FAMILY GIVING TREE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY GIVING TREE (EIN 77-0284682)
Tax period
2022-05-01 to 2023-04-30
Filed
2023-09-21
IRS object ID
202322649349301777
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-21T17:33:50-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W TAYLOR STREET STE AAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770284682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY GIVING TREEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4089463111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESS GUTIERREZPersonNm
Person TitleCFOPersonTitleTxt
Phone4089463111PhoneNum
Signature2023-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSPersonFirstNm
Person LastGUTIERREZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS PETERSENPreparerPersonNm
PTINP01274743PTIN
Phone4088556770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PIETRASIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,320,415GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFAMILYGIVINGTREE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISMActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers3979TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,965,484PYContributionsGrantsAmt
CY Contributions Grants$5,312,315CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,960PYInvestmentIncomeAmt
CY Investment Income$7,927CYInvestmentIncomeAmt
PY Other Revenue$131PYOtherRevenueAmt
CY Other Revenue$173CYOtherRevenueAmt
PY Total Revenue$4,973,575PYTotalRevenueAmt
CY Total Revenue$5,320,415CYTotalRevenueAmt
PY Grants And Similar Paid$2,295,954PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,619,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,889,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,077,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,695CYTotalFundraisingExpenseAmt
PY Other Expenses$684,339PYOtherExpensesAmt
CY Other Expenses$755,327CYOtherExpensesAmt
PY Total Expenses$4,869,572PYTotalExpensesAmt
CY Total Expenses$5,452,113CYTotalExpensesAmt
PY Revenues Less Expenses$104,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,698CYRevenuesLessExpensesAmt
Total Assets BOY$3,442,090TotalAssetsBOYAmt
Total Assets EOY$3,395,513TotalAssetsEOYAmt
Total Liabilities BOY$142,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,299,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,172,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM. THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH STEAM-BASED SCHOOL SUPPLIES TO THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,436,475ExpenseAmt
Grant$1,642,448GrantAmt
Revenue$2,643,798RevenueAmt
DescSINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS MESSAGE, "YOU MATTER. YOU HAVE VALUE." THE ORGANIZATION WORKS WITH NEARLY 300 SOCIAL SERVICES AGENCIES (HOMELESS SHELTERS, COMMUNITY CENTERS, REHABILITATION HOUSES, AND VARIOUS NON-PROFIT ORGANIZATIONS) AND SCHOOLS TO SUPPORT ITS HOLIDAY WISH DRIVE. THESE AGENCIES AND SCHOOLS SUPPLY THE ORGANIZATION WITH THE NAME AND TWO SPECIFIC WISHES OF THE CHILDREN AND INDIVIDUALS THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD OR INDIVIDUAL, DETAILING AGE, GENDER, FIRST NAME, AND THE SPECIFIC GIFT WISHES. THESE WISHES ARE THEN DISTRIBUTED TO MORE THAN 700 VOLUNTEER DRIVE LEADERS (INDIVIDUALS, SOCIAL GROUPS, AND BUSINESSES) WHO DISPLAY WISH CARDS - OFTEN ON HOLIDAY TREES - IN A PUBLIC AREA, SUCH AS A BUSINESS LOBBY. BY SELECTING A WISH CARD, AN INDIVIDUAL COMMITS TO PURCHASING A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 2,000 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2022 (1,600 VOLUNTEERS IN 99,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2021) WHERE THE DONATED GIFTS ARE THEN SORTED, WRAPPED, AND DISBURSED TO THE ORGANIZATION'S AGENCY PARTNERS FOR DISTRIBUTION. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. DURING THE YEARS ENDED APRIL 30, 2023 AND 2022, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 56,000 AND 53,000 CHILDREN, RESPECTIVELY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,013,621ExpenseAmt
Grant$976,691GrantAmt
Revenue$2,397,887RevenueAmt
DescTHE ORGANIZATION ALSO HOLDS THE CONVICTION THAT EDUCATION IS THE MOST EFFECTIVE PATH OUT OF POVERTY; AND ACCORDING TO THE US CENSUS BUREAU, ALMOST ONE OUT OF EVERY FOUR CALIFORNIA CHILDREN ARE CURRENTLY LIVING BELOW THE FEDERAL POVERTY LINE. TOO OFTEN, THESE CHILDREN LACK THE MOST BASIC SCHOOL SUPPLIES AND EDUCATIONAL TOOLS REQUIRED FOR LEARNING AND HOMEWORK. THE ORGANIZATION'S BACK-TO-SCHOOL DRIVE AIMS TO CLOSE THE EDUCATIONAL GAP FOR CHILDREN FROM LOW-INCOME FAMILIES, BY PROVIDING BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES.USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES - INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS) SUPPLIES - TO APPROXIMATELY 28,000 K-12 STUDENTS DURING BOTH YEARS ENDED APRIL 30, 2022 AND 2023. THE GIFT OF A SUPPLY-FILLED BACKPACK ASSURES THAT CHILDREN FROM FAMILIES STRUGGLING FINANCIALLY IN OUR COMMUNITY BEGIN SCHOOL WITH THE TOOLS NECESSARY TO ENGAGE IN THEIR LEARNING, DO THEIR HOMEWORK, AND SUCCEED. OVER 300 DRIVE LEADERS VOLUNTEERED TO ASSIST IN DISPLAYING BACKPACK AND SCHOOL SUPPLY LIST CARDS TO SUPPORT THE GOAL OF THE BACK-TO-SCHOOL DRIVE. THE ORGANIZATION HOSTED APPROXIMATELY 300 DRIVE LEADERS AND 300 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2022 AND 300 DRIVE LEADERS AND 500 VOLUNTEERS IN 25,000 SQUARE FEET IN AUGUST 2021, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 200 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,450,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESS R GUTIERREZ CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089463111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOMINIC MILLS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHIELENE HUEY-BOOKER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREA BORCH
DIRECTOR2.00Yes (X)$0$0$0
SACHI PATEL
DIRECTOR2.00Yes (X)$0$0$0
ANDREA GRAY
DIRECTOR2.00Yes (X)$0$0$0
MALCOLM HUMPHREY
DIRECTOR2.00Yes (X)$0$0$0
GAGHON SEKHON
DIRECTOR2.00Yes (X)$0$0$0
JOHNS MANSPERGER
DIRECTOR2.00Yes (X)$0$0$0
JOELLE HURLSTON
DIRECTOR2.00Yes (X)$0$0$0
LEE DU
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER CULLENBINE-PIETRASIK
EXECUTIVE DIRECTOR40.00Yes (X)$167,087$0$23,322
JESS GUTIERREZ
CHIEF FINANCIAL OFFICER32.00Yes (X)$142,064$0$17,915
JILL MITSCH
DEVELOPMENT DIRECTOR40.00$114,861$0$15,855Yes (X)
CHARLOTTE WOOD
DIRECTOR OF MARKETING & DEVELOPMENT32.00$101,804$0$14,007Yes (X)
ALFONSO GALAN
DIRECTOR OF OPERATIONS40.00$118,049$0$11,586Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$643,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,685TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$215,521GovernmentGrantsAmt
All Other Contributions$5,096,794AllOtherContributionsAmt
Noncash Contributions$1,602,599NoncashContributionsAmt
Total Contributions$5,312,315TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,927TotalRevenueColumnAmt
Exclusion$7,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPRODUCT SALESDesc
Business900099BusinessCd
Total Revenue Column$173TotalRevenueColumnAmt
Exclusion$173ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,320,415TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,100ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,585,957TotalAmt
Program Services$2,585,957ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,181TotalAmt
Program Services$33,181ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$360,145TotalAmt
Program Services$167,879ProgramServicesAmt
Management And General$170,162ManagementAndGeneralAmt
Fundraising$22,104FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,337,784TotalAmt
Program Services$944,799ProgramServicesAmt
Management And General$264,523ManagementAndGeneralAmt
Fundraising$128,462FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,269TotalAmt
Program Services$34,908ProgramServicesAmt
Management And General$13,637ManagementAndGeneralAmt
Fundraising$4,724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,509TotalAmt
Program Services$130,086ProgramServicesAmt
Management And General$50,820ManagementAndGeneralAmt
Fundraising$17,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,941TotalAmt
Program Services$83,945ProgramServicesAmt
Management And General$32,683ManagementAndGeneralAmt
Fundraising$11,313FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,620TotalAmt
Program Services$9,745ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,267TotalAmt
Program Services$2,567ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,200TotalAmt
Management And General$32,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,358TotalAmt
Program Services$11,828ProgramServicesAmt
Management And General$48,930ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,073TotalAmt
Program Services$60,263ProgramServicesAmt
Management And General$18,464ManagementAndGeneralAmt
Fundraising$5,346FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,945TotalAmt
Program Services$17,694ProgramServicesAmt
Management And General$22,042ManagementAndGeneralAmt
Fundraising$3,209FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,829TotalAmt
Program Services$79,437ProgramServicesAmt
Management And General$64,460ManagementAndGeneralAmt
Fundraising$13,932FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,188TotalAmt
Program Services$39,676ProgramServicesAmt
Management And General$13,582ManagementAndGeneralAmt
Fundraising$3,930FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,805TotalAmt
Program Services$19,259ProgramServicesAmt
Management And General$2,994ManagementAndGeneralAmt
Fundraising$5,552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,535TotalAmt
Program Services$23,287ProgramServicesAmt
Management And General$9,097ManagementAndGeneralAmt
Fundraising$3,151FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,425TotalAmt
Program Services$23,870ProgramServicesAmt
Management And General$9,325ManagementAndGeneralAmt
Fundraising$3,230FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$131,677$126,655$4,942$80
BANK & MERCHANT FEES$70,405$55,060$13,886$1,459

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,452,113TotalAmt
Program Services$4,450,096ProgramServicesAmt
Management And General$776,322ManagementAndGeneralAmt
Fundraising$225,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,238,043BOYAmt
EOY$1,111,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$953,146BOYAmt
EOY$211,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$215,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,836BOYAmt
EOY$112,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$514,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,215BOYAmt
EOY$119,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,004,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$619,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,442,090BOYAmt
EOY$3,395,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,561BOYAmt
EOY$223,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,561BOYAmt
EOY$223,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,279,529BOYAmt
EOY$3,147,429EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$24,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,299,529BOYAmt
EOY$3,172,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,442,090BOYAmt
EOY$3,395,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,985,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,137,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,018,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,965,484CurrentTaxYearMinus1YearAmt
Current Tax Year$5,312,315CurrentTaxYearAmt
Total$28,418,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,985,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,137,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,018,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,965,484CurrentTaxYearMinus1YearAmt
Current Tax Year$5,312,315CurrentTaxYearAmt
Total$28,418,832TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,137SubstantialContributorsTotAmt
Public Support Total170$28,387,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,669CurrentTaxYearMinus1YearAmt
Current Tax Year$7,927CurrentTaxYearAmt
Total$24,307TotalAmt
FieldValueIRS element (for citing)
Total Support$28,443,139TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,638OtherCostOrOtherBasisAmt
Depreciation$44,638DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,657OtherCostOrOtherBasisAmt
Depreciation$350,363DepreciationAmt
Book Value$119,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,294TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$4,850
INVENTORY$614,717
FieldValueIRS element (for citing)
Total Book Value Other Assets$619,567TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,678,999TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,217NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$354,367DonatedServicesAndUseFcltsAmt
Revenue Not Reported$358,584RevenueNotReportedAmt
Revenue Subtotal$5,320,415RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,320,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,806,480TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$354,367DonatedServicesUseFcltsAmt
Expenses Not Reported$354,367ExpensesNotReportedAmt
Expenses Subtotal$5,452,113ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,452,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, TO ACCOUNT FOR CERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH PROVISIONS OF THE GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CITY TEAM MINISTRIES - SAN JOSE
1297 N 13TH STSAN JOSECA95112941501285501(C)(3)$0$165,937ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
MOBILIZE LOVE
3321 VICENTE STSAN FRANCISCOCA94116821148375501(C)(3)$0$113,363ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CENTRAL VALLEY PROJECT
655 JORDAN AVETURLOCKCA95380943454932501(C)(3)$0$81,285ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
SAN FRANCISCO CITY IMPACT
230 JONES STREETSAN FRANCISCOCA94102900332259501(C)(3)$0$74,230ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVEEAST PALO ALTOCA94303942476942501(C)(3)$0$61,254ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
MILPITAS FIREFIGHTERS TOY PROGRAM
777 SOUTH MAIN STREETMILPITASCA95035260267135501(C)(3)$0$54,345ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CROSSROAD CALVARY CHURCH
990 S CAPITOL AVESAN JOSECA95127770536018501(C)(3)$0$49,206ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
DREAMERS ROADMAP
PO BOX 52113PALO ALTOCA94303474689664501(C)(3)$0$43,545ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
WORKING PARTNERSHIPS USA
2102 ALMADEN RD STE 112SAN JOSECA95125770387595501(C)(3)$0$43,545ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927956137141501(C)(3)$0$37,739ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
GLIDE MEMORIAL CHURCH
330 ELLIS STSAN FRANCISCOCA94102941156481501(C)(3)$0$30,627ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
COPS THAT CARE (MOUNTAIN VIEW POLICE)
1000 VILLA STMOUNTAIN VIEWCA94041946000379501(C)(3)$0$29,030ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
EAST PALO ALTO POLICE DEPARTMENT
141 DEMETER STEAST PALO ALTOCA94303942911826501(C)(3)$0$16,838ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
SANTA MARIA URBAN MINISTRY OF SAN JOSE
778 S ALMADEN AVENUESAN JOSECA95110911811780501(C)(3)$0$15,009ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
MIMS CORNER
2307 OXFORD WAYLODICA95242851954707501(C)(3)$0$14,864ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
THE HOUSE MODESTO
1601 COFFEE RDMODESTOCA95355941294940501(C)(3)$0$14,805ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
YOUTH UTILIZING POWER AND PRAISE (YUPP)
3286 FRONDA DRSAN JOSECA95148800436789501(C)(3)$0$13,151ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
PATHWAY SOCIETY INC
1659 SCOTT BLVD SUITE 30SANTA CLARACA95050941688522501(C)(3)$0$11,496ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
SAN PABLO YOUTH MENTORING PROGRAM
479 METRO WALK WAYRICHMONDCA94801300609534501(C)(3)$0$9,870ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
A BRIGHTER DAY YOUTH WORK PROGRAM
1025 ALAMEDA DE LAS PULGAS SUITEBELMONTCA94002770452807501(C)(3)$0$8,883ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED745
CITY OF SAN PABLO - YOUTH SERVICES
13831 SAN PABLO AVE BLDG 6SAN PABLOCA94806946000423501(C)(3)$0$8,709ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER
921 SOUTH FIRST STREET SUITE BSAN JOSECA95110942762269501(C)(3)$0$7,983ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
AMERICAN INDIAN ALLIANCE
467 SARATOGA AVENUE SUITE 626SAN JOSECA95129770475265501(C)(3)$0$7,287ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
ARRIBA JUNTOS
1850 MISSION STREETSAN FRANCISCOCA94103941663434501(C)(3)$0$7,258ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
RODEO YOUTH MENTORING PROGRAM
142 GARRETSON AVERODEOCA94572331083297501(C)(3)$0$7,258ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
YWCA SILICON VALLEY
375 S 3RD STSAN JOSECA95112941186196501(C)(3)$0$7,258ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
ALMA NEIGHBORHOOD ASSOCIATION
1458 SANBORN AVESAN JOSECA95110421735010501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CITY OF SAN PABLO - SENIOR CENTER
13831 SAN PABLO AVESAN PABLOCA94806946000423501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CROSSSTREETS NEIGHBORHOOD SERVICES
20600 JOHN DRCASTRO VALLEYCA94546464625474501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
CURRY SENIOR CENTER
333 TURK STREETSAN FRANCISCOCA94102237362588501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
HOPE SERVICES
30 LAS COLINAS LANESAN JOSECA95119941399287501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
IOTA EDUCATIONAL FOUNDATION BAY AREA INC
PO BOX 30243OAKLANDCA94604943139205501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
MISSION NEIGHBORHOOD CENTERSHEAD START
362 CAPP STREETSAN FRANCISCOCA94110941408150501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
NEW LIFE CHRISTIAN DAY CARE
5615 GENOA STREETOAKLANDCA94608943402980501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
NEW MISSION COMMUNITY DEVELOPMENT CORPORATION
3098 FLORENCE AVENUESAN JOSECA95127770184095501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
OLIVE CREST
17800 WOODRUFF AVEBELLFLOWERCA90706952877102501(C)(3)$0$5,806ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
SANTEE COMMUNITY CENTER
1399 SANTEE DRSAN JOSECA95122770427923501(C)(3)$0$5,080ESTIMATECLOTHING & TOYSMEET AN UNSERVED NEED
UNITED WAY ORANGE COUNTY
18012 MITCHELL SOUTHIRVINECA92614330047994501(C)(3)$0$30,282ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
BAY AREA DEPUTY SHERIFFS' CHARITABLE FOUNDATION
460 BRANNAN ST SUITE 77650SAN FRANCISCOCA94107300287554501(C)(3)$0$28,039ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
CITY TEAM MINISTRIES - SAN JOSE
1297 N 13TH STSAN JOSECA95112941501285501(C)(3)$0$14,370ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVENUESAN FRANCISCOCA94102941513140501(C)(3)$0$14,019ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ANTIOCH HIGH SCHOOL
700 W 18TH STANTIOCHCA94509861134505501(C)(3)$0$13,143ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
BELLE HAVEN ELEMENTARY
415 IVY DRMENLO PARKCA94025770209800501(C)(3)$0$12,267ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
DORSA ELEMENTARY SCHOOL
1290 BAL HARBOR DRIVESAN JOSECA95122770016360501(C)(3)$0$12,267ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
RUSSO MCENTEE ACADEMY
2851 GAY AVESAN JOSECA95127770016360501(C)(3)$0$12,267ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SAN FRANCISCO CITY IMPACT
230 JONES STREETSAN FRANCISCOCA94102900332259501(C)(3)$0$12,267ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SANTEE ELEMENTARY SCHOOL
1313 AUDUBON DRSAN JOSECA95122770059025501(C)(3)$0$12,267ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION
619 BOWEN STREETLONGMONTCO80501840979954501(C)(3)$0$11,776ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
CAMBRIDGE ELEMENTARY
1135 LACEY LNCONCORDCA94520680197529501(C)(3)$0$11,566ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927956137141501(C)(3)$0$10,725ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
COSTANO ELEMENTARY
2695 FORDHAM STEAST PALO ALTOCA94303770209800501(C)(3)$0$10,514ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER
467 N WHITE RDSAN JOSECA95127770354277501(C)(3)$0$10,514ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
MOBILIZE LOVE
3321 VICENTE STSAN FRANCISCOCA94116821148375501(C)(3)$0$10,514ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
RAVENSWOOD MIDDLE SCHOOL
2450 RALMAR AVEEAST PALO ALTOCA94303770209800501(C)(3)$0$10,514ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SAN ANTONIO ELEMENTARY SCHOOL
1721 E SAN ANTONIO STSAN JOSECA95116770016360501(C)(3)$0$10,514ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
BOYS & GIRLS CLUBS OF GREATER SACRAMENTO
5212 LEMON HILL AVENUESACRAMENTOCA95824680338324501(C)(3)$0$9,989ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
APTITUD COMMUNITY ACADEMY AT GOSS
2475 VAN WINKLE LANESAN JOSECA95116770016360501(C)(3)$0$9,638ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
HUBBARD MEDIA ARTS ACADEMY
1680 FOLEY AVESAN JOSECA95122770016360501(C)(3)$0$9,253ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
HOLLISTER UNIFIED SCHOOL DISTRICTS - MIGRANT EDUCATION
2690 CIENEGA ROADHOLLISTERCA95023770123255501(C)(3)$0$9,113ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
PAINTER ELEMENTARY SCHOOL
500 ROUGH AND READY RDSAN JOSECA95133770016360501(C)(3)$0$8,832ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP MIDDLE - ALUM ROCK
2888 OCALA AVESAN JOSECA95148770517240501(C)(3)$0$8,762ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP MIDDLE - EL CAMINO
1402 MONTEREY HWYSAN JOSECA95110472393817501(C)(3)$0$8,762ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SYLVIA CASSELL ELEMENTARY
1300 TALLAHASSEE DRSAN JOSECA95122770016360501(C)(3)$0$8,762ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
MARIANO CASTRO ELEMENTARY
505 ESCUELA AVEMOUNTAIN VIEWCA94040930991812501(C)(3)$0$8,412ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
EAST SIDE UNION HIGH SCHOOL DISTRICT - MIGRANT EDUCATION
830 NORTH CAPITOL AVENUESAN JOSECA95133770123255501(C)(3)$0$8,061ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SHEPPARD MIDDLE SCHOOL
480 ROUGH AND READY RDSAN JOSECA95133770016360501(C)(3)$0$7,886ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SUNRISE MIDDLE SCHOOL
1149 E JULIAN STSAN JOSECA95116946002606501(C)(3)$0$7,500ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
BACHRODT CHARTER ACADEMY
102 SONORA AVESAN JOSECA95110946002606501(C)(3)$0$7,360ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
YERBA BUENA HIGH SCHOOL
1855 LUCRETIA AVESAN JOSECA95122942864184501(C)(3)$0$7,080ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ACHIEVE ACADEMY
1700 28TH AVEOAKLANDCA94601202204424501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
COX ACADEMY EDUCATION FOR CHANGE
9860 SUNNYSIDE STOAKLANDCA94603202204424501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
DONALD J MEYER ELEMENTARY SCHOOL
1824 DAYTONA DRSAN JOSECA95122770016360501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP - ALUM ROCK
1776 EDUCATIONAL PARK DRIVESAN JOSECA95133770517240501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEEDBUILDING K20
DOWNTOWN COLLEGE PREP - SAN JOSE
1402 MONTEREY HWYSAN JOSECA95110946002606501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
EAST PALO ALTO POLICE DEPARTMENT
141 DEMETER STEAST PALO ALTOCA94303942911826501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
HOOVER MIDDLE SCHOOL - SAN JOSE
1635 PARK AVESAN JOSECA95126946002606501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
LYNDALE ELEMENTARY
13901 NORDYKE DRSAN JOSECA95127942581686501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
MORGAN HILL UNIFIED SCHOOL DISTRICT - MIGRANT PROGRAM
17960 MONTEREY RDMORGAN HILLCA95037710942606501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
OLIVE CREST
17800 WOODRUFF AVEBELLFLOWERCA90706952877102501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SAN BENITO HIGH SCHOOL DISTRICT - MIGRANT EDUCATION
1220 MONTEREY STREETHOLLISTERCA95023770272168501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SUNNYVALE COMMUNITY SERVICES
725 KIFER ROADSUNNYVALECA94086941713897501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
UNITED FOR SUCCESS ACADEMY
2101 35TH AVEOAKLANDCA94601432014630501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
WASHINGTON ELEMENTARY SCHOOL
100 OAK STSAN JOSECA95110946002606501(C)(3)$0$7,010ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
OLINDER ELEMENTARY SCHOOL
890 WILLIAM STSAN JOSECA95116946002606501(C)(3)$0$6,694ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SAN JOSE CONSERVATION CORPS
1534 BERGER DRSAN JOSECA95112770155997501(C)(3)$0$6,274ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
LINDA VISTA ELEMENTARY SCHOOL
100 KIRK AVESAN JOSECA95127942581686501(C)(3)$0$6,133ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SAN LORENZO UNIFIED SCHOOL DISTRICT - MIGRANT EDUCATION
17115 MEEKLAND AVEHAYWARDCA94541770272138501(C)(3)$0$6,133ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
CABRILLO UNIFIED SCHOOL DISTRICT - MIGRANT EDUCATION
498 KELLY AVEHALF MOON BAYCA94019770272168501(C)(3)$0$5,958ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
SHIRAKAWA ELEMENTARY
665 WOOL CREEK DRSAN JOSECA95112770059025501(C)(3)$0$5,958ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ALPHA JOSE HERNANDEZ
1601 CUNNINGHAM AVESAN JOSECA95122770272168501(C)(3)$0$5,292ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
AROMAS SAN JUAN UNIFIED - MIGRANT EDUCATION
2300 SAN JUAN HWYSAN JUAN BAUTISTACA95045770431330501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
COLUMBIA MIDDLE SCHOOL
739 MORSE AVENUESUNNYVALECA94085841721580501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ELIOT ELEMENTARY
475 OLD GILROY STGILROYCA95020770123255501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
GRANT ELEMENTARY - SAN JOSE
470 E JACKSON STSAN JOSECA95112946002606501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
HOOVER COMMUNITY - REDWOOD CITY
701 CHARTER STREETREDWOOD CITYCA94063943084018501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
JAMES DENMAN MIDDLE SCHOOL
241 ONIEDA AVESAN FRANCISCOCA94112770439991501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
LUCHA ELEMENTARY SCHOOL
1711 E SAN ANTONIO STSAN JOSECA95116770016360501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
LUTHER BURBANK ELEMENTARY SCHOOL
4 WABASH AVESAN JOSECA95128770323113501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
REDWOOD CITY EDUCATIONAL FOUNDATION
PO BOX 3046REDWOOD CITYCA94063942903141501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
RENAISSANCE ACADEMY AT FISCHER
1720 HOPKINS DRSAN JOSECA95122770016360501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
ROBERT SANDERS ELEMENTARY
3411 ROCKY MOUNTAIN DRSAN JOSECA95127770441284501(C)(3)$0$5,257ESTIMATEBACKPACKS & SCHOOL SUPPLIESMEET AN UNSERVED NEED
FieldValueIRS element (for citing)
Total501c3 Org102Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTOYS AND CLOTHINGGrantTypeTxt
Recipient1147RecipientCnt
Non Cash Assistance$33,181NonCashAssistanceAmt
Valuation Method UsedESTIMATEValuationMethodUsedDesc
Non Cash AssistanceHOLIDAY WISH DRIVENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS DISTRIBUTIONS TO THE AGENCIES VIA AN IDENTIFICATION AND SIGNOUT SHEET PROCESS THAT THE AGENCY COORDINATOR FACILITATES. THIS PROCEDURE IS ALIGNED AND MONITORED PER ANNUAL AUDIT GUIDELINES THAT IS CONFIRMED DURING AGENCY (INTERVIEW) VISITS TO ENSURE THAT AGENCIES ARE FOLLOWING FAMILY GIVING TREE'S DISTRIBUTION POLICIES. IN ADDITION, PARTICIPATION AGREEMENTS EXPRESSLY STATE "WHEN YOUR AGENCY ACCEPTS GIFTS FROM THE FAMILY GIVING TREE'S HOLIDAY WISH DRIVE, YOU BECOME A PARTNER IN EXECUTING FAMILY GIVING TREE'S MISSION THROUGH THIS PARTNERSHIP WITH US, YOU ARE RESPONSIBLE FOR, AND EXPECTED TO DELIVER GIFTS TO YOUR CLIENTS".ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER CULLENBINE-PIETRASIK
EXECUTIVE DIRECTOR$167,087$0$0$0$0$0$0$0$23,322$0$190,409$0$0$0
JESS GUTIERREZ
CHIEF FINANCIAL OFFICER$142,064$0$0$0$0$0$0$0$17,915$0$159,979$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS."ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$1,278NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS AND CLOTHING30466$1,037,367FMV
Yes (X)BACKPACKS4546$565,231FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CONTINUED: PART III, LINE 1:THE ORGANIZATION COUNTS MANY OF THE BAY AREA'S LEADING COMPANIES AMONG ITS LOYAL SUPPORTERS, INCLUDING APPLE, CISCO, DOLBY, FACEBOOK, GOOGLE, INTUIT, KAISER PERMANENTE, PAYPAL, SALESFORCE.COM, WELLS FARGO, WESTERN DIGITAL AND MANY MORE. THE GENEROUS DONATION OF KEY ASSETS KEEPS PROGRAM SPENDING IN CHECK, ESPECIALLY THE DONATION OF OVER 115,000 SQUARE FEET OF WAREHOUSE SPACE TO HOUSE VOLUNTEERS AND MANAGE TWO DRIVES. IN A COMMUNITY KNOWN FOR HIGH-TECH PROWESS, FGT SUPPORTERS ESPECIALLY APPRECIATE THE BACK-TO-SCHOOL DRIVE'S SUPPORT FOR 'STEAM' (SCIENCE, TECHNOLOGY, ART, ENGINEERING AND MATH) IN THE CLASSROOM.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
PART XII, LINE 2C:THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURRED FOR THE FISCAL YEAR ENDED 2023.

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