SAN JOSE GRAIL FAMILY SERVICES

SAN JOSE, CA, 95116-3048 (408) 347-7892 Est. 1995 EIN 77-0397354

L21— Housing & Shelter Form 990 501(c)(3)

Mission

SAN JOSE GRAIL FAMILY SERVICES PARTNERS WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO PROMOTE CHILDREN'S SUCCESS AND WELL-BEING.

Total Revenue

$3,225,054

Total Expenses

$3,584,206

Net Assets

$4,454,262

36 employees 70 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

14.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.2%

Expenses ↑ 40.9%

Revenue Sources

Contributions 99.3% Investment 0.2%

Expense Breakdown

Program 90.2% Management 5.7% Fundraising 4.2%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,225,054 ↑	$3,584,206	$4,454,262
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,660,452 ↓	$2,543,531	$4,814,621
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,325,205 ↑	$1,855,242	$4,697,700
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,015,532 ↓	$1,493,331	$2,227,737
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$2,193,208 ↑	$1,359,591	$1,705,536
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,132,451	$1,129,344	$871,919