ESTRELLA FAMILY SERVICES

Address
885 MORO DRIVE
GILROY, CA 95020
Contact
Website: http://www.estrellafamilyservices.org
Phone: +1 (408) 269-7827
Nonprofit
NTEE: O99 - Youth Development N.E.C.
EIN: 94-2201749

Mission

To provide child care, youth services, and family support services to the low income families. Programs include a full day preschool, before and after school care, family support services and sending kids to camp.
 20172016201520142013
Basic features of the organization
Year of formation1973
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $100,000.00$100,000.00 
Sum of reportable (W2/1099) compensation  $100,000.00$100,000.00 
Number of employees  3737 
Number of people compensated >$100k  00 
Number of volunteers  150150 
Number of highly compensated contractors  00 
Personnel
Beraldo, Christine
Title  SecretarySecretary 
Name of key/compensated person  Christine F BeraldoChristine F Beraldo 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Boettcher, Cathy
Title  Fmr Exec DirExec Director 
Name of key/compensated person  Cathy BoettcherCathy Boettcher 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $100,000.00$100,000.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Clarke, Sheffield
Title  TreasurerBoard Member 
Name of key/compensated person  Sheffield ClarkeSheffield Clarke 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Denton, Robin
Title   President 
Name of key/compensated person   Robin Denton 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Drury, Larry
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personLARRY DRURYLARRY DRURY   
Reportable compensation from org$0.00$0.00   
Dunosky, Patricia
Title  PresidentVice President 
Name of key/compensated person  Patricia DunoskyPatricia Dunosky 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Fidrych, Holly
Title   Treasurer 
Name of key/compensated person   Holly Fidrych 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Jeffers, Courtney
Title  Board MemberBoard Member 
Name of key/compensated person  Courtney JeffersCourtney Jeffers 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Porrovecchio, Paul
Title   President 
Name of key/compensated person   Paul Porrovecchio 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Quijano, Santiago
Title   Board Member 
Name of key/compensated person   Santiago Quijano 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Rufflo, Suzanne
Title  Vice PresidentBoard Member 
Name of key/compensated person  Suzanne RuffloSuzanne Rufflo 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sedano, Eddie
Title  Board MemberBoard Member 
Name of key/compensated person  Eddie SedanoEddie Sedano 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Zamora, Bob
Title  Board MemberBoard Member 
Name of key/compensated person  Bob ZamoraBob Zamora 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
del Bene, Pat
Title  Fiscal Oversght  
Name of key/compensated person  Pat Del Bene  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities  To provide child care, youth services, and family support services to the low income families. Programs include a full day preschool, before and after school care, family support services and sending kids to camp.To provide child care, youth services, and family support services to the low income families. Programs include a full day preschool, before and after school care, family support services and sending kids to camp. 
Primary exempt purposeTO PROVIDE CHILD CARE, YOUTH SERVICES, AND FAMILY SUPPORT SERVICES TO THE LOW INCOME FAMILIES. PROGRAMS INCLUDE A FULL DAY PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, FAMILY SUPPORT SERVICES AND SENDING KIDS TO CAMP.TO PROVIDE CHILD CARE, YOUTH SERVICES, AND FAMILY SUPPORT SERVICES TO THE LOW INCOME FAMILIES. PROGRAMS INCLUDE A FULL DAY PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, FAMILY SUPPORT SERVICES AND SENDING KIDS TO CAMP.   
Program service expenses, total $1.00$1,785,926.00$1,410,925.00 
Programs, including revenue & expenses
Celebrating 40 years, the organization provided preschool, before and after school care, camping opportunities, and family support services to more than 400 low-income children and families.Over 125,000 meals and snack provided to children by the USDA Food Program.In partnership with UC extension to deliver nutrition education and curriculum to staff promoting healthy eating practices and physical activity.
Program expenses  $1,785,926.00$1,410,925.00 
Program description  Celebrating 40 years, the organization provided preschool, before and after school care, camping opportunities, and family support services to more than 400 low-income children and families.Over 125,000 meals and snack provided to children by the USDA Food Program.In partnership with UC extension to deliver nutrition education and curriculum to staff promoting healthy eating practices and physical activity.Celebrating 40 years, the organization provided preschool, before and after school care, camping opportunities, and family support services to more than 400 low-income children and families.Over 125,000 meals and snack provided to children by the USDA Food Program.In partnership with UC extension to deliver nutrition education and curriculum to staff promoting healthy eating practices and physical activity. 
Financial data
Revenue
Total revenue$0.00$0.00$2,145,326.00$1,613,386.00 
Revenue from contributions (total)  $1,630,121.00$1,131,400.00$1,011,673.00
Investment income, current yr  $30.00$104.00 
Total revenue from grants, etc., current yr  $1,630,121.00$1,131,400.00 
Total unrelated business revenue  $0.00$0.00 
Other revenue, current yr  $260.00$234.00 
Program service revenue (total)  $514,915.00$481,648.00$495,545.00
Gross receipts  $2,145,326.00$1,613,386.00 
Sources of contributions
Revenue from gov't grants  $1,350,192.00$1,074,437.00 
Revenue from all other contributions  $279,929.00$56,963.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)  $260.00$234.00 
Net revenue from gaming (total)  $0.00$0.00 
Income from dividends, interest, and similar investments  $30.00$104.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00 
Net inventory sales (total)  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all  $2,077,634.00$1,710,646.00 
Total functional expenses: program service   $1,785,926.00$1,410,925.00 
Total functional expenses: management and general  $291,708.00$299,721.00 
Total functional expenses: fundraising  $0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)  $0.00$0.00 
Fundraising service fees (total)  $0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$0.00$0.00$1,364,676.00$1,210,777.00$1,264,937.00
Total assets, beginning of year$0.00$1,364,676.00$1,210,777.00$1,264,937.00 
Total liabilities  $207,823.00$121,616.00$78,516.00
Total liabilities, beginning of year $207,823.00$121,616.00$78,516.00 
Pledges & accounts receivable, net  $192,990.00$183,357.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of yr  $1,064,645.00$1,089,161.00 
Temporarily restricted net assets  $92,208.00  
Net assets  $1,156,853.00$1,089,161.00 
Net assets, beginning of year  $1,089,161.00$1,186,421.00 
Intangible assets  $0.00$0.00 
Other assets  $5,908.00$2,897.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing  $293,704.00$114,804.00 
Cash: non-interest bearing, beginning of year  $114,804.00$195,955.00 
Investments -- program-related  $0.00$0.00 
Inventories for sale or use  $0.00$0.00 
Other financial variables
Revenue less expenses  $67,692.00-$97,260.00 
Advertising (total)  $0.00$0.00 
Savings & temp cash investment  $150,390.00$120,075.00 
Accounts receivable, net  $0.00$0.00 
Prepaid expenses & deferred charges  $24,277.00$25,314.00 
Accounts payable & accrued expenses  $207,823.00$121,616.00 
Total net assets or fund balances  $1,156,853.00$1,089,161.00 
Depreciation, depletion, amortization  $66,923.00$67,463.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members  1111 
Number of independent voting members  1111 
Financial sheets audited  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990990 
Reason for form submission
Address change   True 
Date e-filing submitted2018-02-012017-02-012016-08-022015-03-19 
IRS schema version2016v3.02015v2.02014v6.02013v4.0 
Filing identifier201743129349201824201613089349200796201611329349303966201540719349301204 
Use these data in your project Benchmark this organization against its peers