FAMILY GIVING TREE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GIVING TREE (EIN 77-0284682)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2021-08-06
- IRS object ID
- 202112189349300321
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-06T10:47:25-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W TAYLOR STREET STE A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY GIVING TREE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4089463111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS GUTIERREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4089463111 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESS | PersonFirstNm |
| Person Last | GUTIERREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R SMEAD | PreparerPersonNm |
| PTIN | P01208759 | PTIN |
| Phone | 4088556770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER PIETRASIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,292,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FAMILYGIVINGTREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 4100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,137,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,272,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,337 | PYOtherRevenueAmt |
| CY Other Revenue | $12,569 | CYOtherRevenueAmt |
| PY Total Revenue | $6,151,438 | PYTotalRevenueAmt |
| CY Total Revenue | $6,292,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,736,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,406,863 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,496,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,671,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,051 | PYOtherExpensesAmt |
| CY Other Expenses | $628,401 | CYOtherExpensesAmt |
| PY Total Expenses | $5,868,691 | PYTotalExpensesAmt |
| CY Total Expenses | $4,707,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,585,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,979,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,376,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $411,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,568,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,195,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM. THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH STEM-BASED SCHOOL SUPPLIES TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,886,044 | ExpenseAmt |
| Grant | $1,928,771 | GrantAmt |
| Desc | HOLIDAY WISH DRIVE - SINCE 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 400 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 1,100 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 2,200 VOLUNTEERS IN 103,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2020 (3,500 VOLUNTEERS IN 115,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2019) 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, 2021 AND 2020, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 78,000 AND 82,000 CHILDREN, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,114,472 | ExpenseAmt |
| Grant | $478,092 | GrantAmt |
| Desc | BACK-TO-SCHOOL DRIVE - THE 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 23,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING BOTH YEARS ENDED APRIL 30, 2021 AND 2020. OVER 500 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 1,828 AND 750 VOLUNTEERS IN 40,000 AND 75,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2021 AND 2020, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 300 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,000,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESS R GUTIERREZ CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089463111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONA TAYLOR | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA BORCH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMINIC MILLS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL FENG | |||||||
| RESIGNED 2/2021 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE ALLEGRO | |||||||
| RETIRED 5/1/2021 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELENE HUEY-BOOKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HEXT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SACHI PATEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LENOWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYA ZHOU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMINI SANDHU | |||||||
| RESIGNED 4/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CULLENBINE-PIETRASIK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $255,681 | $0 | $19,658 | ||
| JESS GUTIERREZ | |||||||
| CHIEF FINANCIAL OFFICER | 32.00 | Yes (X) | $112,215 | $0 | $20,403 | ||
| ALFONSO GALAN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $109,692 | $0 | $14,918 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $254,522 | GovernmentGrantsAmt |
| All Other Contributions | $6,018,275 | AllOtherContributionsAmt |
| Noncash Contributions | $677,579 | NoncashContributionsAmt |
| Total Contributions | $6,272,797 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,211 | TotalRevenueColumnAmt |
| Exclusion | $5,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,518 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,518 | TotalRevenueColumnAmt |
| Exclusion | $1,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,569 | TotalRevenueColumnAmt |
| Exclusion | $12,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,292,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,422 | TotalAmt |
| Program Services | $2,359,422 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,441 | TotalAmt |
| Program Services | $47,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,751 | TotalAmt |
| Program Services | $158,291 | ProgramServicesAmt |
| Management And General | $163,653 | ManagementAndGeneralAmt |
| Fundraising | $20,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,545 | TotalAmt |
| Program Services | $766,685 | ProgramServicesAmt |
| Management And General | $204,189 | ManagementAndGeneralAmt |
| Fundraising | $75,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,768 | TotalAmt |
| Program Services | $28,474 | ProgramServicesAmt |
| Management And General | $11,324 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,872 | TotalAmt |
| Program Services | $99,783 | ProgramServicesAmt |
| Management And General | $39,681 | ManagementAndGeneralAmt |
| Fundraising | $10,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,851 | TotalAmt |
| Program Services | $59,821 | ProgramServicesAmt |
| Management And General | $23,790 | ManagementAndGeneralAmt |
| Fundraising | $6,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613 | TotalAmt |
| Program Services | $4,403 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,650 | TotalAmt |
| Management And General | $29,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,861 | TotalAmt |
| Program Services | $29,120 | ProgramServicesAmt |
| Management And General | $13,239 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,599 | TotalAmt |
| Program Services | $43,505 | ProgramServicesAmt |
| Management And General | $18,001 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,229 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $16,058 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,534 | TotalAmt |
| Program Services | $74,589 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
| Fundraising | $4,631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,669 | TotalAmt |
| Program Services | $10,894 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649 | TotalAmt |
| Program Services | $10,351 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,453 | TotalAmt |
| Program Services | $23,605 | ProgramServicesAmt |
| Management And General | $9,386 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,857 | TotalAmt |
| Program Services | $26,536 | ProgramServicesAmt |
| Management And General | $10,553 | ManagementAndGeneralAmt |
| Fundraising | $2,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $158,706 | $157,177 | $624 | $905 |
| BANK & MERCHANT FEES | $90,881 | $87,316 | $3,565 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,051 | TotalAmt |
| Program Services | $4,000,516 | ProgramServicesAmt |
| Management And General | $576,351 | ManagementAndGeneralAmt |
| Fundraising | $130,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,952 | BOYAmt |
| EOY | $2,250,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,279 | BOYAmt |
| EOY | $721,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,956 | BOYAmt |
| EOY | $318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,354 | BOYAmt |
| EOY | $85,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,155 | BOYAmt |
| EOY | $95,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,072 | BOYAmt |
| EOY | $218,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,618 | BOYAmt |
| EOY | $3,376,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,974 | BOYAmt |
| EOY | $180,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,522 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,496 | BOYAmt |
| EOY | $180,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,553 | BOYAmt |
| EOY | $3,155,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,569 | BOYAmt |
| EOY | $39,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,122 | BOYAmt |
| EOY | $3,195,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,618 | BOYAmt |
| EOY | $3,376,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,585,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,478,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,137,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,018,275 | CurrentTaxYearAmt |
| Total | $29,568,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,478,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,137,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,018,275 | CurrentTaxYearAmt |
| Total | $29,568,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,501,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,211 | CurrentTaxYearAmt |
| Total | $15,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,583,604 | TotalSupportAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,035 | DepreciationAmt |
| Book Value | $5,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,638 | DepreciationAmt |
| Book Value | $89,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,248 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $218,027 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $218,027 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,798,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,360 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $466,842 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $509,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,289,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,450 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,292,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,171,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $466,842 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $466,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,704,601 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,450 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,450 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,707,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABODE SERVICES - VARIOUS LOCATIONS | ||||||||||
| 22198 CENTER ST SUITE B | CASTRO VALLEY | CA | 94546 | 943087060 | 501(C)(3) | $5,326 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ADELANTE DUAL LANGUAGE ACADEMY II | ||||||||||
| 1970 CINDERELLA LANE | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $11,821 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| AGAPE VILLAGES FOSTER FAMILY AGENCY | ||||||||||
| 11875 DUBLIN BLVD | DUBLIN | CA | 94568 | 680226944 | 501(C)(3) | $12,657 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ALAMEDA HEAD STARTEARLY HEAD START - VARIOUS LOCATIONS | ||||||||||
| 2325 CLEMENT AVE | ALAMEDA | CA | 94501 | 237088243 | 501(C)(3) | $7,080 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ALTERNATIVE FAMILY SERVICES - VARIOUS LOCATIONS | ||||||||||
| 401 ROLAND WAY SUITE 150 | OAKLAND | CA | 94621 | 942427088 | 501(C)(3) | $17,126 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ALUM ROCK SCHOOL DISTRICT - MIGRANT EDUCATION | ||||||||||
| 2930 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | 501(C)(3) | $10,150 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| AMERICAN INDIAN ALLIANCE | ||||||||||
| 467 SARATOGA AVENUE SUITE 626 | SAN JOSE | CA | 95129 | 770475265 | 501(C)(3) | $5,242 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ARRIBA JUNTOS | ||||||||||
| 1850 MISSION STREET | SAN FRANCISCO | CA | 94103 | 941663434 | 501(C)(3) | $53,342 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | $50,000 |
| ARSOLA'S HOUSE | ||||||||||
| 8425 MACARTHUR BLVD | OAKLAND | CA | 94605 | 383783546 | 501(C)(3) | $8,480 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| BAY AREA DEPUTY SHERIFFS' CHARITABLE FOUNDATION | ||||||||||
| 460 BRANNAN ST SUITE 77650 | SAN FRANCISCO | CA | 94107 | 300287554 | 501(C)(3) | $25,148 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BERNAL HEIGHTS NEIGHBORHOOD CENTER | ||||||||||
| 515 CORTLAND AVE | SAN FRANCISCO | CA | 94110 | 942536500 | 501(C)(3) | $15,873 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| BOYS & GIRLS CLUB OF SV - SMYTHE (EASTSIDE UNIT) | ||||||||||
| 2195 CUNNINGHAM AVENUE | SAN JOSE | CA | 95122 | 941294898 | 501(C)(3) | $7,936 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| BOYS & GIRLS CLUB OF SV - VARIOUS LOCATIONS | ||||||||||
| 1601 CUNNINGHAM AVE | SAN JOSE | CA | 95122 | 941294898 | 501(C)(3) | $33,730 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CAMBRIDGE ELEMENTARY | ||||||||||
| 1135 LACEY LN | CONCORD | CA | 94520 | 680197529 | 501(C)(3) | $10,570 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER | ||||||||||
| 921 SOUTH FIRST STREET SUITE B | SAN JOSE | CA | 95110 | 942762269 | 501(C)(3) | $6,266 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CENTRAL VALLEY PROJECT | ||||||||||
| 655 JORDAN AVE | TURLOCK | CA | 95380 | 943454932 | 501(C)(3) | $31,537 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CITY OF OAKLAND HEAD START - VARIOUS LOCATIONS | ||||||||||
| 8501 INTERNATIONAL BLVD BLDG C | OAKLAND | CA | 94621 | 946000384 | 501(C)(3) | $9,378 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CITY OF SAN PABLO - YOUTH SERVICES | ||||||||||
| 13831 SAN PABLO AVE BLDG 6 | SAN PABLO | CA | 94806 | 946000423 | 501(C)(3) | $13,826 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CITY TEAM MINISTRIES - OAKLAND | ||||||||||
| 722 WASHINGTON ST | OAKLAND | CA | 94607 | 941501265 | 501(C)(3) | $19,006 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CITY TEAM MINISTRIES - SAN JOSE | ||||||||||
| 1297 N 13TH ST | SAN JOSE | CA | 95112 | 941501285 | 501(C)(3) | $43,818 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| COMMUNITY UNITED SAN JOSE - ALMA YOUTH CENTER | ||||||||||
| 136 W ALMA | SAN JOSE | CA | 95111 | 204367250 | 501(C)(3) | $3,133 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | $13,000 |
| COPS THAT CARE (MOUNTAIN VIEW POLICE) | ||||||||||
| 1000 VILLA ST | MOUNTAIN VIEW | CA | 94041 | 946000379 | 501(C)(3) | $21,011 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CREATE A WAY FOUNDATION | ||||||||||
| 1294 63RD ST | EMERYVILLE | CA | 94608 | 460599554 | 501(C)(3) | $13,116 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| CROSSROAD CALVARY CHURCH | ||||||||||
| 990 S CAPITOL AVE | SAN JOSE | CA | 95127 | 770536018 | 501(C)(3) | $82,665 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| DONALD J MEYER ELEMENTARY SCHOOL | ||||||||||
| 1824 DAYTONA DR | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $7,477 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| DORSA ELEMENTARY SCHOOL | ||||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $6,712 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DORSA ELEMENTARY SCHOOL | ||||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $9,858 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| EAST PALO ALTO COMMUNITY SERVICE CENTER | ||||||||||
| 150 BAY RD | EAST PALO ALTO | CA | 94303 | 237006613 | 501(C)(3) | $30,576 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| EAST PALO ALTO POLICE DEPARTMENT | ||||||||||
| 141 DEMETER ST | EAST PALO ALTO | CA | 94303 | 942911826 | 501(C)(3) | $37,803 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| EAST SIDE HEROES | ||||||||||
| 1797 LIDO WAY | SAN JOSE | CA | 95116 | 760774783 | 501(C)(3) | MEET AN UNSERVED NEED | $7,950 | |||
| ECUMENICAL HUNGER PROGRAM | ||||||||||
| 2411 PULGAS AVE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $38,555 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| EDEN HOUSING INC - VARIOUS LOCATIONS | ||||||||||
| 625 BERRY AVE | HAYWARD | CA | 94544 | 231716750 | 501(C)(3) | $8,730 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER | ||||||||||
| 467 N WHITE RD | SAN JOSE | CA | 95127 | 770354277 | 501(C)(3) | $8,354 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| FAMILY GIVING TREE - OPERATION REINDEER | ||||||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | 770284682 | 501(C)(3) | $28,968 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| GLIDE MEMORIAL CHURCH | ||||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | $12,531 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| GRAIL FAMILY SERVICES | ||||||||||
| 2003 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770397354 | 501(C)(3) | $6,725 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| GREENFIELD LION'S CLUB | ||||||||||
| 8 8TH ST | GREENFIELD | CA | 93927 | 956137141 | 501(C)(3) | $35,276 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| HOMEFIRST - SOBRATO FAMILY LIVING CENTER | ||||||||||
| 1509 AGNEW ROAD | SANTA CLARA | CA | 95054 | 942684272 | 501(C)(3) | $59,691 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| HUBBARD MEDIA ARTS ACADEMY | ||||||||||
| 1680 FOLEY AVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $11,654 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| HUBBARD MEDIA ARTS ACADEMY | ||||||||||
| 1680 FOLEY AVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $5,200 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| IOTA EDUCATIONAL FOUNDATION BAY AREA INC | ||||||||||
| PO BOX 30243 | OAKLAND | CA | 94604 | 943139205 | 501(C)(3) | $7,185 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| KIDANGO - VARIOUS LOCATIONS | ||||||||||
| 3200 SENTER RD | SAN JOSE | CA | 95111 | 942581686 | 501(C)(3) | $29,428 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| LINDA VISTA ELEMENTARY SCHOOL | ||||||||||
| 100 KIRK AVE | SAN JOSE | CA | 95127 | 942581686 | 501(C)(3) | $12,719 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| LOGOS CHRISTIAN FELLOWSHIP | ||||||||||
| 4801 ALUM ROCK AVE | SAN JOSE | CA | 95127 | 942941659 | 501(C)(3) | $7,602 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| LUCHA ELEMENTARY SCHOOL | ||||||||||
| 1711 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $9,023 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| LYNDALE ELEMENTARY | ||||||||||
| 13901 NORDYKE DR | SAN JOSE | CA | 95127 | 942581686 | 501(C)(3) | $6,892 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MERCY HOUSING - FAMILY PLAZA | ||||||||||
| 333 BAKER STREET | SAN FRANCISCO | CA | 94117 | 943081666 | 501(C)(3) | $5,180 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MERCY HOUSING - GLEASON PARK | ||||||||||
| 605 E CHURCH ST | STOCKTON | CA | 95203 | 943081666 | 501(C)(3) | $11,278 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MERCY HOUSING - SANTA CRUZ | ||||||||||
| 125 SYCAMORE ST | SANTA CRUZ | CA | 95060 | 943081666 | 501(C)(3) | $11,696 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MERCY HOUSING - VARIOUS LOACATIONS | ||||||||||
| 1601 165TH AVE | SAN LEANDRO | CA | 94578 | 943081666 | 501(C)(3) | $54,887 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MILPITAS FIREFIGHTERS TOY PROGRAM | ||||||||||
| 777 SOUTH MAIN STREET | MILPITAS | CA | 95035 | 260267135 | 501(C)(3) | $14,620 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| MOBILIZE LOVE | ||||||||||
| 3321 VICENTE ST | SAN FRANCISCO | CA | 94116 | 821148375 | 501(C)(3) | $68,296 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| NEW BIRTH RECOVERY HOME | ||||||||||
| 95 S 20TH STREET | SAN JOSE | CA | 95116 | 770452807 | 501(C)(3) | $26,775 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| OAKLAND PUBLIC EDUCATION FOUNDATION | ||||||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 432014630 | 501(C)(3) | $16,584 | COST | SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OAKLAND PUBLIC EDUCATION FOUNDATION | ||||||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 432014630 | 501(C)(3) | $127,297 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ONE EAST PALO ALTO | ||||||||||
| 903 WEEKS STREET | EAST PALO ALTO | CA | 94303 | 550816618 | 501(C)(3) | MEET AN UNSERVED NEED | $88,476 | |||
| ORCHARD ELEMENTARY | ||||||||||
| 921 FOX LANE | SAN JOSE | CA | 95131 | 946020929 | 501(C)(3) | $19,758 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| PAINTER ELEMENTARY SCHOOL | ||||||||||
| 500 ROUGH AND READY RD | SAN JOSE | CA | 95133 | 770016360 | 501(C)(3) | $5,848 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| PALO ALTO COMMUNITY CHILD CARE | ||||||||||
| 3990 VENTURA COURT | PALO ALTO | CA | 94306 | 942242823 | 501(C)(3) | $1,295 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | $34,950 |
| PARENT PROJECT | ||||||||||
| 70 WEST HEDDING ST WEST WING | SAN JOSE | CA | 95110 | 942864814 | 501(C)(3) | $5,639 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| PATHWAY SOCIETY INC | ||||||||||
| 1659 SCOTT BLVD SUITE 30 | SANTA CLARA | CA | 95050 | 941688522 | 501(C)(3) | $15,330 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| PROJECT ACCESS - VARIOUS LOCATIONS | ||||||||||
| 344 20TH ST STE 414 | OAKLAND | CA | 94612 | 330834635 | 501(C)(3) | $13,617 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| RAVENSWOOD MIDDLE SCHOOL | ||||||||||
| 2450 RALMAR AVE | EAST PALO ALTO | CA | 94303 | 770209800 | 501(C)(3) | $10,626 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| RODEO YOUTH MENTORING PROGRAM | ||||||||||
| 142 GARRETSON AVE | RODEO | CA | 94572 | 331083297 | 501(C)(3) | $5,681 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| RUSSO MCENTEE ACADEMY | ||||||||||
| 2851 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | 501(C)(3) | $10,025 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| SAN ANTONIO ELEMENTARY SCHOOL | ||||||||||
| 1721 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $7,310 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| SAN FRANCISCO CITY ACADEMY | ||||||||||
| 230 JONES ST | SAN FRANCISCO | CA | 94102 | 943163872 | 501(C)(3) | $11,023 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SAN FRANCISCO CITY IMPACT | ||||||||||
| 230 JONES STREET | SAN FRANCISCO | CA | 94102 | 900332259 | 501(C)(3) | $60,735 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | $27,500 |
| SAN PABLO YOUTH MENTORING PROGRAM | ||||||||||
| 479 METRO WALK WAY | RICHMOND | CA | 94801 | 300609534 | 501(C)(3) | $25,083 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| SNI - MCLAUGHLIN AREA TENANTS | ||||||||||
| 1399 SANTEE DR | SAN JOSE | CA | 95122 | 271843534 | 501(C)(3) | $5,639 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| ST ANTHONY FOUNDATION | ||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 941513140 | 501(C)(3) | $7,563 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| TEEN CHALLENGE NORWESTCAL NEVADA | ||||||||||
| 390 MATHEW ST | SANTA CLARA | CA | 95050 | 770071828 | 501(C)(3) | $6,412 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| THE BEST FOUNDATION | ||||||||||
| PO BOX 1347 | VALLEJO | CA | 94590 | 364684859 | 501(C)(3) | $7,101 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| THE CLOTHES CLOSET | ||||||||||
| 80 YALE RD | PALO ALTO | CA | 94025 | 770033628 | 501(C)(3) | $5,221 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| THE HOUSE IGLESIA HISPANA | ||||||||||
| 200 EL PASO AVE | MODESTO | CA | 95351 | 753176516 | 501(C)(3) | $10,443 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| THE HOUSE MODESTO | ||||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 941294940 | 501(C)(3) | $12,531 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| VICTORY IN PRAISE OF MODESTO | ||||||||||
| 720 G STREET | MODESTO | CA | 95354 | 010778112 | 501(C)(3) | $9,190 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| VIDA - LIFE MINISTRIES | ||||||||||
| 3098 FLORENCE AVENUE | SAN JOSE | CA | 95127 | 471281964 | 501(C)(3) | $16,124 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| WORKING PARTNERSHIPS USA | ||||||||||
| 2102 ALMADEN RD STE 112 | SAN JOSE | CA | 95125 | 770387595 | 501(C)(3) | $20,886 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| YOUTH UTILIZING POWER AND PRAISE (YUPP) | ||||||||||
| 3286 FRONDA DR | SAN JOSE | CA | 95148 | 800436789 | 501(C)(3) | $25,940 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| YUPP ORG | ||||||||||
| 320 WEST SUNNYOAKS AVENUE | CAMPBELL | CA | 95008 | 800436789 | 501(C)(3) | MEET AN UNSERVED NEED | $10,200 | |||
| YWCA SILICON VALLEY | ||||||||||
| 375 S 3RD ST | SAN JOSE | CA | 95112 | 941186196 | 501(C)(3) | $5,221 | ESTIMATE | CLOTHING & TOYS | MEET AN UNSERVED NEED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TOYS AND CLOTHING | GrantTypeTxt |
| Recipient | 1409 | RecipientCnt |
| Non Cash Assistance | $47,441 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | HOLIDAY WISH DRIVE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CULLENBINE-PIETRASIK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $138,620 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $117,061 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,999 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,659 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $275,339 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $117,061 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS AND CLOTHING | 700 | $521,721 | FMV |
| Yes (X) | BACKPACKS | 73 | $151,029 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | THE 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 12C | THE 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 15 | THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING 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 2021. |
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