FAMILY GIVING TREE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY GIVING TREE (EIN 77-0284682)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-09-28
IRS object ID
201742719349300429
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-28T12:05:43-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

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
Signature2017-09-28SignatureDt
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)
IP2017-09-28IPDt
IP Tm12:05:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEEEF047056F2AE44E0EB80DD14FDEF71645C190FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$5,461,594GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers7867TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,535,261PYContributionsGrantsAmt
CY Contributions Grants$5,455,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,335PYInvestmentIncomeAmt
CY Investment Income$5,727CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,537,596PYTotalRevenueAmt
CY Total Revenue$5,461,594CYTotalRevenueAmt
PY Grants And Similar Paid$3,337,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,532,358CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,332,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,311,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$326,682CYTotalFundraisingExpenseAmt
PY Other Expenses$656,090PYOtherExpensesAmt
CY Other Expenses$853,726CYOtherExpensesAmt
PY Total Expenses$5,326,997PYTotalExpensesAmt
CY Total Expenses$5,697,467CYTotalExpensesAmt
PY Revenues Less Expenses$210,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,873CYRevenuesLessExpensesAmt
Total Assets BOY$1,661,616TotalAssetsBOYAmt
Total Assets EOY$1,431,735TotalAssetsEOYAmt
Total Liabilities BOY$238,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,423,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,198,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY GIVING TREE ASSISTS CHILDREN FROM LOW INCOME BAY AREA FAMILIES THOUGH 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 WILL SUPPLY 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 WILL ALSO HARNESS 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$2,846,990ExpenseAmt
Grant$2,235,054GrantAmt
DescHoliday Wish Drive - Since its founding in 1990, the Organization has held a belief that no child should feel forgotten during the holidays. Delivering a wished-for gift to a child brings that individual 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 and 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 6,500 volunteers in 113,000 square feet of donated warehouse space in December 2016 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 March 31, 2017, the Organization provided holiday gifts to approximately 77,000 children.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,991,320ExpenseAmt
Grant$1,297,304GrantAmt
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 arrive to school without the most basic school supplies and educational tools required for learning. The Organization's Back-to-School Drive aims to close the educational gap for children living in poverty, 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 39,000 K-12 students, who qualify for the Federal Free and Reduced Price Meal Program, during the year ended March 31, 2017. 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 1,400 volunteers in 28,000 square feet of donated warehouse space in August 2016 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$4,838,310TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joyce Allegro
Chair2.00Yes (X)Yes (X)$0$0$0
William Cilker
Treasurer2.00Yes (X)Yes (X)$0$0$0
Larry Sacks
Secretary2.00Yes (X)Yes (X)$0$0$0
Dan Burke
Director2.00Yes (X)$0$0$0
Kamini Sandhu
Director2.00Yes (X)$0$0$0
Niall Fagan
Director2.00Yes (X)$0$0$0
Jennifer Cullenbine-Pietrasik
Executive Director40.00Yes (X)$152,000$0$3,040
Jess Gutierrez
Chief Financial Officer21.00Yes (X)$74,000$0$1,480
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,455,867AllOtherContributionsAmt
Noncash Contributions$2,865,008NoncashContributionsAmt
Total Contributions$5,455,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054TotalRevenueColumnAmt
Exclusion$1,054ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,673OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,673OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,673TotalRevenueColumnAmt
Exclusion$4,673ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,461,594TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,727ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,382,950TotalAmt
Program Services$3,382,950ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$149,408TotalAmt
Program Services$149,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,002TotalAmt
Program Services$112,469ProgramServicesAmt
Management And General$88,200ManagementAndGeneralAmt
Fundraising$25,333FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,255TotalAmt
Program Services$517,128ProgramServicesAmt
Management And General$195,141ManagementAndGeneralAmt
Fundraising$138,986FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,393TotalAmt
Program Services$11,918ProgramServicesAmt
Management And General$5,364ManagementAndGeneralAmt
Fundraising$3,111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,397TotalAmt
Program Services$65,299ProgramServicesAmt
Management And General$39,531ManagementAndGeneralAmt
Fundraising$21,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,336TotalAmt
Program Services$50,659ProgramServicesAmt
Management And General$22,743ManagementAndGeneralAmt
Fundraising$13,934FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$175,238TotalAmt
Program Services$91,058ProgramServicesAmt
Management And General$42,295ManagementAndGeneralAmt
Fundraising$41,885FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,567TotalAmt
Management And General$3,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,090TotalAmt
Management And General$23,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,900TotalAmt
Program Services$149,170ProgramServicesAmt
Management And General$10,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,448TotalAmt
Program Services$7,790ProgramServicesAmt
Management And General$5,889ManagementAndGeneralAmt
Fundraising$8,769FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,555TotalAmt
Program Services$11,719ProgramServicesAmt
Management And General$35,635ManagementAndGeneralAmt
Fundraising$36,201FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,415TotalAmt
Program Services$32,514ProgramServicesAmt
Management And General$14,495ManagementAndGeneralAmt
Fundraising$8,406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,932TotalAmt
Program Services$27,054ProgramServicesAmt
Management And General$9,396ManagementAndGeneralAmt
Fundraising$9,482FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,312TotalAmt
Program Services$2,582ProgramServicesAmt
Management And General$12,095ManagementAndGeneralAmt
Fundraising$6,635FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,987TotalAmt
Program Services$19,279ProgramServicesAmt
Management And General$8,676ManagementAndGeneralAmt
Fundraising$5,032FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,383TotalAmt
Program Services$14,251ProgramServicesAmt
Management And General$6,413ManagementAndGeneralAmt
Fundraising$3,719FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
printing$118,103$117,294$523$286
program & office suppli$55,499$45,040$7,152$3,307
Bank & Merchant Fees$32,257$30,728$1,500$29

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,697,467TotalAmt
Program Services$4,838,310ProgramServicesAmt
Management And General$532,475ManagementAndGeneralAmt
Fundraising$326,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,066BOYAmt
EOY$579,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,034BOYAmt
EOY$275,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,690BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,453BOYAmt
EOY$73,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,739BOYAmt
EOY$33,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$351,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,768BOYAmt
EOY$181,623EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$156,843BOYAmt
EOY$170,773EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,023BOYAmt
EOY$117,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,661,616BOYAmt
EOY$1,431,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,621BOYAmt
EOY$121,396EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,729BOYAmt
EOY$112,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,350BOYAmt
EOY$233,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,266BOYAmt
EOY$1,136,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,000BOYAmt
EOY$62,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,266BOYAmt
EOY$1,198,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,661,616BOYAmt
EOY$1,431,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$235,873ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,646NetUnrlzdGainsLossesInvstAmt
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 Audited0FSAuditedInd
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$4,072,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,376,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,014,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,535,261CurrentTaxYearMinus1YearAmt
Current Tax Year$5,455,867CurrentTaxYearAmt
Total$25,454,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,072,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,376,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,014,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,535,261CurrentTaxYearMinus1YearAmt
Current Tax Year$5,455,867CurrentTaxYearAmt
Total$25,454,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$340,721SubstantialContributorsTotAmt
Public Support Total170$25,113,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054CurrentTaxYearAmt
Total$9,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Total$804TotalAmt
FieldValueIRS element (for citing)
Total Support$25,463,972TotalSupportAmt
Public Support CY1700.98620PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation for other income:FormAndLineReferenceDesc
ExplanationOther Income 2012 Amount: $804ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,188OtherCostOrOtherBasisAmt
Depreciation$12,284DepreciationAmt
Book Value$25,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,552OtherCostOrOtherBasisAmt
Depreciation$157,833DepreciationAmt
Book Value$155,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,623TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCommunity Foundation FundDesc
Book Value$170,773BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$170,773TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
457 (F) Plan assets$112,300
deposits$4,850
Loans Receivable$215
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,365TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457 (f) plan payableDesc
Amt$112,300Amt
FieldValueIRS element (for citing)
Total Liability$112,300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

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 (148 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Agape Villages Foster Family Agency
11875 Dublin BlvdDublinCA94568680226944501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Alameda County Foster Parent Association
PO Box 4281San LeandroCA94579237334272501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Alliance Academy
1800 98th AveOaklandCA94603946000385501(c)(3)$6,607FMVBackpacks & SuppliesBack to school drive
Alum Rock Educational Foundation
PO Box 56178San JoseCA95156770523774501(c)(3)$7,766FMVToys & ClothingHoliday Wish Drive
Alum Rock School District - Migrant Education
2930 Gay AvenueSan JoseCA95127770016360ARUSD$8,258FMVBackpacks & SuppliesBack to school drive
American Indian Alliance
467 Saratoga Avenue Suite 626San JoseCA95129770475265501(c)(3)$11,283FMVToys & ClothingHoliday Wish Drive
Annie's Fund - VMC Foundation
2400 Moorpark Ave Suite 207San JoseCA95128770187890501(c)(3)$7,913FMVToys & ClothingHoliday Wish Drive
Aptitud Goss
2475 Van Winkle LaneSan JoseCA95116770016360501(c)(3)$11,576FMVToys & ClothingHoliday Wish Drive
Aptitud Goss
2475 Van Winkle LaneSan JoseCA95116770016360501(c)(3)$6,607FMVBackpacks & SuppliesBack to school drive
Arriba Juntos
1850 Mission StreetSan FranciscoCA94103941663434501(c)(3)$14,654FMVToys & ClothingHoliday Wish Drive
Aspire East Palo Alto Charter
1286 Runnymede StEast Palo AltoCA94303943311088RCSD$24,510FMVBackpacks & SuppliesBack to school drive
Belle Haven Elementary
415 Ivy DrMenlo ParkCA94025770209800RCSD$20,084FMVBackpacks & SuppliesBack to school drive
Blackford Elementary School
1970 Willow StreetSan JoseCA95125942239786CUSD$6,607FMVBackpacks & SuppliesBack to school drive
Boys & Girls Club of SV - Smythe (Eastside Unit)
2195 Cunningham AvenueSan JoseCA95122941294898501(c)(3)$7,766FMVToys & ClothingHoliday Wish Drive
Brentwood Academy
2086 Clarke AveEast Palo AltoCA94303770209800501(c)(3)$17,706FMVBackpacks & SuppliesBack to school drive
California Youth Outreach Project Pride
1560 Berger DriveSan JoseCA95112770170677501(c)(3)$5,861FMVToys & ClothingHoliday Wish Drive
Caritas Felices
134 South 20th StreetSan JoseCA95116954324104501(c)(3)$25,058FMVToys & ClothingHoliday Wish Drive
Catholic Charities - Washington United Youth Center
921 South First Street Suite BSan JoseCA95110942762269501(c)(3)$8,059FMVToys & ClothingHoliday Wish Drive
Central Valley Project
655 Jordan AveTurlockCA95380943454932501(c)(3)$82,060FMVToys & ClothingHoliday Wish Drive
Cesar Chavez Elementary - East Palo Alto
2450 Ralmar StEast Palo AltoCA94303770209800RCSD$8,258FMVBackpacks & SuppliesBack to school drive
Cesar Chavez Elementary - San Jose
2000 Kammerer DrSan JoseCA95116770016360ARUSD$9,480FMVBackpacks & SuppliesBack to school drive
Child Advocates of Silicon Valley
509 Valley WayMilpitasCA95035770250773501(c)(3)$6,594FMVToys & ClothingHoliday Wish Drive
City of San Jose Youth Intervention Services
137 N White RdSan JoseCA95127946000419City of San Jose$5,275FMVToys & ClothingHoliday Wish Drive
City of San Pablo - Youth Services
13831 San Pablo Ave Bldg 6San PabloCA94806946000423City of San Pablo$13,188FMVToys & ClothingHoliday Wish Drive
City Team Ministries - Oakland
722 Washington StOaklandCA94607941501265501(c)(3)$14,654FMVToys & ClothingHoliday Wish Drive
City Team Ministries - San Jose
1297 N 13th StSan JoseCA95112941501285501(c)(3)$176,048FMVToys & ClothingHoliday Wish Drive
City Team Ministries - San Jose
1297 N 13th StSan JoseCA95112941501285501(c)(3)$29,796FMVBackpacks & SuppliesBack to school drive
Clyde Arbuckle Elementary
1970 Cinderella LaneSan JoseCA95116770016360ARUSD$7,994FMVBackpacks & SuppliesBack to school drive
Clyde Fischer Middle School
1720 Hopkins DrSan JoseCA95122770016360ARUSD$10,273FMVBackpacks & SuppliesBack to school drive
Colonial Acres Elementary
17115 Meekland AveHaywardCA94541942221906SLUSD$8,258FMVBackpacks & SuppliesBack to school drive
Community United San Jose - Starbird
1050 Boynton AveSan JoseCA95117204367250501(c)(3)$9,525FMVToys & ClothingHoliday Wish Drive
Compass Family Services
49 Powell St 3rd FloorSan FranciscoCA94102941156622501(c)(3)$7,895FMVBackpacks & SuppliesBack to school drive
Connect Community Charter School
635 Oakside AveRedwood CityCA94063455252714Connect Community Ch$6,276FMVBackpacks & SuppliesBack to school drive
Cops That Care
1000 Villa StMountain ViewCA94041946000379501(c)(3)$10,258FMVToys & ClothingHoliday Wish Drive
Cops That Care (Mountain View Police)
1000 Villa StMountain ViewCA94041946000379501(c)(3)$33,703FMVToys & ClothingHoliday Wish Drive
Costano Elementary
2695 Fordham StEast Palo AltoCA94303770209800RCSD$17,640FMVBackpacks & SuppliesBack to school drive
Crittenden Middle School
1701 Rock StreetMountain ViewCA94043930991812MVWSD$11,000FMVBackpacks & SuppliesBack to school drive
Crossroad Calvary Church
990 S Capitol AveSan JoseCA95127770536018501(c)(3)$8,206FMVToys & ClothingHoliday Wish Drive
CrossStreets Neighborhood Services
20600 John DrCastro ValleyCA94546464625474501(c)(3)$5,861FMVToys & ClothingHoliday Wish Drive
Curry Senior Center
333 Turk StreetSan FranciscoCA94102237362588501(c)(3)$13,393FMVToys & ClothingHoliday Wish Drive
Dallas Ranch Middle
1401 Mount Hamilton DrAntiochCA94531AUSD$9,910FMVBackpacks & SuppliesBack to school drive
Delancey Street San Francisco
600 EmbarcaderoSan FranciscoCA94107237102690501(c)(3)$9,408FMVToys & ClothingHoliday Wish Drive
Delivering Innovation in Supportive Housing (DISH)
232 Eddy StreetSan FranciscoCA94102473340210501(c)(3)$12,485FMVToys & ClothingHoliday Wish Drive
Donald J Meyer Elementary
1824 Daytona DrSan JoseCA95122770016360ARUSD$10,703FMVBackpacks & SuppliesBack to school drive
Dorsa Elementary School
1290 Bal Harbor DriveSan JoseCA95122770016360ARUSD$16,002FMVToys & ClothingHoliday Wish Drive
Dorsa Elementary School
1290 Bal Harbor DriveSan JoseCA95122770016360ARUSD$11,231FMVBackpacks & SuppliesBack to school drive
Downtown College Prep - Alum Rock
1776 Educational Park DriveSan JoseCA95133770517240SJUSD$6,276FMVBackpacks & SuppliesBack to school driveBuilding K20
Downtown College Prep - San Jose
1460 The AlamedaSan JoseCA95126946002606SJUSD$5,285FMVBackpacks & SuppliesBack to school drive
Downtown College Prep Middle - Alum Rock
2888 Ocala AveSan JoseCA95148770517240501(c)(3)$13,874FMVBackpacks & SuppliesBack to school drive
Downtown College Prep Middle - El Camnio
1155 E Julian StSan JoseCA95116472393817501(c)(3)$7,598FMVBackpacks & SuppliesBack to school drive
East Palo Alto Community Service Center
22865 First streetHaywardCA94541237006613501(c)(3)$29,307FMVToys & ClothingHoliday Wish Drive
Ecumenical Hunger Program
2411 Pulgas AveEast Palo AltoCA94303942476942501(c)(3)$49,998FMVToys & ClothingHoliday Wish Drive
Ecumenical Hunger Program (October)
2411 Pulgas AveEast Palo AltoCA94303942476942501(c)(3)$43,961FMVToys & ClothingHoliday Wish Drive
Escuela Popular Child Development Center
149 N White RdSan JoseCA95127952864814ESUHSD$7,796FMVToys & ClothingHoliday Wish Drive
Escuela Popular Dual Language Academy
467 N White RdSan JoseCA95127770354277501(c)(3)$9,525FMVToys & ClothingHoliday Wish Drive
Evergreen School District
3188 Quimby RdSan JoseCA95148770225132ESD$8,258FMVBackpacks & SuppliesBack to school drive
Fair Oaks Elementary
2950 Fair Oaks AveRedwood CityCA94063943084018501(c)(3)$14,865FMVBackpacks & SuppliesBack to school drive
Foothill Ranch Middle
5001 Diablo DrSacramentoCA95842300475870TRUSD$11,000FMVBackpacks & SuppliesBack to school drive
Franklin-McKinley School District
645 Wool Creek DrSan JoseCA95112FMSD$16,516FMVBackpacks & SuppliesBack to school drive
Gabriela Mistral Elementary School
505 Escuela AveMountain ViewCA94040MVWSD$9,580FMVBackpacks & SuppliesBack to school drive
Gardner Community Center
520 West Virginia StreetSan JoseCA95125946000419501(c)(3)$5,129FMVToys & ClothingHoliday Wish Drive
George Mayne
5030 North 1st Street/PO Box 1300AlvisoCA95002770219105501(c)(3)$13,213FMVBackpacks & SuppliesBack to school drive
Glide - Family Youth and Childcare Center
330 Ellis StSan FranciscoCA94102941156481501(c)(3)$7,796FMVToys & ClothingHoliday Wish Drive
Glide Memorial Church
330 Ellis StreetSan FranciscoCA94102941156481501(c)(3)$36,634FMVToys & ClothingHoliday Wish Drive
Greater St Paul Baptist Church
1827 Martin Luther King WayOaklandCA94612943121220501(c)(3)$5,774FMVToys & ClothingHoliday Wish Drive
Green Oaks Academy
2450 Ralmar StreetEast Palo AltoCA94303770209800RCSD$8,258FMVBackpacks & SuppliesBack to school drive
Greenfield Lion's Club
8 8th StGreenfieldCA93927956137141501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Greenfield Lion's Club
8 8th StGreenfieldCA93927956137141501(c)(3)$6,607FMVBackpacks & SuppliesBack to school drive
Haven of Peace
7070 South Harlan RdFrench CampCA95231941505847501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Henry Elementary School
1060 SE 24th AvenueHillsboroOR97123936001037SUSD$9,315FMVBackpacks & SuppliesBack to school drive
HOPE Services
30 Las Colinas LaneSan JoseCA95119941399287501(c)(3)$8,059FMVToys & ClothingHoliday Wish Drive
Horace Mann Elementary - San Jose
55 North 7th StreetSan JoseCA95112946002606SJUSD$5,285FMVBackpacks & SuppliesBack to school drive
John J Montgomery Elementary
2010 Daniel Maloney DrSan JoseCA95121770225132EESD$8,919FMVBackpacks & SuppliesBack to school drive
Kaiser Permanente - Oncology Dept
710 Lawrence ExpresswaySanta ClaraCA95051941105628501(c)(3)$10,052FMVToys & ClothingHoliday Wish Drive
Kinship Adoptive & Foster Parent Association (KAFPA)
373 West Julian St 2nd Bldg 1stSan JoseCA95110770044714501(c)(3)$8,792FMVToys & ClothingHoliday Wish DriveFloor
KONA Neighborhood Association
2102 Inman WaySan JoseCA95122770427923501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Lairon College Prep
3975 Mira LomaSan JoseCA95111FMSD$5,715FMVBackpacks & SuppliesBack to school drive
Latino College Preparatory Academy
14271 Story RdSan JoseCA95127952864814ESUHSD$5,120FMVBackpacks & SuppliesBack to school drive
Legacy
1305 Evans AvenueSan FranciscoCA94124946000417501(c)(3)$5,979FMVToys & ClothingHoliday Wish Drive
LifeMoves Opportunity Center
33 Encina AvePalo AltoCA94301770160469501(c)(3)$5,334FMVToys & ClothingHoliday Wish Drive
Lighthouse Housing Corporation Inc
725 Schembri LanePalo AltoCA94303204555993501(c)(3)$15,474FMVToys & ClothingHoliday Wish Drive
Lighthouse Housing Corporation Inc
725 Schembri LanePalo AltoCA94303204555993501(c)(3)$6,607FMVBackpacks & SuppliesBack to school drive
Los Robles Magnet Academy
2450 Ralmar AveEast Palo AltoCA94303770209800501(c)(3)$13,709FMVBackpacks & SuppliesBack to school drive
Lowell Elementary School - Seattle
1058 E Mercer StSeattleWA98102SPSD$5,880FMVBackpacks & SuppliesBack to school drive
Luther Burbank School
4 Wabash AveSan JoseCA95128770323113LBSD$6,111FMVBackpacks & SuppliesBack to school drive
Mariano Castro Elementary
505 Escuela AveMountain ViewCA94040930991812501(c)(3)$11,562FMVBackpacks & SuppliesBack to school drive
Marina Middle School
3500 Fillmore StSan FranciscoCA94123900904015SFUSD$5,946FMVBackpacks & SuppliesBack to school drive
Marlborough Public School District
17 Washington StreetMarlboroughMA01752MPSD$49,549FMVBackpacks & SuppliesBack to school drive
Mathson Middle School
2050 Kammerer AveSan JoseCA95116770016360ARUSD$7,432FMVBackpacks & SuppliesBack to school drive
Migrant Education Program
1290 Ridder Park DrSan JoseCA95131770272168501(c)(3)$7,913FMVToys & ClothingHoliday Wish Drive
Milpitas Firefighters Toy Program
777 South Main StreetMilpitasCA95035260267135501(c)(3)$27,549FMVToys & ClothingHoliday Wish Drive
Mission Neighborhood CentersHead Start
362 Capp StreetSan FranciscoCA94110941408150501(c)(3)$12,133FMVToys & ClothingHoliday Wish Drive
Momentum for Mental Health
2001 The AlamedaSan JoseCA95126941496052501(c)(3)$8,792FMVToys & ClothingHoliday Wish Drive
Monta Loma Elementary School
460 Thompson AveMountain ViewCA94043930991812MVWSD$6,607FMVBackpacks & SuppliesBack to school drive
Multicultural Counseling and Educational Services
247 Daphne WayEast Palo AltoCA94303352514663501(c)(3)$5,422FMVToys & ClothingHoliday Wish Drive
New Birth Recovery Home
95 S 20th StreetSan JoseCA95116770452807MHUSD$15,093FMVToys & ClothingHoliday Wish Drive
New Life Christian Day Care
1905 Seminary Ave 1OaklandCA94621943402980501(c)(3)$8,792FMVToys & ClothingHoliday Wish Drive
New Mission Outreach
3098 Florence AvenueSan JoseCA95127770184095501(c)(3)$78,543FMVToys & ClothingHoliday Wish Drive
Oakland Public Education Foundation
1000 BroadwayOaklandCA94607432014630501(c)(3)$9,910FMVBackpacks & SuppliesBack to school drive
Ocala Middle School
2800 Ocala AveSan JoseCA95148770016360ARUSD$10,835FMVBackpacks & SuppliesBack to school drive
OS Hubbard Elementary School
1680 Foley AveSan JoseCA95122770016360ARUSD$14,566FMVToys & ClothingHoliday Wish Drive
OS Hubbard Elementary School
1680 Foley AveSan JoseCA95122770016360ARUSD$5,946FMVBackpacks & SuppliesBack to school drive
Parent Project
70 West Hedding St West WingSan JoseCA95110942864814501(c)(3)$6,242FMVToys & ClothingHoliday Wish Drive
Parents Helping Parents
1400 Parkmoor Ave Suite 100San JoseCA95126942814246501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Paseo Senter
1898 Senter RdSan JoseCA95112300261199501(c)(3)$5,275FMVToys & ClothingHoliday Wish Drive
Pathway Society Inc
1659 Scott Blvd Suite 30Santa ClaraCA95050941688522501(c)(3)$35,315FMVToys & ClothingHoliday Wish Drive
Peninsula Family Service - Early Learning Center
24 Second AveSan MateoCA94401941186169501(c)(3)$5,803FMVToys & ClothingHoliday Wish Drive
Portola Family Connections
2565 San Bruno AveSan FranciscoCA94134943213689501(c)(3)$5,861FMVToys & ClothingHoliday Wish Drive
Prenatal Advantage Black Infant Health
2415 University Avenue 2nd floorEast Palo AltoCA94303946000532County of San Mateo$7,210FMVToys & ClothingHoliday Wish Drive
Project We Hope
1836 Bay Road Suite DEast Palo AltoCA94303943342713501(c)(3)$6,155FMVToys & ClothingHoliday Wish Drive
Rancho Milpitas Middle School
1915 Yellowstone AvenueMilpitasCA95035770289955MUSD$7,972FMVToys & ClothingHoliday Wish Drive
Raymus House - Hope Family Shelter
520 S Union StMantecaCA95337680235846501(c)(3)$7,327FMVToys & ClothingHoliday Wish Drive
Redwood City School District
750 Bradford StRedwood CityCA94063943084018RCSD$6,607FMVBackpacks & SuppliesBack to school drive
Robert Sanders Elementary
3411 Rocky Mountain DrSan JoseCA95127770441284MPESD$16,516FMVBackpacks & SuppliesBack to school drive
Rodeo Youth Mentoring Program
142 Garretson AveRodeoCA94572331083297501(c)(3)$5,070FMVToys & ClothingHoliday Wish Drive
Ronald McNair Academy
2033 Pulgas AveEast Palo AltoCA94303770209800501(c)(3)$7,399FMVBackpacks & SuppliesBack to school drive
San Antonio Elementary School
1721 E San Antonio StSan JoseCA95116770016360ARUSD$9,084FMVBackpacks & SuppliesBack to school drive
San Francisco City Academy
230 Jones StSan FranciscoCA94102943163872501(c)(3)$8,258FMVBackpacks & SuppliesBack to school drive
San Francisco City Impact
230 Jones StreetSan FranciscoCA94102900332259501(c)(3)$98,472FMVToys & ClothingHoliday Wish Drive
San Francisco City Impact (October)
230 Jones StSan FranciscoCA94102900332259501(c)(3)$21,980FMVToys & ClothingHoliday Wish Drive
San Francisco Sheriff's Association Foundation
460 Brannan St Suite 77650San FranciscoCA94107300287554501(c)(3)$61,871FMVBackpacks & SuppliesBack to school drive
Santa Clara County Public Health Dept Region 5
614 Tully RoadSan JoseCA95111946000533Santa Clara County$8,792FMVToys & ClothingHoliday Wish Drive
Scott Lane Elementary
1925 Scott BlvdSanta ClaraCA95050770219105SCUSD$7,994FMVBackpacks & SuppliesBack to school drive
SNI - Hank Lopez Community Center
2039 Kammerer AveSan JoseCA95116946000419City of San Jose$5,861FMVToys & ClothingHoliday Wish Drive
SNI - Meadowfair Neighborhood Association
2696 S King RdSan JoseCA95122770427923City of San Jose$5,861FMVToys & ClothingHoliday Wish Drive
SNI - Santee CAT
2028 Bikini AveSan JoseCA95122770427923City of San Jose$7,327FMVToys & ClothingHoliday Wish Drive
St Anthony Foundation
150 Golden Gate AvenueSan FranciscoCA94102941513140501(c)(3)$7,598FMVBackpacks & SuppliesBack to school drive
Sunday Friends
PO Box 24887San JoseCA95154770518937501(c)(3)$35,169FMVToys & ClothingHoliday Wish Drive
Sunday Friends
PO Box 24887San JoseCA95154770518937501(c)(3)$19,820FMVBackpacks & SuppliesBack to school drive
Sunnyvale Community Services
725 Kifer RoadSunnyvaleCA94086941713897501(c)(3)$24,911FMVToys & ClothingHoliday Wish Drive
Sylvia Cassell Elementary
1300 Tallahassee DrSan JoseCA95122770016360ARUSD$10,405FMVBackpacks & SuppliesBack to school drive
Taft Elementary
903 10th AvenueRedwood CityCA94063943084018RCESD$5,616FMVBackpacks & SuppliesBack to school drive
Tenderloin Neighborhood Development Corporation (TNDC)
201 Eddy StreetSan FranciscoCA94102942761808501(c)(3)$5,422FMVToys & ClothingHoliday Wish Drive
The Clothes Closet
80 Yale RdPalo AltoCA94025770033628501(c)(3)$8,821FMVToys & ClothingHoliday Wish Drive
The House Modesto
1601 Coffee RdModestoCA95355941294940501(c)(3)$43,961FMVToys & ClothingHoliday Wish Drive
Thomas P Ryan Elementary School
1241 McGinness AveSan JoseCA95127770016360ARUSD$8,655FMVBackpacks & SuppliesBack to school drive
Valley House Rehabilitation Center
991 Clyde AvenueSanta ClaraCA95054232779765501(c)(3)$5,891FMVToys & ClothingHoliday Wish Drive
Vovinam Viet Vo Dao America
54 South 26th StreetSan JoseCA95116770126463501(c)(3)$5,861FMVToys & ClothingHoliday Wish Drive
W Verne McKinney Elementary
535 NW Darnielle StreetHillsboroOR97124501(c)(3)$9,348FMVBackpacks & SuppliesBack to school drive
Washington Elementary School
100 Oak StSan JoseCA95110946002606SJUSD$16,353FMVToys & ClothingHoliday Wish Drive
Washington Elementary School
100 Oak StSan JoseCA95110946002606SJUSD$16,516FMVBackpacks & SuppliesBack to school drive
Washoe Native TANF Program - Santa Clara County
2480 N 1st St 140San JoseCA95131880120754501(c)(3)$10,726FMVToys & ClothingHoliday Wish Drive
West Evergreen Neighborhood Association
2679 Alvin AvenueSan JoseCA95121City of San Jose$7,327FMVToys & ClothingHoliday Wish Drive
Westside Afterschool Program
603 Mt Diablo AveSan MateoCA94401942864632501(c)(3)$5,054FMVBackpacks & SuppliesBack to school drive
Willow Oaks Elementary
620 Willow RoadMenlo ParkCA94025943239876RSCD$23,288FMVBackpacks & SuppliesBack to school drive
World Impact Inc
1015 Campbell StOaklandCA94607952681237501(c)(3)$8,792FMVToys & ClothingHoliday Wish Drive
Youth Utilizing Power and Praise (YUPP)
3286 Fronda DriveSan JoseCA95148800436789501(c)(3)$47,272FMVToys & ClothingHoliday Wish Drive
YWCA Silicon Valley
375 S 3rd StSan JoseCA95112941186196501(c)(3)$7,561FMVToys & ClothingHoliday Wish Drive

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeToys and clothingGrantTypeTxt
Recipient5098RecipientCnt
Non Cash Assistance$149,408NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJennifer Cullenbine-PietrasikPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$152,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,336NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,336TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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)Toy & Clothing76263$2,414,523FMV
Yes (X)Backpacks10745$853,199FMV
Yes (X)Gift Cards568$53,827FMV
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 meeting. Completed disclosures are collected during the meeting. Anyone absent is sent a copy for completion. Disclosure should be made to the executive director (or to the board chair), who shall determine whether a conflict exists and is material. Disclosure involving board members should be made to the board chair who shall bring the matter to the board to determine whether a conflict exists and is material. 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 periodically reviews the survey of salaries for organization of our kind and size.
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 2bThis was marked "no" as a 13 month audit was performed (4/1/16 - 4/30/17) due to a change in fiscal year-end. This tax period was covered within the audit with the exception of the balance sheet as of 3/31/17. A short-month return will be filed for 4/1/17-4/30/17 which will show the audited balance sheet amounts.

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