2025-05-15T16:15:06-05:00 2024-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-07-01 455147937 FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY FRIE 4085734801 1399 SANTEE DRIVE SAN JOSE CA 95122 MICHAEL BURKE CHAIR 4085734801 2025-05-15 1 1 SHEBA B DALANEY P00351252 4083778700 2025-05-15 2023 2025-03-06 01:10:19Z X EDUCARE CALIFORNIA AT SILICON VALLEY MICHAEL BURKE 1399 SANTEE DRIVE SAN JOSE CA 95122 1789953 0 X WWW.EDUCARESV.ORG X 2012 CA OPERATE AN EARLY LEARNING CENTER THAT PROVIDES INTENSIVE EARLY EDUCATION SERVICES FOR CHILDREN IN LOW-INCOME FAMILIES IN SAN JOSE, CALIFORNIA AND PROVIDE TRAINING TO EDUCATORS IN BEST-PRACTICE METHODS. X 7 7 3 43 0 0 589503 944221 718820 845464 4256 18 23931 250 1336510 1789953 111595 598760 0 0 475698 574176 0 0 152940 1365020 1841128 1952313 3014064 -615803 -1224111 2825381 1509470 179346 87547 2646035 1421923 X OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN BIRTH TO AGE 5 BY OFFERING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES. 0 0 388334 186900 CLASSROOMSTHE CLASSROOMS SERVED APPROXIMATELY 134 CHILDREN AGES BIRTH TO 5 AND THEIR FAMILIES IN A MODEL EARLY LEARNING SCHOOL. CLASSROOM SERVICES WERE PROVIDED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION AND FMSD, AND FUNDED WITH FEDERAL, STATE AND LOCAL FUNDING SOURCES. FAMILIES RECEIVING SERVICES WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD EARLY LEARNING OPPORTUNITIES FOR THEIR CHILDREN. THIS YEAR, EDUCARE HAS COMMITTED TO A REGGIO-EMILIA INSPIRED APPROACH TO CURRICULUM THAT FOCUSES ON LANGUAGE ACQUISITION FOR MULTILINGUAL STUDENTS. 266907 EVALUATIONONE OF THE REQUIREMENTS FOR EDUCARE IS TO COLLECT AND ANALYZE (IN COLLABORATION WITH THE NATIONAL EDUCARE LEARNING NETWORK AND A LOCAL EVALUATION PARTNER) INFORMATION AND DATA ON CHILDREN, FAMILIES AND WORKFORCE. THE DATA IS USED BY THE SITE TO MAKE CONTINUOUS IMPROVEMENTS ON ENHANCING THE ORGANIZATION'S SERVICES TO THE COMMUNITY. THE DATA IS ALSO USED BY THE NATIONAL NETWORK TO LOOK AT NATIONAL TRENDS ACROSS ALL EDUCARE SCHOOLS IN THE NETWORK. 257857 FAMILY ENGAGEMENT THE FAMILY ENGAGEMENT PROGRAM AT E.C.S.V. IS DEFINED AS PARTNERING WITH FAMILIES TO BUILD MUTUALLY RESPECTFUL, GOAL-ORIENTED RELATIONSHIPS BETWEEN FAMILIES AND STAFF THAT SUPPORT STRONG PARENT-CHILD RELATIONSHIPS, FAMILY WELL-BEING, AND ONGOING LEARNING AND DEVELOPMENT FOR PARENTS AND CHILDREN. ADDITIONALLY, E.C.S.V. HELD IN PERSON FAMILY EVENTS AND TRAININGS, AND HAS CONTINUED SUPPORTING THE COMMUNITY THROUGH RENTAL ASSISTANCE, DISTRIBUTION OF DIAPER AND FORMULA KITS, MEALS, AND ACCESS TO MENTAL HEALTH SERVICES. 358291 370234 FAMILY RESOURCE CENTER ("FRC")THE FAMILY RESOURCE CENTER AT E.C.S.V. PROVIDES A VARIETY OF SERVICES SUCH AS TRAINING, DEVELOPMENTAL SCREENINGS, RESOURCES AND REFERRALS TO COMMUNITY SERVICES, AND CLASSES FOR YOUNG CHILDREN AND CAREGIVERS. THE FAMILY RESOURCE CENTER ALSO HOUSES A SATELLITE PUBLIC LIBRARY AND PROVIDES REGULARLY SCHEDULED STORY-TIME ACTIVITIES AND A BOOK-LENDING PROGRAM. SERVICES ARE AVAILABLE TO FAMILIES WITH YOUNG CHILDREN WHO RESIDE IN THE SANTEE COMMUNITY, REGARDLESS OF WHETHER OR NOT THEIR CHILD IS ENROLLED IN AN E.C.S.V. CLASSROOM. MORE THAN 450 UNDUPLICATED YOUNG CHILDREN AND CAREGIVERS WERE SERVED THROUGH SERVICES PROVIDED BY THE FAMILY RESOURCE CENTER IN THIS YEAR. OVER 19,000 PEOPLE WERE ENGAGED IN COMMUNITY EVENTS SUCH AS A FALL FESTIVAL AND SPRING COMMUNITY CELEBRATION. HEALTH AND WELLNESSADDITIONALLY, PROGRAMS WERE EXPANDED IN HEALTH AND WELLNESS. THIS INCLUDED COOKING CLASSES AND A GARDEN PLAY PROJECT. E.C.S.V. ALSO FOCUSED ITS EFFORTS IN DEEPENING TIES WITH THE COMMUNITY,AND THROUGH A SERIES OF FOCUS GROUPS DEVELOPED A STRATEGY TO BETTER CENTER COMMUNITY AND THE LIVED EXPERIENCES OF THE CLIENTS IT SERVES IN DECISION-MAKING.DUAL LANGUAGE LEARNINGTHE ORGANIZATION CONTINUES TO DEVELOP CHILDREN'S HOME/FIRST LANGUAGE WHILE FOSTERING BOTH SECOND AND HOME LANGUAGE SKILLS TO PROMOTE POSITIVE DEVELOPMENT AND REDUCING SOCIOECONOMIC OPPORTUNITIES GAP.BUILD THE FUTUREDURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH BUILD THE FUTURE TO ASSIST WITH THE ADMINISTRATION OF THE COMMITTEE PROGRAM. THE FOCUS OF THE PROGRAM IS TO BUILD A BRIGHTER FUTURE FOR ALL SANTA CLARA COUNTY REDISENTS BY ADVOCATING FOR AFFORDABLE, QUALITY CHILDCARE FOR ALL AND REDUCING POVERTY, IMPROVING COMMUNITY SAFETY, AND BUILDING A STRONGER ECONOMY. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ASSUMES THE FINANCIAL ASPECT OF THE PROGRAM OPERATIONS. ALL FUNDS RECEIVED BY THE ORGANIZATION ARE REPORTED BY THE ORGANIZATION AS CONTRIBUTION REVENUE AS THE ORGANIZATION HAS VARIANCE POWER OVER ASSETS. 838812 598760 370233 RESTRUCTURING PLANDURING THE YEAR ENDED JUNE 30,2023, THE ORGANIATION ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH THE BUILD THE FUTURE COMMITTEE TO ASSIST WITH THE ADMINISTRATION OF THE COMMITTEE PROGRAM. THE FOCUS IS TO BUILD A BRIGHTER FUTURE FOR ALL SANTA CLARA COUNRY RESIDENTS BY ADVOCATING FOR AFFORDABLE, QUALITY CHILDCARE FOR ALL AND REDUCING POVERTY, IMPROVING COMMUNITY SAFETY, AND BUILDING A STRONGER ECONOMY. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ASSUMES THE FINANCIAL ASPECT OF THE PROGRAM OPERATIONS. 1197103 598760 740467 2110201 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 23 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ABBOTT STRINGHAM & LYNCH 4083778700 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 MARY ANN DEWAN CHAIR THRU 2/20/24 2.00 X X 0 0 0 JUAN CRUZ TREASURER 1.00 X X 0 0 0 JEFF SUNSHINE GOVERNANCE BOARD MEMBER 1.00 X 0 0 0 GREG KEPFERLE GOVERNANCE BOARD MEMBER 1.00 X 0 0 0 MICHAEL BURKE CHAIR AS OF 2/21/24 1.00 X X 0 0 0 SHAWN GERTH EXECUTIVE DIRECTOR 40.00 20.00 X 223790 0 12631 CHRISTINE THORSTEINSON SECRETARY 1.00 X X 0 0 0 DARCIE GREEN GOVERNANCE BOARD MEMBER 1.00 X 0 0 0 DANIELLE WEBB DIRECTOR OF PARTNERSHIPS AND PROGRAM 40.00 X 143357 0 5589 367147 0 18220 2 0 1 0 0 51906 892315 944221 SHARED SPACE PROVIDED 531120 658564 658564 SCHOOL & OPERATIONS 611710 186900 186900 845464 18 18 OTHER INCOME 900099 250 250 250 1789953 187168 0 658564 X 598760 598760 318335 47750 191001 79584 205490 125083 70496 9911 16639 5490 8306 2843 33712 11123 16829 5760 37201 37201 268031 204374 46905 16752 1003051 883514 100587 18950 42403 590 41813 440771 209513 214085 17173 11074 11074 17796 13570 3114 1112 13684 10434 2395 855 LOSS ON FIXED ASSET DIS 6999 6999 BANK FEES 118 118 3014064 2110201 750923 152940 1175296 1169987 1417041 330013 131316 9470 0 0 100026 0 1702 0 2825381 1509470 179346 87547 179346 87547 X 1306456 1604261 1339579 234316 2646035 1421923 2825381 1509470 X -1224111 -1 X X 0 0 0 X 1681238 979224 2288437 589503 944221 6482623 42094 42094 212597 204777 107710 105736 630820 1935929 1184001 2396147 695239 944221 7155537 3691432 3464105 146576 140467 380 22256 18018 327697 1024 5931 250 7205 7490439 2619326 0.46250 0.42150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1 ECSV REAL ESTATE 1399 SANTEE ROAD SAN JOSE CA 95122 465073349 501(C)(3) 169315 0 OPERATIONS SUPPORT FRANKLIN MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK DRIVE SAN JOSE CA 95112 N/A 0 346924 BOOK VALUE BUILDING IMPROVEMENTS OPERATIONS SUPPORT SANTA CLARA COUNTY OFFICE OF EDUCATION 1290 RIDDER PARK DRIVE SAN JOSE CA 95131 N/A 0 82521 BOOK VALUE COMPUTER EQUIPMENT, FURNITURE AND FIXTURES OPERATIONS SUPPORT 1 PART I, LINE 2: THE GRANTEES MUST SUBMIT INVOICES AND SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE EXPENSES INCURRED BEFORE FUNDS ARE DISBURSED TO THE GRANTEES. X X 0 0 0 0 0 0 0 0 0 SHAWN GERTH EXECUTIVE DIRECTOR 201848 0 0 0 21942 0 12631 0 0 0 236421 0 0 0 TRANSFER OF BUILDING IMPROVEMENTS 2024-06-30 346924 BOOK VALUE FRANKLIN MCKINLEY SCHOOL DISTRICT 645 WOOL CREEK DRIVE SAN JOSE CA 95112 SCHOOL DISTRICT TRANSFER OF COMPUTER EQUIPMENT, FURNITURE & FIXTURES 2024-06-30 82521 BOOK VALUE SANTA CLARA COUNTY OFFICE OF EDUCATION 1290 RIDDER PARK DRIVE SAN JOSE CA 95131 COUNTY OFFICE OF EDUCATION 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY. EXECUTIVE COMMITTEE IS MADE UP OF 4 MEMBERS OF THE GOVERNANCE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S NAME WAS CHANGED. FORM 990, PART VI, SECTION A, LINE 7A A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE SUB-COMMITTEE REVIEWED AND APPROVED THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD CHAIR HAS ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM BY THE FIRST BOARD MEETING THEY ATTEND AND DURING THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A GOVERNANCE BOARD MEMBERS REVIEWED AND APPROVED THE JOB DESCRIPTION, POSITION POSTING, AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION WAS DERIVED FROM DATA FROM OTHER EDUCARE PROGRAMS THROUGHOUT THE U.S. APPROVAL WAS DOCUMENTED IN MINUTES TO THE EXECUTIVE COMMITTEE AND GOVERNANCE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 618,621. MANAGEMENT AND GENERAL EXPENSES 8,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,550. EVALUATION: PROGRAM SERVICE EXPENSES 156,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,157. CONSULTANTS: PROGRAM SERVICE EXPENSES 61,786. MANAGEMENT AND GENERAL EXPENSES 48,081. FUNDRAISING EXPENSES 5,064. TOTAL EXPENSES 114,931. MEDIA OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,900. TOTAL EXPENSES 9,900. REPAIRS: PROGRAM SERVICE EXPENSES 46,633. MANAGEMENT AND GENERAL EXPENSES 10,703. FUNDRAISING EXPENSES 3,822. TOTAL EXPENSES 61,158. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,195. BOARD DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PAYROLL FEES: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 960. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. E C S V REAL ESTATE C/O ECSV 1399 SANTEE DRIVE SAN JOSE CA 95122 465073349 TO OPERATE AND SUBLEASE AN EDUCATION FACILITY TO ECSV. CA 501C(3) LINE 12B, II ECSV 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ECSV REAL ESTATE B 169316 CASH ECSV REAL ESTATE K 18000 CASH ECSV REAL ESTATE O 97470 CASH