2026-03-06T14:15:48-08:00 2025-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-07-01 237172128 San Geronimo Valley Community Center SANG 4154888888 PO Box 194 San Geronimo CA 94963 Alexa Davidson Executive Director 4154888888 2025-11-09 true true Hiep Pham P01346204 5107897736 2026-03-06 2024 2025-03-06 01:10:19Z Alexa Davidson PO Box 194 San Geronimo CA 94963 2685526 false X https://www.sgvcc.org/ X 1971 CA To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building. 14 14 29 0 0 0 1868954 1942675 258351 275259 509514 467592 0 2636819 2685526 0 0 1495478 1489064 0 235520 578020 761459 2073498 2250523 563321 435003 4934064 5330322 245772 207027 4688292 5123295 X To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building. false false 436172 0 0 Youth Programs - Provides after school programs and classes; licensed child care; teen center; summer camp; after school tutoring; provides programs that teach social and emotional literacy to students and parents; provides programs and activities for children 0 - 5 and their families. 666763 0 0 Human Services - Provides food for individuals and families through weekly food pantry distributions; senior lunches through a congregate meal program; health and wellness education; health fairs, screenings, vaccines; disaster preparedness; and referrals to health care and social services. We work closely with Public Health to support our community in navigating the pandemic and other current challenges. 224045 0 0 Art - Curate and provide a venue for performing, visual, and literary arts including monthly art shows, music and theater, lectures, and multicultural events and programming. 55137 0 0 Gym - To provide recreational, athletic and social opportunities to Valley youth and community members. 162489 0 0 Outreach - Provides rental facility for community use; distributes free community newspaper which includes a catalog of program activities four times per year; publishes a weekly e-newsletter, and creates specific communications for seniors, parents, and other sub-groups. 217626 0 0 1544606 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 29 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Alexa Davidson 4154888888 6350 Sir Francis Drake Blvd San Geronimo CA 94963 David Lakes President 4.00 X X 0 0 0 Liora Soladay Vice President 4.00 X X 0 0 0 Alexander McQuilkin Co-Vice President 4.00 X X 0 0 0 David Bernard Treasurer 4.00 X X 0 0 0 John Beckerley Secretary 4.00 X X 0 0 0 Carolina Balazs Board Director 2.00 X 0 0 0 Sarah Brewster Board Director 2.00 X 0 0 0 Budddy Faure Board Director 2.00 X 0 0 0 Zak Goodman Board Director 2.00 X 0 0 0 Brandon Johnson Board Director 2.00 X 0 0 0 Heather Richardson Board Director 2.00 X 0 0 0 Kelly Lawson Board Director 2.00 X 0 0 0 Amy Waterhouse Board Director 2.00 X 0 0 0 Al Weiler Board Director 2.00 X 0 0 0 Alexa Davidson Executive Director 40.00 X 155553 0 0 155553 0 0 1 false true false 423711 1518964 1942675 Tuition and Field Trip Fees 611710 202051 0 0 Rentals 713990 27629 0 0 Admissions 713990 13215 0 0 Arts and Events 713990 22240 0 0 Food and Beverage 722515 8878 0 0 1246 0 0 275259 467592 0 467592 2685526 275259 0 467592 155553 99135 32746 23672 1067586 690504 277814 99268 25476 16447 6468 2561 147164 95007 37366 14791 93285 60223 23686 9376 51854 33477 13165 5212 274844 260992 6672 7180 43732 20787 12049 10896 16019 10342 4067 1610 22798 14718 5788 2292 35639 23008 9049 3582 Buildings and Grounds 63121 45013 12973 5135 Stone Soup Expenses 14543 14543 0 0 Website 3839 3145 694 0 Food and Beverage Expenses 40779 33241 4104 3434 194291 124024 23756 46511 2250523 1544606 470397 235520 88460 79459 416131 330330 124470 212258 21394 22608 1071852 157425 850734 914427 3432875 3771240 4934064 5330322 245772 207027 245772 207027 X 1990350 2206726 2697942 2916569 4688292 5123295 4934064 5330322 435003 X false true X true false X 0 1356152 1962506 1379239 1868954 1942675 8509526 0 0 1356152 1962506 1379239 1868954 1942675 8509526 0 8509526 54266 83533 82855 509514 467592 1197760 0 0 9707286 275259 0.87660 0.90410 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2735584 4000 352060 102309 2989335 2461763 362233 88412 2735584 2404454 271991 214682 2461763 2774740 7000 -377286 2404454 2180945 7000 747863 161068 2774740 true false 335757 335757 624616 77727 546889 111479 79698 31781 914427 X 2685526 2685526 2685526 2250523 2250523 2250523 Pt V, Line 4 Intended Uses for Endowment Funds - Funds to remain in an investment account and the income is to be used for operations. Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has made no provision for Federal income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves; or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false false false false false false false false false Alexa Davidson 155553 0 0 0 0 0 0 0 0 0 155553 0 0 0 Pt VI, Line 11b Organizations Process to Review Form 990 Thorough review by Executive Director, Director of Finance, Board President, Board Treasurer and Board Finance Committee; sent to full board before filing. Pt VI, Line 12c Enforcement of Conflicts Policy We have a form that board members fill out at that start of the fiscal year, any conflicts would be brought to the governance committee, at this time none have arisen. Pt VI, Line 15a Compensation Process for Top Official The board has an Executive Director compensation policy and the Board Personnel Committee uses this to review annually. Pt VI, Line 15b Compensation Process for Officers The Governance Committee reviews the Executive Director salary. The Leadership Team with the Personnel Committee of the board review salaries annually. They all review using a Northern California non-profit salary survey to compare to similar size organizations in the region and to organizations with like activities as a guide. All salaries and benefits are to be considered reasonable before approval. Pt VI, Line 19 Governing Documents Disclosure Explanation Governing Documents, audit and financial statements, conflict of interest policy are made available in hard copy or pdf email copy upon request. Form 990, Part III, Line 4d Gym - To provide recreational, athletic and social opportunities to Valley 55137. 0. 0. Form 990, Part III, Line 4d Outreach - Provides rental facility for community use; distributes free 162489. 0. 0. Form 990, Part IX, Line 11g Subcontractors 274844. 260992. 6672. 7180.