Nonprofit · EIN 77-0397354
SAN JOSE GRAIL FAMILY SERVICES
Tax-exempt · SAN JOSE, CA 95116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,526,383 | $5,863,156 | -$336,773 | $6,173,888 | $1,390,957 | $4,782,931 |
| June 30, 2024 | 990 | $5,216,602 | $4,551,160 | $665,442 | $6,480,277 | $1,360,573 | $5,119,704 |
| June 30, 2023 | 990 | $3,225,054 | $3,584,206 | -$359,152 | $5,051,141 | $596,879 | $4,454,262 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,918,614
- of which government grants
- $3,259,177
- Program service revenue
- $506,241
- Investment income
- $217,259
- Net income from fundraising events
- -$115,731
- Other revenue
- -$115,731
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,865
- Other salaries and wages
- $3,032,510
- Salaries, compensation and benefits (total)
- $4,187,067
- Professional fundraising fees
- $0
- Occupancy
- $221,160
- Program services (functional)
- $4,713,265
- Management and general (functional)
- $938,488
- Fundraising (functional)
- $211,403
Balance sheet and other
- Total assets, start of year
- $6,480,277
- Total assets, end of year
- $6,173,888
- Total liabilities, end of year
- $1,390,957
- Net assets, end of year
- $4,782,931
- Land, buildings and equipment
- $1,852,403
- Net assets without donor restrictions
- $4,527,931
- Net assets with donor restrictions
- $255,000
- Gross receipts
- $5,645,414
- Employees
- 54
- Volunteers
- 112
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Goei | Executive Dir. Officer | 40 | $271,865 |
| Elizabeth Luna | President Trustee or director, Officer | 4 | $0 |
| DJ Wheeler | Vice President Trustee or director, Officer | 4 | $0 |
| Sandra Rasmussen | Secretary Trustee or director, Officer | 4 | $0 |
| Kim Guptill | Director Trustee or director | 2 | $0 |
| An T Vo | Director Trustee or director | 2 | $0 |
| Thomas O' Connor | Treasurer Trustee or director, Officer | 4 | $0 |
| Karla Alvarez | Director Trustee or director | 2 | $0 |
| Zulma Maciel | Director Trustee or director | 2 | $0 |
| Smitha Gopal | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR Officer | 40 | $244,870 | $30,856 |
| ELIZABETH LUNA | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DJ WHEELER | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SANDRA RASMUSSEN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KIM GUPTILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADITYA NAGARAJAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THOMAS O'CONNOR | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KARLA ALVAREZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AN T VO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ZULMA MACIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERONICA GOEI | EXECUTIVE DIRECTOR Officer | 40 | $226,130 | $29,105 |
| GRACIELA BORSATO PHD | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ELIZABETH LUNA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DJ WHEELER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MARCELO IWASAKI | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DUANNE WELSCH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIM GUPTILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADITYA NAGARAJAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOM O'CONNOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SOHYLA FATHI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 E SAN ANTONIO ST, SAN JOSE, CA 95116-3048
- In care of
- % FLORENCE MARQUEZ PRES
- Principal officer (990 for 2024)
- Veronica Goei, 2003 E San Antonio Street, San Jose, CA 951163048
- Signed the 990
- Veronica Goei, Executive Dir.
- Phone
- (408) 347-7892
- Website
- WWW.GFSFAMILYSERVICES.ORG
- Return prepared by
- ALLAN LIU CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0397354 or by the name SAN JOSE GRAIL FAMILY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PARTNERS WITH FAMILIES, SCHOOLS AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.
Program accomplishments
- Center-Based Programming-Provide families with access to high-quality, early learning and childcare programming onsite and equip parents with the skills necessary to develop and support their child's healthy physical, socio-emotional, and cognitive development.Expenses $4,351,131
- School-Based Programming-Provide early math and literacy programming in alignment with school readiness standards at participatin.g elementary schools through a partnership with Alum Rock Union School DistrictExpenses $251,857
- Community-Based Programming-Provide families support with referrals to a broader range of services available throughout the community, offer pathways of opportunities for economic mobility, and collaborate as a member of the Si Se Puede Collective (SSPC) for joint advocacy and coordinated service-delivery.Expenses $110,277
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0397354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,173,888
- Income (IRS master file)
- $5,645,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,526,383 | $5,863,156 | $6,173,888 | XML |
| 990 | June 2024 | $5,216,602 | $4,551,160 | $6,480,277 | IRS |
| 990 | June 2023 | $3,225,054 | $3,584,206 | $5,051,141 | XML |
| 990 | June 2022 | $2,660,452 | $2,543,531 | $5,268,490 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0397354).
Questions about SAN JOSE GRAIL FAMILY SERVICES
- What is the EIN of SAN JOSE GRAIL FAMILY SERVICES?
- The employer identification number (EIN) of SAN JOSE GRAIL FAMILY SERVICES is 77-0397354.
- Is SAN JOSE GRAIL FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAN JOSE GRAIL FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOSE GRAIL FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN JOSE GRAIL FAMILY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOSE GRAIL FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JOSE GRAIL FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names Veronica Goei.
- Who are the officers and directors of SAN JOSE GRAIL FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $271,865 (Veronica Goei, Executive Dir.).
- How much revenue does SAN JOSE GRAIL FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,526,383, expenses of $5,863,156 and total assets of $6,173,888 at year end.
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