FAMILY GIVING TREE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GIVING TREE (EIN 77-0284682)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-09-10
- IRS object ID
- 201922539349301512
- Schema version
- 2018v3.1
- 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 | 2019-09-10T17:39:14-05:00 | ReturnTs |
| Tax Period End | 2019-04-30 | 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 | 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 | 2018-05-01 | 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 | 2019-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA CASSINELLI | PreparerPersonNm |
| PTIN | P01976621 | PTIN |
| Phone | 4088556770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.62.180.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-09 | IPDt |
| IP Tm | 14:06:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE577F76247A8229C67349CC569CC8661C3C51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $6,070,835 | 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 | 26 | TotalEmployeeCnt |
| Total Volunteers | 7800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,948,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,985,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,134 | PYOtherRevenueAmt |
| CY Other Revenue | $77,862 | CYOtherRevenueAmt |
| PY Total Revenue | $5,969,215 | PYTotalRevenueAmt |
| CY Total Revenue | $6,070,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,878,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,839,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,410,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,353,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,234 | PYOtherExpensesAmt |
| CY Other Expenses | $659,519 | CYOtherExpensesAmt |
| PY Total Expenses | $5,985,984 | PYTotalExpensesAmt |
| CY Total Expenses | $5,852,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,288,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,552,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,082,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,298,727 | 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 STEAM-BASED SCHOOL SUPPLIES TO THOSE IN NEED.THE FAMILY GIVING TREE ENVISIONS A WORLD WHERE GIVING BRINGS JOY, OFFERS HOPE AND OPENS POSSIBILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,376,613 | ExpenseAmt |
| Grant | $2,463,857 | 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 7,000 VOLUNTEERS IN 125,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2018 (6,000 VOLUNTEERS IN 113,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2017) 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 YEAR ENDED APRIL 30, 2019, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 77,000 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982,959 | ExpenseAmt |
| Grant | $1,375,933 | 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 40,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING BOTH YEARS ENDED APRIL 30, 2019 AND 2018. 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 700 AND 1,000 VOLUNTEERS IN 85,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2018 AND 2017, 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 | $5,359,572 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|
| JOYCE ALLEGRO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONA TAYLOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CILKER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SACKS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAMINI SANDHU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC MILLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PETIT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FENG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CULLENBINE-PIETRASIK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,320 | $0 | $136,320 | ||
| JESS GUTIERREZ | |||||||
| CHIEF FINANCIAL OFFICER | 24.00 | Yes (X) | $64,229 | $0 | $64,229 | ||
| JACOB MANALOOR | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $100,938 | $0 | $100,938 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,985,440 | AllOtherContributionsAmt |
| Noncash Contributions | $3,259,268 | NoncashContributionsAmt |
| Total Contributions | $5,985,440 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084 | TotalRevenueColumnAmt |
| Exclusion | $2,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,449 | 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 | $5,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,449 | TotalRevenueColumnAmt |
| Exclusion | $5,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,862 | TotalRevenueColumnAmt |
| Exclusion | $77,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,862 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,070,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,395 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,100 | TotalAmt |
| Program Services | $3,734,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,691 | TotalAmt |
| Program Services | $105,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,631 | TotalAmt |
| Program Services | $150,178 | ProgramServicesAmt |
| Management And General | $82,484 | ManagementAndGeneralAmt |
| Fundraising | $20,969 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,025 | TotalAmt |
| Program Services | $791,825 | ProgramServicesAmt |
| Management And General | $135,491 | ManagementAndGeneralAmt |
| Fundraising | $85,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,842 | TotalAmt |
| Program Services | $63,918 | ProgramServicesAmt |
| Management And General | $15,839 | ManagementAndGeneralAmt |
| Fundraising | $7,085 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,361 | TotalAmt |
| Program Services | $30,739 | ProgramServicesAmt |
| Management And General | $30,969 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,690 | TotalAmt |
| Management And General | $25,690 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741 | TotalAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,119 | TotalAmt |
| Program Services | $101,886 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,047 | TotalAmt |
| Program Services | $9,992 | ProgramServicesAmt |
| Management And General | $10,147 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,207 | TotalAmt |
| Program Services | $96,170 | ProgramServicesAmt |
| Management And General | $21,281 | ManagementAndGeneralAmt |
| Fundraising | $1,756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,723 | TotalAmt |
| Program Services | $43,212 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
| Fundraising | $4,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $7,325 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,277 | TotalAmt |
| Program Services | $25,496 | ProgramServicesAmt |
| Management And General | $5,899 | ManagementAndGeneralAmt |
| Fundraising | $2,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,599 | TotalAmt |
| Program Services | $17,553 | ProgramServicesAmt |
| Management And General | $4,062 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $141,547 | $140,253 | $1,259 | $35 |
| BANK & MERCHANT FEES | $38,335 | $32,369 | $5,683 | $283 |
| MISCELLANEOUS | $188 | $188 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,852,808 | TotalAmt |
| Program Services | $5,359,572 | ProgramServicesAmt |
| Management And General | $362,940 | ManagementAndGeneralAmt |
| Fundraising | $130,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,525 | BOYAmt |
| EOY | $758,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,546 | BOYAmt |
| EOY | $205,381 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,974 | BOYAmt |
| EOY | $83,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,859 | BOYAmt |
| EOY | $65,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $382,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,154 | BOYAmt |
| EOY | $132,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,764 | BOYAmt |
| EOY | $184,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,037 | BOYAmt |
| EOY | $122,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,859 | BOYAmt |
| EOY | $1,552,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,122 | BOYAmt |
| EOY | $138,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,257 | BOYAmt |
| EOY | $115,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,379 | BOYAmt |
| EOY | $253,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,773 | BOYAmt |
| EOY | $1,234,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,707 | BOYAmt |
| EOY | $64,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,480 | BOYAmt |
| EOY | $1,298,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,859 | BOYAmt |
| EOY | $1,552,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,780 | 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 | $6,014,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,478,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,985,440 | CurrentTaxYearAmt |
| Total | $28,962,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,014,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,478,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,985,440 | CurrentTaxYearAmt |
| Total | $28,962,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $320,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,642,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084 | CurrentTaxYearAmt |
| Total | $7,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,970,915 | TotalSupportAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,933 | DepreciationAmt |
| Book Value | $18,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,573 | DepreciationAmt |
| Book Value | $113,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION FUND | Desc |
| Book Value | $184,224 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,224 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 (F) PLAN ASSETS | $115,180 |
| DEPOSITS | $7,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $122,530 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 (F) PLAN PAYABLE | Desc |
| Amt | $115,180 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,415,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,780 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $349,159 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,741 | OtherRevenueAmt |
| Revenue Not Reported | $344,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,070,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,070,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,199,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,159 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $349,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,850,067 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,741 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,741 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,852,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -2,741. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 2,741. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH COUNTY OUTREACH | ||||||||||
| 7 WHATNEY STE B | IRVINE | CA | 92618 | 330330233 | 501(C)(3) | $39,680 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SAN FRANCISCO SHERIFF'S ASSOCIATION FOUNDATION | ||||||||||
| 460 BRANNAN ST SUITE 77650 | SAN FRANCISCO | CA | 94107 | 300287554 | 501(C)(3) | $38,412 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||||
| 746 GRAND AVE ROOM E | OAKLAND | CA | 94610 | 946000385 | 501(C)(3) | $27,004 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| HARRISON SCHOOL DISTRICT TWO | ||||||||||
| 1060 HARRISON RD | COLORADO SPRINGS | CO | 80905 | 846001175 | 501(C)(3) | $19,840 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ST VRAIN VALLEY EDUCATION FOUNDATION | ||||||||||
| PO BOX 2598 | LONGMONT | CO | 80502 | 840979954 | 501(C)(3) | $19,840 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE | ||||||||||
| 400 COUNTY CENTER 1ST FLOOR SRU | REDWOOD CITY | CA | 94063 | 450617342 | 501(C)(3) | $18,830 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DOWNTOWN COLLEGE PREP MIDDLE - ALUM ROCK | ||||||||||
| 2888 OCALA AVE | SAN JOSE | CA | 95148 | 770517240 | 501(C)(3) | $16,666 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SAN FRANCISCO CITY ACADEMY | ||||||||||
| 230 JONES ST | SAN FRANCISCO | CA | 94102 | 943163872 | 501(C)(3) | $16,431 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| YMCA OF GREATER NEW YORK | ||||||||||
| 5 WEST 63RD ST 6TH FLOOR | NEW YORK | NY | 10023 | 131624228 | 501(C)(3) | $15,815 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ACHIEVE ACADEMY | ||||||||||
| 1700 28TH AVE | OAKLAND | CA | 94601 | 202204424 | 501(C)(3) | $15,049 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| APTITUD COMMUNITY ACADEMY AT GOSS | ||||||||||
| 2475 VAN WINKLE LANE | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $14,933 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ST ANTHONY FOUNDATION | ||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 941513140 | 501(C)(3) | $14,205 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BRENTWOOD ACADEMY | ||||||||||
| 2086 CLARKE AVE | EAST PALO ALTO | CA | 94303 | 770209800 | 501(C)(3) | $13,990 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| WILLOW OAKS ELEMENTARY | ||||||||||
| 620 WILLOW ROAD | MENLO PARK | CA | 94025 | 943239876 | 501(C)(3) | $13,983 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ASPIRE EAST PALO ALTO CHARTER | ||||||||||
| 1286 RUNNYMEDE ST | EAST PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | $13,958 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LEARNING WITHOUT LIMITS | ||||||||||
| 2035 40TH AVE | OAKLAND | CA | 94601 | 946000385 | 501(C)(3) | $13,821 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| WASHINGTON ELEMENTARY SCHOOL | ||||||||||
| 100 OAK ST | SAN JOSE | CA | 95110 | 946002606 | 501(C)(3) | $13,636 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ALPHA JOSE HERNANDEZ | ||||||||||
| 1601 CUNNINGHAM AVE | SAN JOSE | CA | 95122 | 770517240 | 501(C)(3) | $13,325 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CRITTENDEN MIDDLE SCHOOL | ||||||||||
| 1701 ROCK STREET | MOUNTAIN VIEW | CA | 94043 | 930991812 | 501(C)(3) | $13,214 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LAZEAR CHARTER ACADEMY | ||||||||||
| 824 29TH AVE | OAKLAND | CA | 94601 | 202204424 | 501(C)(3) | $13,182 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BELLE HAVEN ELEMENTARY | ||||||||||
| 415 IVY DR | MENLO PARK | CA | 94025 | 770209800 | 501(C)(3) | $13,169 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| HAYWARD UNIFIED SCHOOL DISTRICT | ||||||||||
| 24411 AMADOR ST | HAYWARD | CA | 94544 | 941693499 | 501(C)(3) | $13,122 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OCALA MIDDLE SCHOOL | ||||||||||
| 2800 OCALA AVE | SAN JOSE | CA | 95148 | 770016360 | 501(C)(3) | $13,015 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| COSTANO ELEMENTARY | ||||||||||
| 2695 FORDHAM ST | EAST PALO ALTO | CA | 94303 | 770209800 | 501(C)(3) | $12,765 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SANTEE ELEMENTARY SCHOOL | ||||||||||
| 1313 AUDUBON DR | SAN JOSE | CA | 95122 | 770345000 | 501(C)(3) | $12,605 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CLYDE FISCHER MIDDLE SCHOOL | ||||||||||
| 1720 HOPKINS DR | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $12,341 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| MARIANO CASTRO ELEMENTARY | ||||||||||
| 505 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | 930991812 | 501(C)(3) | $12,193 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BACHRODT CHARTER ACADEMY | ||||||||||
| 102 SONORA AVE | SAN JOSE | CA | 95110 | 946002606 | 501(C)(3) | $12,079 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ROBERT SANDERS ELEMENTARY | ||||||||||
| 3411 ROCKY MOUNTAIN DR | SAN JOSE | CA | 95127 | 770441284 | 501(C)(3) | $12,022 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| RUSSO MCENTEE ACADEMY | ||||||||||
| 2851 GAY AVENUE | SAN JOSE | CA | 95127 | 770016360 | 501(C)(3) | $11,929 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BAY AREA TECHNOLOGY | ||||||||||
| 8521 FONTAINE ST | OAKLAND | CA | 94605 | 432014630 | 501(C)(3) | $11,904 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ACORN WOODLAND ELEMENTARY | ||||||||||
| 1025 81ST AVE | OAKLAND | CA | 94621 | 432014630 | 501(C)(3) | $11,206 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| HUBBARD MEDIA ARTS ACADEMY | ||||||||||
| 1680 FOLEY AVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $11,126 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| THEUERKAUF ELEMENTARY SCHOOL | ||||||||||
| 1625 SAN LUIS AVENUE | MOUNTAIN VIEW | CA | 94043 | 770294162 | 501(C)(3) | $11,020 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CHAVEZ (CESAR) ELEMENTARY - SAN FRANCISCO | ||||||||||
| 825 SHOTWELL ST | SAN FRANCISCO | CA | 94110 | 770439991 | 501(C)(3) | $10,995 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LOS ARBOLES LITERACY AND TECHNOLOGY ACADEMY | ||||||||||
| 455 LOS ARBOLES AVE | SAN JOSE | CA | 95111 | 205061316 | 501(C)(3) | $10,740 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| WC OVERFELT HIGH SCHOOL | ||||||||||
| 1068 BIRD AVE | SAN JOSE | CA | 95125 | 942864814 | 501(C)(3) | $10,392 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| EPIC CHARTER SCHOOL | ||||||||||
| 643 S ELMHUSRT AVE | OAKLAND | CA | 94603 | 946000385 | 501(C)(3) | $10,277 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DONALD J MEYER ELEMENTARY SCHOOL | ||||||||||
| 1824 DAYTONA DR | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $10,234 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| GEORGE MAYNE | ||||||||||
| 5030 NORTH 1ST STREET/PO BOX 1300 | ALVISO | CA | 95002 | 770219105 | 501(C)(3) | $10,066 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DOWNTOWN COLLEGE PREP MIDDLE - EL CAMINO | ||||||||||
| 1402 MONTEREY HWY | SAN JOSE | CA | 95110 | 472393817 | 501(C)(3) | $10,039 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LOAVES & FISHES FOOD PANTRY | ||||||||||
| 234 BARNUM RD | DEVENS | CA | 01434 | 010726924 | 501(C)(3) | $9,920 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LOS ROBLES-RONALD MCNAIR ACADEMY | ||||||||||
| 2450 RALMAR AVE | EAST PALO ALTO | CA | 94303 | 770209800 | 501(C)(3) | $9,915 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SYLVIA CASSELL ELEMENTARY | ||||||||||
| 1300 TALLAHASSEE DR | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $9,817 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SUNNYVALE COMMUNITY SERVICES | ||||||||||
| 725 KIFER ROAD | SUNNYVALE | CA | 94086 | 941713897 | 501(C)(3) | $9,471 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DORSA ELEMENTARY SCHOOL | ||||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $9,416 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| MATHSON MIDDLE SCHOOL | ||||||||||
| 2050 KAMMERER AVE | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $8,928 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CESAR CHAVEZ ELEMENTARY - SAN JOSE | ||||||||||
| 2000 KAMMERER DR | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $8,821 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CLYDE ARBUCKLE ELEMENTARY | ||||||||||
| 1970 CINDERELLA LANE | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $8,799 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| MT EDEN HIGH SCHOOL | ||||||||||
| 2300 PANAMA ST | HAYWARD | CA | 94545 | 941693499 | 501(C)(3) | $8,490 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SAN ANTONIO ELEMENTARY SCHOOL | ||||||||||
| 1721 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $8,469 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OLIVE CREST ACADEMY | ||||||||||
| 17800 WOODRUFF AVE | BELLFLOWER | CA | 90706 | 952877102 | 501(C)(3) | $8,314 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| RYAN STEAM ACADEMY | ||||||||||
| 1241 MCGINNESS AVE | SAN JOSE | CA | 95127 | 770016360 | 501(C)(3) | $8,137 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ALLIANCE ACADEMY | ||||||||||
| 1800 98TH AVE | OAKLAND | CA | 94603 | 946000385 | 501(C)(3) | $8,095 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ACE ESPERANZA MIDDLE SCHOOL | ||||||||||
| 1665 SANTEE DR | SAN JOSE | CA | 95112 | 261570590 | 501(C)(3) | $7,948 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OAK GROVE MIDDLE SCHOOL | ||||||||||
| 2050 MINERT RD | CONCORD | CA | 94518 | 680197529 | 501(C)(3) | $7,936 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ELIOT ELEMENTARY | ||||||||||
| 475 OLD GILROY ST | GILROY | CA | 95020 | 770123255 | 501(C)(3) | $7,816 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LYNDALE ELEMENTARY | ||||||||||
| 13901 NORDYKE DR | SAN JOSE | CA | 95127 | 942581686 | 501(C)(3) | $7,797 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| ESCUELA POPULAR BILINGUAL FAMILY LEARNING CENTER | ||||||||||
| 467 N WHITE RD | SAN JOSE | CA | 95127 | 770354277 | 501(C)(3) | $7,646 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SCOTT LANE ELEMENTARY | ||||||||||
| 1925 SCOTT BLVD | SANTA CLARA | CA | 95050 | 770219105 | 501(C)(3) | $7,371 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| JOHN J MONTGOMERY ELEMENTARY | ||||||||||
| 2010 DANIEL MALONEY DR | SAN JOSE | CA | 95121 | 770225132 | 501(C)(3) | $7,370 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| FAIR OAKS ELEMENTARY | ||||||||||
| 2950 FAIR OAKS AVE | REDWOOD CITY | CA | 94063 | 943084018 | 501(C)(3) | $7,091 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| WEST OAKLAND MIDDLE SCHOOL | ||||||||||
| 991 14TH ST | OAKLAND | CA | 94607 | 432014630 | 501(C)(3) | $6,944 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LUTHER BURBANK SCHOOL | ||||||||||
| 4 WABASH AVE | SAN JOSE | CA | 95128 | 770323113 | 501(C)(3) | $6,763 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DOWNTOWN COLLEGE PREP - SAN JOSE | ||||||||||
| 1402 MONTEREY HWY | SAN JOSE | CA | 95110 | 946002606 | 501(C)(3) | $6,651 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| DOWNTOWN COLLEGE PREP - ALUM ROCK | ||||||||||
| 1776 EDUCATIONAL PARK DRIVE | SAN JOSE | CA | 95133 | 770517240 | 501(C)(3) | $6,235 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | BUILDING K20 |
| BRYANT ELEMENTARY | ||||||||||
| 2641 25TH ST | SAN FRANCISCO | CA | 94110 | 770439991 | 501(C)(3) | $6,193 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BLACKFORD ELEMENTARY SCHOOL | ||||||||||
| 1970 WILLOW STREET | SAN JOSE | CA | 95125 | 942239786 | 501(C)(3) | $6,143 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| EDITH LANDELS ELEMENTARY SCHOOL | ||||||||||
| 115 WEST DANA STREET | MOUNTAIN VIEW | CA | 94041 | 930991812 | 501(C)(3) | $6,143 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LINDA VISTA ELEMENTARY SCHOOL | ||||||||||
| 100 KIRK AVE | SAN JOSE | CA | 95127 | 942581686 | 501(C)(3) | $6,143 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SUNDAY FRIENDS | ||||||||||
| PO BOX 24887 | SAN JOSE | CA | 95154 | 770518937 | 501(C)(3) | $6,143 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| BURNETT MIDDLE SCHOOL | ||||||||||
| 850 N 2ND ST | SAN JOSE | CA | 95112 | 770289955 | 501(C)(3) | $6,047 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| GRANT ELEMENTARY - SAN JOSE | ||||||||||
| 470 E JACKSON ST | SAN JOSE | CA | 95112 | 946002606 | 501(C)(3) | $6,010 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| RENAISSANCE ACADEMY AT MATHSON | ||||||||||
| 2050 KAMMERER AVE | SAN JOSE | CA | 95116 | 770016360 | 501(C)(3) | $5,952 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SUNRISE MIDDLE SCHOOL | ||||||||||
| 1149 E JULIAN ST | SAN JOSE | CA | 95116 | 946002606 | 501(C)(3) | $5,952 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| SHERIDAN ELEMENTARY SCHOOL | ||||||||||
| 431 CAPITOL AVE | SAN FRANCISCO | CA | 94112 | 300287554 | 501(C)(3) | $5,785 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| CESAR CHAVEZ ELEMENTARY - EAST PALO ALTO | ||||||||||
| 2450 RALMAR ST | EAST PALO ALTO | CA | 94303 | 770209800 | 501(C)(3) | $5,555 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| LAIRON COLLEGE PREP | ||||||||||
| 3975 MIRA LOMA | SAN JOSE | CA | 95111 | 770059025 | 501(C)(3) | $5,348 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| TAFT ELEMENTARY | ||||||||||
| 903 10TH AVENUE | REDWOOD CITY | CA | 94063 | 943084018 | 501(C)(3) | $5,249 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| JAMES LICK HIGH SCHOOL | ||||||||||
| 57 NORTH WHITE RD | SAN JOSE | CA | 95127 | 942864814 | 501(C)(3) | $5,196 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| OB WHALEY ELEMENTARY SCHOOL | ||||||||||
| 2655 ALVIN AVENUE | SAN JOSE | CA | 95121 | 770225132 | 501(C)(3) | $5,055 | ESTIMATE | BACKPACKS & SCHOOL SUPPLIES | MEET AN UNSERVED NEED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 684 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TOYS AND CLOTHING | GrantTypeTxt |
| Recipient | 3530 | RecipientCnt |
| Non Cash Assistance | $105,691 | 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 | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS." |
| PART I, LINE 4B | JENNIFER CULLENBINE-PIETRASIK PARTICIPATED IN THE 457(F) PLAN BUT DID NOT RECEIVE DEFERRED COMPENSATION DURING THE YEAR. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS AND CLOTHING | 63066 | $2,222,085 | FMV |
| Yes (X) | BACKPACKS | 14380 | $1,035,682 | FMV |
| Yes (X) | HOUSEHOLD ITEMS | 1 | $77,862 | 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 (7 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 150,000 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. FOR THE FIFTH CONSECUTIVE YEAR, FAMILY GIVING TREE RECENTLY WAS RATED 'FOUR STARS' BY CHARITY NAVIGATOR, THE HIGHEST SCORE POSSIBLE FOR A NONPROFIT. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS CORPORATE BYLAWS |
| 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 5/1/18-4/30/19. |
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