FAMILY GIVING TREE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY GIVING TREE (EIN 77-0284682)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-09-26
IRS object ID
201812699349300746
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-26T12:53:08-05:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W TAYLOR STREET SUITE AAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770284682EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESS GUTIERREZPersonNm
Person TitleCFOPersonTitleTxt
Phone4089463111PhoneNum
Signature2018-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA CASSINELLIPreparerPersonNm
PTINP01976621PTIN
Phone4088556770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.62.180.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-19IPDt
IP Tm13:12:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEFE577F76247A8229C67349CC569CC8661C3C51EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PIETRASIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 VALLEY WAYAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,969,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFAMILYGIVINGTREE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISMActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers7000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,481PYContributionsGrantsAmt
CY Contributions Grants$5,948,956CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$287PYInvestmentIncomeAmt
CY Investment Income$13,125CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,134CYOtherRevenueAmt
PY Total Revenue$22,768PYTotalRevenueAmt
CY Total Revenue$5,969,215CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,878,798CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,410,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,837CYTotalFundraisingExpenseAmt
PY Other Expenses$22,353PYOtherExpensesAmt
CY Other Expenses$696,234CYOtherExpensesAmt
PY Total Expenses$121,799PYTotalExpensesAmt
CY Total Expenses$5,985,984CYTotalExpensesAmt
PY Revenues Less Expenses-$99,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,769CYRevenuesLessExpensesAmt
Total Assets BOY$1,295,862TotalAssetsBOYAmt
Total Assets EOY$1,288,859TotalAssetsEOYAmt
Total Liabilities BOY$195,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,100,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,082,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY GIVING TREE ASSISTS CHILDREN FROM LOW INCOME BAY AREA FAMILIES THROUGH THE SEASONAL DONATION OF SPECIFIC 'WISHED-FOR' HOLIDAY GIFTS, AS WELL AS SCHOOL BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES. SINCE 1970, THE ORGANIZATION HAS EXPANDED TO BENEFIT NEARLY 400 SOCIAL SERVICE AGENCIES (COMMUNITY CENTERS, HOMELESS AGENCIES, OTHER NON-PROFIT ORGANIZATIONS) AND SCHOOLS. GIFTS AND BACKPACKS ARE GENERATED THROUGH TWO MAJOR ANNUAL DRIVES, WITH INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS DONATING ACTUAL GOODS, CASH AND/OR VOLUNTEER HOURS. IN 2017, FGT SUPPLIED LOW INCOME CHILDREN AND ADULTS WITH 40,000 BACKPACKS AND APPROXIMATELY 80,000 HOLIDAY GIFTS, MAKING IT THE BAY AREA'S LARGEST PROVIDER OF THESE DONATED GOODS. FGT ALSO HARNESSED THE POWER OF OVER 8,000 VOLUNTEERS, BOTH ADULTS AND CHILDREN, IN KEEPING WITH ITS COMMITMENT TO IMBUE A LIFELONG APPRECIATION FOR VOLUNTEERISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,057,451ExpenseAmt
Grant$2,393,178GrantAmt
DescHOLIDAY 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 MORE THAN 370 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 SPECIFIC WISH 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 SPECIFIC GIFT WISH. 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 PURCHASE A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 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, 2018, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 80,000 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,059,591ExpenseAmt
Grant$1,485,620GrantAmt
DescBACK-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 STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) SUPPLIES - TO APPROXIMATELY 40,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING THE YEAR ENDED APRIL 30, 2018. MORE THAN 410 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 1,000 VOLUNTEERS IN 85,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2017 TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 250 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,117,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE ALLEGRO
CHAIR20.00Yes (X)Yes (X)$0$0$0
MONA TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM CILKER
TREASURER3.00Yes (X)Yes (X)$0$0$0
LARRY SACKS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAMINI SANDHU
DIRECTOR4.00Yes (X)$0$0$0
NIALL FAGAN
DIRECTOR2.00Yes (X)$0$0$0
BARBARA PETIT
DIRECTOR2.00Yes (X)$0$0$0
PAUL FENG
DIRECTOR3.00Yes (X)$0$0$0
JENNIFER CULLENBINE-PIETRASIK
EXECUTIVE DIRECTOR40.00Yes (X)$144,150$0$0
JESS GUTIERREZ
CHIEF FINANCIAL OFFICER21.00Yes (X)$65,178$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,948,956AllOtherContributionsAmt
Noncash Contributions$3,326,365NoncashContributionsAmt
Total Contributions$5,948,956TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,471TotalRevenueColumnAmt
Exclusion$1,471ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,654TotalRevenueColumnAmt
Exclusion$11,654ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPRODUCT SALESDesc
Business900099BusinessCd
Total Revenue Column$7,134TotalRevenueColumnAmt
Exclusion$7,134ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,134OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,969,215TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,832,110TotalAmt
Program Services$3,832,110ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,688TotalAmt
Program Services$46,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$245,059TotalAmt
Program Services$145,589ProgramServicesAmt
Management And General$79,169ManagementAndGeneralAmt
Fundraising$20,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,076,774TotalAmt
Program Services$625,856ProgramServicesAmt
Management And General$268,886ManagementAndGeneralAmt
Fundraising$182,032FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,119TotalAmt
Program Services$50,670ProgramServicesAmt
Management And General$24,737ManagementAndGeneralAmt
Fundraising$13,712FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,689TotalAmt
Program Services$19,795ProgramServicesAmt
Management And General$27,006ManagementAndGeneralAmt
Fundraising$2,888FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Management And General$921ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,003TotalAmt
Management And General$42,003ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Management And General$2,443ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,782TotalAmt
Program Services$73,008ProgramServicesAmt
Management And General$6,472ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,444TotalAmt
Program Services$13,606ProgramServicesAmt
Management And General$18,309ManagementAndGeneralAmt
Fundraising$13,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,228TotalAmt
Program Services$27,042ProgramServicesAmt
Management And General$79,962ManagementAndGeneralAmt
Fundraising$6,224FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,392TotalAmt
Program Services$35,859ProgramServicesAmt
Management And General$14,880ManagementAndGeneralAmt
Fundraising$8,653FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,627TotalAmt
Program Services$13,608ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$1,156FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,368TotalAmt
Program Services$24,776ProgramServicesAmt
Management And General$11,119ManagementAndGeneralAmt
Fundraising$6,473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,292TotalAmt
Program Services$17,714ProgramServicesAmt
Management And General$7,950ManagementAndGeneralAmt
Fundraising$4,628FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING$114,297$114,205$92
PROGRAM & OFFICE SUPPLI$56,430$47,548$68$8,814
BANK & MERCHANT FEES$35,318$28,968$779$5,571

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,985,984TotalAmt
Program Services$5,117,042ProgramServicesAmt
Management And General$606,105ManagementAndGeneralAmt
Fundraising$262,837FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,174BOYAmt
EOY$453,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,546BOYAmt
EOY$225,546EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,308BOYAmt
EOY$75,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,333BOYAmt
EOY$70,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$190,583BOYAmt
EOY$163,154EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$172,371BOYAmt
EOY$181,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,547BOYAmt
EOY$118,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,862BOYAmt
EOY$1,288,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,856BOYAmt
EOY$93,122EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,497BOYAmt
EOY$113,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,353BOYAmt
EOY$206,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,009BOYAmt
EOY$978,773EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$103,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,100,509BOYAmt
EOY$1,082,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,862BOYAmt
EOY$1,288,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,260NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,376,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,014,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,535,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,478,348CurrentTaxYearMinus1YearAmt
Current Tax Year$5,948,956CurrentTaxYearAmt
Total$27,353,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,376,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,014,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,535,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,478,348CurrentTaxYearMinus1YearAmt
Current Tax Year$5,948,956CurrentTaxYearAmt
Total$27,353,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$302,772SubstantialContributorsTotAmt
Public Support Total170$27,050,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,471CurrentTaxYearAmt
Total$7,920TotalAmt
FieldValueIRS element (for citing)
Total Support$27,361,417TotalSupportAmt
Public Support CY1700.98860PublicSupportCY170Pct
Public Support PY1700.98620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,638OtherCostOrOtherBasisAmt
Depreciation$19,381DepreciationAmt
Book Value$25,257BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,745OtherCostOrOtherBasisAmt
Depreciation$195,848DepreciationAmt
Book Value$137,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,154TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION FUNDDesc
Book Value$181,764BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$181,764TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
457 (F) PLAN ASSETS$113,257
DEPOSITS$4,780
FieldValueIRS element (for citing)
Total Book Value Other Assets$118,037TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457 (F) PLAN PAYABLEDesc
Amt$113,257Amt
FieldValueIRS element (for citing)
Total Liability$113,257TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,332,437TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,260NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$366,925DonatedServicesAndUseFcltsAmt
Revenue Not Reported$365,665RevenueNotReportedAmt
Revenue Subtotal$5,966,772RevenueSubtotalAmt
Investment Expenses Not Incld$2,443InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,443RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,969,215TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,350,466TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$366,925DonatedServicesUseFcltsAmt
Expenses Not Reported$366,925ExpensesNotReportedAmt
Expenses Subtotal$5,983,541ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,443InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,443ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,985,984TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CITY TEAM MINISTRIES - SAN JOSE
1297 N 13TH STSAN JOSECA95112941501285501(C)(3)$136,107ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SAN FRANCISCO CITY IMPACT
230 JONES STREETSAN FRANCISCOCA94102900332259501(C)(3)$93,116ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CENTRAL VALLEY PROJECT
655 JORDAN AVETURLOCKCA95380943454932501(C)(3)$85,489ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
THE VOLUNTEER CENTER OF SONOMA COUNTY
153 STONY CIRCLE SUITE 100SANTA ROSACA95401941751375501(C)(3)$72,228ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
THE HOUSE MODESTO
1601 COFFEE RDMODESTOCA95355941294940501(C)(3)$68,761ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
COPS THAT CARE (MOUNTAIN VIEW POLICE)
1000 VILLA STMOUNTAIN VIEWCA94041946000379501(C)(3)$43,337ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ECUMENICAL HUNGER PROGRAM (OCTOBER)
2411 PULGAS AVEEAST PALO ALTOCA94303942476942501(C)(3)$43,337ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
FAMILY GIVING TREE - OPERATION REINDEER
606 VALLEY WAYMILPITASCA95035770284682501(C)(3)$39,494ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PATHWAY SOCIETY INC
1659 SCOTT BLVD SUITE 30SANTA CLARACA95050941688522501(C)(3)$37,616ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
GLIDE MEMORIAL CHURCH
330 ELLIS STREETSAN FRANCISCOCA94102941156481501(C)(3)$36,114ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
EAST PALO ALTO COMMUNITY SERVICE CENTER
1047 14TH STREETOROVILLECA95965237006613501(C)(3)$35,103ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
OAKLAND PUBLIC EDUCATION FOUNDATION
1000 BROADWAYOAKLANDCA94607432014630501(C)(3)$34,669ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
OLE HEALTH
1141 PEAR TREE LANENAPACA94558680149424501(C)(3)$34,409ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CHILD PARENT INSTITUTE
3650 STANDISH AVESANTA ROSACA95407942541640501(C)(3)$30,914ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVEEAST PALO ALTOCA94303942476942501(C)(3)$30,480ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
NORTH COAST OPPORTUNITIES (NCO)
413 NORTH STATE STUKIAHCA95482941671958501(C)(3)$26,002ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
YOUTH UTILIZING POWER AND PRAISE (YUPP)
3286 FRONDA DRIVESAN JOSECA95148800436789501(C)(3)$24,904ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SAN FRANCISCO CITY IMPACT (OCTOBER)
230 JONES STSAN FRANCISCOCA94102900332259501(C)(3)$21,668ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MULTICULTURAL COUNSELING AND EDUCATIONAL SERVICES
1911 COOLEY AVEEAST PALO ALTOCA94303352514663501(C)(3)$21,004ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
VIDA - LIFE MINISTRIES
3098 FLORENCE AVENUESAN JOSECA95127471281964501(C)(3)$20,224ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CARITAS FELICES
134 SOUTH 20TH STREETSAN JOSECA95116954324104501(C)(3)$19,675ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
OS HUBBARD ELEMENTARY SCHOOL
1680 FOLEY AVESAN JOSECA95122770016360501(C)(3)$17,768ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PETALUMA CHRISTMAS CHEER
1338 ROSS STPETALUMACA94954501(C)(3)$16,959ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ARRIBA JUNTOS
1850 MISSION STREETSAN FRANCISCOCA94103941663434501(C)(3)$14,446ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CITY TEAM MINISTRIES - OAKLAND
722 WASHINGTON STOAKLANDCA94607941501265501(C)(3)$14,446ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
COPS THAT CARE
1000 VILLA STMOUNTAIN VIEWCA94041946000379501(C)(3)$14,446ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MILPITAS FIREFIGHTERS TOY PROGRAM
777 SOUTH MAIN STREETMILPITASCA95035260267135501(C)(3)$14,446ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
NEW BIRTH RECOVERY HOME
95 S 20TH STREETSAN JOSECA95116770452807501(C)(3)$14,446ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
APTITUD GOSS
2475 VAN WINKLE LANESAN JOSECA95116770016360501(C)(3)$13,666ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
DORSA ELEMENTARY SCHOOL
1290 BAL HARBOR DRIVESAN JOSECA95122770016360501(C)(3)$13,608ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
WASHINGTON ELEMENTARY SCHOOL
100 OAK STSAN JOSECA95110946002606501(C)(3)$13,579ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CHILD ADVOCATES OF SILICON VALLEY
509 VALLEY WAYMILPITASCA95035770250773501(C)(3)$13,146ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CITY OF SAN PABLO - YOUTH SERVICES
13831 SAN PABLO AVE BLDG 6SAN PABLOCA94806946000423501(C)(3)$13,001ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CURRY SENIOR CENTER
333 TURK STREETSAN FRANCISCOCA94102237362588501(C)(3)$13,001ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ESCUELA POPULAR DUAL LANGUAGE ACADEMY
467 N WHITE RDSAN JOSECA95127770354277501(C)(3)$12,279ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MISSION NEIGHBORHOOD CENTERSHEAD START
362 CAPP STREETSAN FRANCISCOCA94110941408150501(C)(3)$11,990ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MOBILIZE LOVE
3321 VICENTE STSAN FRANCISCOCA94116821148375501(C)(3)$11,268ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
AMERICAN INDIAN ALLIANCE
467 SARATOGA AVENUE SUITE 626SAN JOSECA95129770475265501(C)(3)$11,123ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CROSSROAD CALVARY CHURCH
990 S CAPITOL AVESAN JOSECA95127770536018501(C)(3)$10,834ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
WASHOE NATIVE TANF PROGRAM - SANTA CLARA COUNTY
2480 N 1ST ST 140SAN JOSECA95131880120754501(C)(3)$10,574ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
KINSHIP ADOPTIVE & FOSTER PARENT ASSOCIATION (KAFPA)
373 WEST JULIAN ST 2ND BLDG 1STSAN JOSECA95110770044714501(C)(3)$10,112ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEEDFLOOR
EAST PALO ALTO POLICE DEPARTMENT
141 DEMETER STEAST PALO ALTOCA94303942911826501(C)(3)$9,563ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
LIGHTHOUSE HOUSING CORPORATION INC
725 SCHEMBRI LANEPALO ALTOCA94303204555993501(C)(3)$9,534ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
COMMUNITY UNITED SAN JOSE - STARBIRD
1050 BOYNTON AVESAN JOSECA95117204367250501(C)(3)$9,390ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
YWCA SILICON VALLEY
375 S 3RD STSAN JOSECA95112941186196501(C)(3)$9,245ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CHILD FAMILY & COMMUNITY SERVICES INC
32980 ALVARADO-NILES RD STE 846UNION CITYCA94587942202153501(C)(3)$9,043ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
THE CLOTHES CLOSET
80 YALE RDPALO ALTOCA94025770033628501(C)(3)$8,696ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927956137141501(C)(3)$8,667ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MOMENTUM FOR MENTAL HEALTH
2001 THE ALAMEDASAN JOSECA95126941496052501(C)(3)$8,667ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
NEW LIFE CHRISTIAN DAY CARE
1905 SEMINARY AVE 1OAKLANDCA94621943402980501(C)(3)$8,667ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SANTA CLARA COUNTY PUBLIC HEALTH DEPT REGION 5
614 TULLY ROADSAN JOSECA95111946000533501(C)(3)$8,667ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
WORLD IMPACT INC
1015 CAMPBELL STOAKLANDCA94607952681237501(C)(3)$8,667ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CABRILLO CHILD DEVELOPMENT CENTER
1450 ELM AVESEASIDECA93955770320712501(C)(3)$8,205ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
AGAPE VILLAGES FOSTER FAMILY AGENCY
11875 DUBLIN BLVDDUBLINCA94568680226944501(C)(3)$8,061ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER
921 SOUTH FIRST STREET SUITE BSAN JOSECA95110942762269501(C)(3)$7,945ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ESCUELA POPULAR CHILD DEVELOPMENT CENTER
149 N WHITE RDSAN JOSECA95127770354277501(C)(3)$7,945ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
STEP UP AND DO SOMETHING INC
1314 GAINSVILLE AVENUESAN JOSECA95122471491088501(C)(3)$7,743ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
MIGRANT EDUCATION PROGRAM
1290 RIDDER PARK DRSAN JOSECA95131770272168501(C)(3)$7,252ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CREATE A WAY FOUNDATION
1294 63RD STEMERYVILLECA94608460599554501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CROSSSTREETS NEIGHBORHOOD SERVICES
20600 JOHN DRCASTRO VALLEYCA94546464625474501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
HOPE SERVICES
30 LAS COLINAS LANESAN JOSECA95119941399287501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
KONA NEIGHBORHOOD ASSOCIATION
2102 INMAN WAYSAN JOSECA95122770427923501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PRENATAL ADVANTAGE BLACK INFANT HEALTH
2415 UNIVERSITY AVENUE 2ND FLOOREAST PALO ALTOCA94303946000532501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
RAYMUS HOUSE - HOPE FAMILY SHELTER
520 S UNION STMANTECACA95337680235846501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SNI - SANTEE CAT
1399 SANTEE DRSAN JOSECA95122770427923501(C)(3)$7,223ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
GLIDE - FAMILY YOUTH AND CHILDCARE CENTER
330 ELLIS STSAN FRANCISCOCA94102941156481501(C)(3)$6,703ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PASEO SENTER
1809 SENTER RDSAN JOSECA95112300261199501(C)(3)$6,645ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ALUM ROCK COUNSELING CENTER
777 N FIRST ST 444SAN JOSECA95112237367637501(C)(3)$6,356ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PROJECT WE HOPE
1836 BAY ROAD SUITE DEAST PALO ALTOCA94303943342713501(C)(3)$6,067ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ALTERNATIVE FAMILY SERVICES - THE GATHERING PLACE
401 ROLAND WAY SUITE 100OAKLANDCA94621942427088501(C)(3)$5,836ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
OLIVE CREST ACADEMY
17800 WOODRUFF AVEBELLFLOWERCA90706952877102501(C)(3)$5,807ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CALIFORNIA YOUTH OUTREACH PROJECT PRIDE
1560 BERGER DRIVESAN JOSECA95112770170677501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
HANK LOPEZ COMMUNITY CENTER
2039 KAMMERER AVESAN JOSECA95116946000419501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
INTERTRIBAL FRIENDSHIP HOUSE
523 INTERNATIONAL BLVDOAKLANDCA94606946042089501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
IOTA EDUCATIONAL FOUNDATION BAY AREA INC
PO BOX 30243OAKLANDCA94604943139205501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
NEW MISSION OUTREACH
3098 FLORENCE AVENUESAN JOSECA95127770184095501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
RODEO YOUTH MENTORING PROGRAM
142 GARRETSON AVERODEOCA94572331083297501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SUNDAY FRIENDS
PO BOX 24887SAN JOSECA95154770518937501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (TNDC)
201 EDDY STREETSAN FRANCISCOCA94102942761808501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
VALLEY HOUSE REHABILITATION CENTER
991 CLYDE AVENUESANTA CLARACA95054232779765501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
VOVINAM VIET VO DAO AMERICA
54 SOUTH 26TH STREETSAN JOSECA95116770126463501(C)(3)$5,778ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PORTOLA FAMILY CONNECTIONS
2565 SAN BRUNO AVESAN FRANCISCOCA94134943213689501(C)(3)$5,663ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
ALAMEDA COUNTY FOSTER PARENT ASSOCIATION
PO BOX 4281SAN LEANDROCA94579237334272501(C)(3)$5,634ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
GREATER ST PAUL BAPTIST CHURCH
1827 MARTIN LUTHER KING WAYOAKLANDCA94612943121220501(C)(3)$5,634ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
BOYS & GIRLS CLUB OF SV - LUTHER BURBANK
4 WABASH AVESAN JOSECA95128941294898501(C)(3)$5,605ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
COLEMAN ADVOCATES
459 VIENNA STSAN FRANCISCOCA94112942258612501(C)(3)$5,518ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
LIFEMOVES OPPORTUNITY CENTER
33 ENCINA AVEPALO ALTOCA94301770160469501(C)(3)$5,258ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
PARENT PROJECT
70 WEST HEDDING ST WEST WINGSAN JOSECA95110942864814501(C)(3)$5,229ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
CITY OF SAN JOSE YOUTH INTERVENTION SERVICES
137 N WHITE RDSAN JOSECA95127946000419501(C)(3)$5,172ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
BOYS & GIRLS CLUB OF SV - LEVIN (SOUTHSIDE UNIT)
4955 EDENVIEW DRSAN JOSECA95111941294898501(C)(3)$5,027ESTIMATETOYS AND CLOTHINGMEET AN UNSERVED NEED
SAN FRANCISCO SHERIFF'S ASSOCIATION FOUNDATION
460 BRANNAN ST SUITE 77650SAN FRANCISCOCA94107300287554501(C)(3)$37,052ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CITY TEAM MINISTRIES - SAN JOSE
1297 N 13TH STSAN JOSECA95112941501285501(C)(3)$33,604ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SUNDAY FRIENDS
PO BOX 24887SAN JOSECA95154770518937501(C)(3)$22,011ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OAKLAND PUBLIC EDUCATION FOUNDATION
1000 BROADWAYOAKLANDCA94607432014630501(C)(3)$20,177ESTIMATEBACKPACKSMEET AN UNSERVED NEED
WILLOW OAKS ELEMENTARY
620 WILLOW ROADMENLO PARKCA94025943239876501(C)(3)$18,526ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ROBERT SANDERS ELEMENTARY
3411 ROCKY MOUNTAIN DRSAN JOSECA95127770441284501(C)(3)$18,343ESTIMATEBACKPACKSMEET AN UNSERVED NEED
UNITED WAY SPARK POINT CENTER
550 KEARNY ST STE 1000SAN FRANCISCOCA94108941312348501(C)(3)$18,343ESTIMATEBACKPACKSMEET AN UNSERVED NEED
WASHINGTON ELEMENTARY SCHOOL
100 OAK STSAN JOSECA95110946002606501(C)(3)$18,343ESTIMATEBACKPACKSMEET AN UNSERVED NEED
BRENTWOOD ACADEMY
2086 CLARKE AVEEAST PALO ALTOCA94303770209800501(C)(3)$16,802ESTIMATEBACKPACKSMEET AN UNSERVED NEED
BELLE HAVEN ELEMENTARY
415 IVY DRMENLO PARKCA94025770209800501(C)(3)$16,765ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ASPIRE EAST PALO ALTO CHARTER
1286 RUNNYMEDE STEAST PALO ALTOCA94303943311088501(C)(3)$16,509ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LOS ARBOLES ELEMENTARY
455 LOS ARBOLES AVESAN JOSECA95111205061316501(C)(3)$16,509ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP MIDDLE - ALUM ROCK
2888 OCALA AVESAN JOSECA95148770517240501(C)(3)$15,408ESTIMATEBACKPACKSMEET AN UNSERVED NEED
COSTANO ELEMENTARY
2695 FORDHAM STEAST PALO ALTOCA94303770209800501(C)(3)$14,821ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVENUESAN FRANCISCOCA94102941513140501(C)(3)$14,674ESTIMATEBACKPACKSMEET AN UNSERVED NEED
FAIR OAKS ELEMENTARY
2950 FAIR OAKS AVEREDWOOD CITYCA94063943084018501(C)(3)$13,390ESTIMATEBACKPACKSMEET AN UNSERVED NEED
GEORGE MAYNE
5030 NORTH 1ST STREET/PO BOX 1300ALVISOCA95002770219105501(C)(3)$13,390ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CRITTENDEN MIDDLE SCHOOL
1701 ROCK STREETMOUNTAIN VIEWCA94043930991812501(C)(3)$12,840ESTIMATEBACKPACKSMEET AN UNSERVED NEED
FOOTHILL RANCH MIDDLE
5001 DIABLO DRSACRAMENTOCA95842300475870501(C)(3)$12,840ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LOS ROBLES MAGNET ACADEMY
2450 RALMAR AVEEAST PALO ALTOCA94303770209800501(C)(3)$12,216ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OS HUBBARD ELEMENTARY SCHOOL
1680 FOLEY AVESAN JOSECA95122770016360501(C)(3)$12,143ESTIMATEBACKPACKSMEET AN UNSERVED NEED
TENDERLOIN COMMUNITY SCHOOL
627 TURK STSAN FRANCISCOCA94102942722718501(C)(3)$12,106ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OCALA MIDDLE SCHOOL
2800 OCALA AVESAN JOSECA95148770016360501(C)(3)$12,033ESTIMATEBACKPACKSMEET AN UNSERVED NEED
RAVENSWOOD COMPREHENSIVE MIDDLE SCHOOL
2120 EUCLID AVEEAST PALO ALTOCA94303770209800501(C)(3)$11,923ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DONALD J MEYER ELEMENTARY
1824 DAYTONA DRSAN JOSECA95122770016360501(C)(3)$11,886ESTIMATEBACKPACKSMEET AN UNSERVED NEED
APTITUD GOSS
2475 VAN WINKLE LANESAN JOSECA95116770016360501(C)(3)$11,666ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SYLVIA CASSELL ELEMENTARY
1300 TALLAHASSEE DRSAN JOSECA95122770016360501(C)(3)$11,556ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CLYDE FISCHER MIDDLE SCHOOL
1720 HOPKINS DRSAN JOSECA95122770016360501(C)(3)$11,409ESTIMATEBACKPACKSMEET AN UNSERVED NEED
REDDING ELEMENTARY
940 FILBERT STSAN FRANCISCOCA94133770439991501(C)(3)$11,079ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ALUM ROCK SCHOOL DISTRICT - MIGRANT EDUCATION
2930 GAY AVENUESAN JOSECA95127770016360501(C)(3)$11,006ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DORSA ELEMENTARY SCHOOL
1290 BAL HARBOR DRIVESAN JOSECA95122770016360501(C)(3)$11,006ESTIMATEBACKPACKSMEET AN UNSERVED NEED
MARIANO CASTRO ELEMENTARY
505 ESCUELA AVEMOUNTAIN VIEWCA94040930991812501(C)(3)$11,006ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CESAR CHAVEZ ELEMENTARY - SAN JOSE
2000 KAMMERER DRSAN JOSECA95116770016360501(C)(3)$10,529ESTIMATEBACKPACKSMEET AN UNSERVED NEED
JOHN J MONTGOMERY ELEMENTARY
2010 DANIEL MALONEY DRSAN JOSECA95121770225132501(C)(3)$10,272ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ESCUELA POPULAR DUAL LANGUAGE ACADEMY
467 N WHITE RDSAN JOSECA95127770354277501(C)(3)$10,089ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SAN ANTONIO ELEMENTARY SCHOOL
1721 E SAN ANTONIO STSAN JOSECA95116770016360501(C)(3)$10,089ESTIMATEBACKPACKSMEET AN UNSERVED NEED
THOMAS P RYAN ELEMENTARY SCHOOL
1241 MCGINNESS AVESAN JOSECA95127770016360501(C)(3)$9,612ESTIMATEBACKPACKSMEET AN UNSERVED NEED
EPIC CHARTER SCHOOL
643 S ELMHUSRT AVEOAKLANDCA94603946000385501(C)(3)$9,502ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP MIDDLE - EL CAMINO
1402 MONTEREY HWYSAN JOSECA95110472393817501(C)(3)$9,281ESTIMATEBACKPACKSMEET AN UNSERVED NEED
GREENFIELD LION'S CLUB
8 8TH STGREENFIELDCA93927956137141501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LYNDALE ELEMENTARY
13901 NORDYKE DRSAN JOSECA95127942581686501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SAN FRANCISCO CITY ACADEMY
230 JONES STSAN FRANCISCOCA94102943163872501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SANTEE ELEMENTARY SCHOOL
1313 AUDUBON DRSAN JOSECA95122770345000501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
THEUERKAUF ELEMENTARY SCHOOL
1625 SAN LUIS AVENUEMOUNTAIN VIEWCA94043930991812501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
WC OVERFELT HIGH SCHOOL
1068 BIRD AVESAN JOSECA95125942864814501(C)(3)$9,171ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CLYDE ARBUCKLE ELEMENTARY
1970 CINDERELLA LANESAN JOSECA95116770016360501(C)(3)$8,878ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SCOTT LANE ELEMENTARY
1925 SCOTT BLVDSANTA CLARACA95050770219105501(C)(3)$8,805ESTIMATEBACKPACKSMEET AN UNSERVED NEED
COMPASS FAMILY SERVICES
49 POWELL ST 3RD FLOORSAN FRANCISCOCA94102941156622501(C)(3)$8,768ESTIMATEBACKPACKSMEET AN UNSERVED NEED
BACHRODT CHARTER ACADEMY
102 SONORA AVESAN JOSECA95110946002606501(C)(3)$8,438ESTIMATEBACKPACKSMEET AN UNSERVED NEED
MATHSON MIDDLE SCHOOL
2050 KAMMERER AVESAN JOSECA95116770016360501(C)(3)$8,254ESTIMATEBACKPACKSMEET AN UNSERVED NEED
APTOS MIDDLE SCHOOL
105 APTOS AVESAN FRANCISCOCA94127770439991501(C)(3)$7,741ESTIMATEBACKPACKSMEET AN UNSERVED NEED
YOUTH UTILIZING POWER AND PRAISE (YUPP)
3286 FRONDA DRIVESAN JOSECA95148800436789501(C)(3)$7,557ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ALLIANCE ACADEMY
1800 98TH AVEOAKLANDCA94603946000385501(C)(3)$7,484ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LUTHER BURBANK SCHOOL
4 WABASH AVESAN JOSECA95128770323113501(C)(3)$7,484ESTIMATEBACKPACKSMEET AN UNSERVED NEED
BLACKFORD ELEMENTARY SCHOOL
1970 WILLOW STREETSAN JOSECA95125942239786501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DALLAS RANCH MIDDLE
1401 MOUNT HAMILTON DRANTIOCHCA94531861134505501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
EAST PALO ALTO ACADEMY HIGH SCHOOL
1050 MYRTLE STREETEAST PALO ALTOCA94303941156365501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
EAST PALO ALTO POLICE DEPARTMENT
141 DEMETER STEAST PALO ALTOCA94303942911826501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
EVERGREEN SCHOOL DISTRICT
3188 QUIMBY RDSAN JOSECA95148770225132501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LINDA VISTA ELEMENTARY SCHOOL
100 KIRK AVESAN JOSECA95127942581686501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OAK GROVE MIDDLE SCHOOL
2050 MINERT RDCONCORDCA94518680197529501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OLIVE CREST ACADEMY
17800 WOODRUFF AVEBELLFLOWERCA90706952877102501(C)(3)$7,337ESTIMATEBACKPACKSMEET AN UNSERVED NEED
GRANT ELEMENTARY - SAN JOSE
470 E JACKSON STSAN JOSECA95112946002606501(C)(3)$7,007ESTIMATEBACKPACKSMEET AN UNSERVED NEED
HAWES ELEMENTARY
909 ROOSEVELT AVENUEREDWOOD CITYCA94061943084018501(C)(3)$6,897ESTIMATEBACKPACKSMEET AN UNSERVED NEED
WINDMILL SPRINGS ELEMENTARY
2880 AETNA WAYSAN JOSECA95121770345000501(C)(3)$6,603ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SANTA CLARA UNIFIED MIGRANT EDUCATION PROGRAM
MISSION LIBRARY 1098 LEXINGTONSANTA CLARACA95050770219105501(C)(3)$6,347ESTIMATEBACKPACKSMEET AN UNSERVED NEEDSTREET
EDITH LANDELS ELEMENTARY SCHOOL
115 WEST DANA STREETMOUNTAIN VIEWCA94041930991812501(C)(3)$6,237ESTIMATEBACKPACKSMEET AN UNSERVED NEED
TAFT ELEMENTARY
903 10TH AVENUEREDWOOD CITYCA94063943084018501(C)(3)$6,237ESTIMATEBACKPACKSMEET AN UNSERVED NEED
DOWNTOWN COLLEGE PREP - ALUM ROCK
1776 EDUCATIONAL PARK DRIVESAN JOSECA95133770517240501(C)(3)$5,870ESTIMATEBACKPACKSMEET AN UNSERVED NEEDBUILDING K20
DOWNTOWN COLLEGE PREP - SAN JOSE
1402 MONTEREY HWYSAN JOSECA95110946002606501(C)(3)$5,870ESTIMATEBACKPACKSMEET AN UNSERVED NEED
HORACE MANN ELEMENTARY - SAN JOSE
55 N 7TH STSAN JOSECA95112946002606501(C)(3)$5,870ESTIMATEBACKPACKSMEET AN UNSERVED NEED
KIWANIS CLUB OF MILPITAS FOUNDATION
2225 EDSEL DRIVEMILPITASCA95035361327510501(C)(3)$5,870ESTIMATEBACKPACKSMEET AN UNSERVED NEED
UNITY CARE
1400 PARKMOOR AVE STE 115SAN JOSECA95126770323115501(C)(3)$5,870ESTIMATEBACKPACKSMEET AN UNSERVED NEED
LIGHTHOUSE HOUSING CORPORATION INC
725 SCHEMBRI LANEPALO ALTOCA94303204555993501(C)(3)$5,613ESTIMATEBACKPACKSMEET AN UNSERVED NEED
WESTSIDE AFTERSCHOOL PROGRAM
603 MT DIABLO AVESAN MATEOCA94401942864632501(C)(3)$5,576ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ALUM ROCK EDUCATIONAL FOUNDATION
PO BOX 56178SAN JOSECA95156770523774501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
BURNETT ELEMENTARY SCHOOL
400 FANYON STMILPITASCA95035770289955501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
CHERRYLAND ELEMENTARY
585 WILLOW AVEHAYWARDCA94541941693499501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
COLONIAL ACRES ELEMENTARY
17115 MEEKLAND AVEHAYWARDCA94541942221906501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
JAMES DENMAN MIDDLE SCHOOL
241 ONIEDA AVESAN FRANCISCOCA94112770439991501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
OB WHALEY ELEMENTARY SCHOOL
2655 ALVIN AVENUESAN JOSECA95121770225132501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
RENAISSANCE ACADEMY AT MATHSON
2050 KAMMERER AVESAN JOSECA95116770016360501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
SUNRISE MIDDLE SCHOOL
1149 E JULIAN STSAN JOSECA95116200912823501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
VISITACION VALLEY ELEMENTARY SCHOOL
55 SCHWERIN STSAN FRANCISCOCA94134770439991501(C)(3)$5,503ESTIMATEBACKPACKSMEET AN UNSERVED NEED
ALEXANDER ROSE ELEMENTARY SCHOOL
250 ROSWELL DRMILPITASCA95035770289955501(C)(3)$5,136ESTIMATEBACKPACKSMEET AN UNSERVED NEED
MARTIN ELEMENTARY SCHOOL
35 SCHOOL STREETSOUTH SAN FRANCISCOCA94080943083861501(C)(3)$5,136ESTIMATEBACKPACKSMEET AN UNSERVED NEED
THE WELL - STC
9913 PORTOFINO OAK LNFAIR OAKSCA95628262007811501(C)(3)$5,136ESTIMATEBACKPACKSMEET AN UNSERVED NEED
FieldValueIRS element (for citing)
Total501c3 Org180Total501c3OrgCnt
Total Other Org745TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTOYS AND CLOTHINGGrantTypeTxt
Recipient1616RecipientCnt
Non Cash Assistance$46,688NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceHOLIDAY WISH DRIVENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE SURVEY USED FOR COMPENSATION ANALYSIS IS "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS."
PART I, LINE 4BJENNIFER 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 CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS AND CLOTHING68220$2,256,619FMV
Yes (X)BACKPACKS13761$1,017,490FMV
Yes (X)HOUSEHOLD ITEMS1$52,255FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CONTINUED: PART III, LINE 1THE 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 B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. COMPLETED DISCLOSURES ARE COLLECTED DURING THE MEETING. ANYONE ABSENT IS SENT A COPY FOR COMPLETION. DISCLOSURE OF CONFLICT INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THE MATTER TO THE BOARD TO DETERMINE WHETHER A MATERIAL CONFLICT EXISTS. IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FAMILY GIVING TREE. IT WILL BE UP TO THE BOARD'S SOLE DISCRETION TO DETERMINE THE MATTER, TAKING INTO CONSIDERATION THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE CEO AND USES AN NPO SURVEY TO EVALUATE CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
PART XII, LINE 2CTHE 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 5/1/17-4/30/18.

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