214 773020 3201248 10309 10309 216868 221226 -4358 -4358 -4358 17642 25014 17642 0 OTHER INCOME 900099 17855 17855 17855 3225054 0 0 23806 262278 178945 59418 23915 1772059 1680995 39809 51255 35675 33890 453 1332 160368 157297 580 2491 147384 138024 4144 5216 286570 264477 12481 9612 201019 112712 39157 49150 76852 51168 24060 1624 143235 134052 6087 3096 8193 4230 3963 4246 4246 68659 65071 2990 598 15734 12717 2544 473 PROGRAM SUPPLIES 398440 398229 208 3 MISCELLANEOUS EXPENSE 2572 2572 TAXES AND FEES 489 489 EQUIPMENT AND REPAIRS 433 433 3584206 3232240 203201 148765 2223399 1355 1948333 1400125 756002 50449 35855 2573256 770513 1594517 1802743 506853 5268490 5051141 242184 253838 61685 192730 150000 150000 0 311 453869 596879 X 3099606 3712286 1715015 741976 4814621 4454262 5268490 5051141 -359152 -1207 0 X X 0 1 X 1 1 1 X 1464147 1702616 4324628 2659738 3201248 13352377 1464147 1702616 4324628 2659738 3201248 13352377 1111137 12241240 6579 4541 5951 17071 475 577 714 17855 19621 13389069 0.91430 0.75700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 577. 2021 AMOUNT: $ 714. 2022 AMOUNT: $ 17,855. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319728 319728 2156194 736946 1419248 94334 33017 61317 3000 550 2450 1802743 FIXED INCOME FUNDS 435149 C MONEY MARKET FUNDS 71704 C 506853 LINE OF CREDIT 311 311 X 3280612 -1207 56765 55558 3225054 0 3225054 3640971 56765 56765 3584206 0 3584206 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. SPECIAL EVENT 42656 25014 17642 10762 6880 42656 25014 17642 10762 6880 17642 0 X 0 0 0 0 0 0 0 0 0 VERONICA GOEI EXECUTIVE DIRECTOR 214130 0 12000 0 0 0 6751 0 22354 0 255235 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE BOARD REVIEWS THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE. THE COMPLETE TAX RETURN, INCLUDING FORM 990 AND ALL SCHEDULES AND ATTACHMENTS, WERE DISTRIBUTED TO THE ORGANIZATION'S BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD CONDUCTS AN ANNUAL REVIEW. A MEMBER OF THE BOARD, USUALLY THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C SAN JOSE GRAIL FAMILY SERVICE'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.