FAMILY GIVING TREE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GIVING TREE (EIN 77-0284682)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-15
- IRS object ID
- 201402309349300925
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T17:31:25-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY GIVING TREE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4089463111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PIETRASIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4089463111 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER PIETRASIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,384,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FAMILYGIVINGTREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FULFILL THE WISHES OF CHILDREN IN NEED WHILE INSPIRING PHILANTHROPY, KINDNESS, AND VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 7462 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,072,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,376,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,079,813 | PYTotalRevenueAmt |
| CY Total Revenue | $4,384,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,383,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,805,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,018,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $995,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,931 | PYOtherExpensesAmt |
| CY Other Expenses | $552,582 | CYOtherExpensesAmt |
| PY Total Expenses | $4,060,704 | PYTotalExpensesAmt |
| CY Total Expenses | $4,353,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,208,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,257,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,041,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,080,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAMILY GIVING TREE (THE ORGANIZATION) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION FORMED IN 1990 TO HELP BRIGHTEN THE LIVES OF CHILDREN IN THE GREATER SAN FRANCISCO BAY AREA. THE ORGANIZATION IS DEDICATED TO FULFILLING THE WISHES OF LOW-INCOME CHILDREN WHO WOULD OTHERWISE GO WITHOUT HOLIDAY GIFTS. THE ORGANIZATION ALSO PROVIDES SUPPLY-FILLED BACKPACKS TO LOW-INCOME STUDENTS. THESE PROGRAMS ARE FUNDED BY INDIVIDUALS, CORPORATIONS, AND NONPROFIT FOUNDATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,490,932 | ExpenseAmt |
| Grant | $1,822,115 | GrantAmt |
| Desc | HOLIDAY WISH PROGRAMTHE ORGANIZATION WORKS WITH APPROXIMATELY 300 SOCIAL SERVICE AGENCIES. THESE AGENCIES SUPPLY THE ORGANIZATION WITH THE NAMES AND WISHES OF THE CHILDREN THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD, DETAILING AGE, GENDER, FIRST NAME AND HOLIDAY GIFT WISH. THESE WISHES ARE THEN DISPLAYED AT OVER 1,000 HOST COMPANIES AND SCHOOL LOCATIONS, OFTEN ON TREES, IN THEIR LOBBIES AND OTHER PUBLIC AREAS. IT IS THE GENEROSITY OF EMPLOYERS, EMPLOYEES, CUSTOMERS AND STUDENTS THAT MAKE THIS PROGRAM A SUCCESS. BY SELECTING A WISH CARD, INDIVIDUALS PLEDGE TO PURCHASE A GIFT FOR A CHILD IN NEED. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. THE ORGANIZATION HOSTED APPROXIMATELY 5,100 VOLUNTEERS IN 120,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2013 (6,700 VOLUNTEERS IN 120,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2012) TO WRAP AND DISTRIBUTE THE CHILDREN'S GIFTS TO THE LOCAL AGENCIES. DURING THE YEARS ENDED MARCH 31, 2014 AND 2013, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 69,750 AND 63,500 CHILDREN, RESPECTIVELY.THE ORGANIZATION ALSO SUPPORTED 682 LOW INCOME CHILDREN IN AUSTIN, TEXAS THROUGH A SPECIAL OUTREACH INITIATIVE DURING THE MOST RECENT HOLIDAY DRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,373,908 | ExpenseAmt |
| Grant | $983,196 | GrantAmt |
| Desc | BACK TO SCHOOL BACKPACK PROGRAM USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED SCHOOL SUPPLIES AND BACKPACKS TO APPROXIMATELY 25,600 AND 21,000 VERY-LOW INCOME CHILDREN IN THE FALL OF 2013 AND 2012, RESPECTIVELY. THE ORGANIZATION HOSTED APPROXIMATELY 750 AND 800 VOLUNTEERS IN AUGUST 2013 AND 2012, RESPECTIVELY, TO PACK AND DISTRIBUTE THE CHILDREN'S BACKPACKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,864,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESS GUTIERREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089463111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 VALLEY WAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER PIETRASIK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $114,900 | $0 | $22,824 |
| LORI YU | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGUERITE LEE | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM CILKER JR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL WAGNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LUNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES MARQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MCFARLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA PIASECKI | ||||||
| DIRECTOR (THRU 10/1/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SACKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARIN DEGROFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD YOSHIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GRIFFIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRATTON-KEARNS | ||||||
| COO (THRU 12/2014) | 40.00 | Yes (X) | $98,576 | $0 | $11,628 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,376,021 | AllOtherContributionsAmt |
| Noncash Contributions | $2,394,205 | NoncashContributionsAmt |
| Total Contributions | $4,376,021 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,005 | TotalRevenueColumnAmt |
| Exclusion | $2,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,506 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,506 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,506 | TotalRevenueColumnAmt |
| Exclusion | $6,506 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,384,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,311 | TotalAmt |
| Program Services | $2,805,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,929 | TotalAmt |
| Program Services | $183,606 | ProgramServicesAmt |
| Management And General | $37,189 | ManagementAndGeneralAmt |
| Fundraising | $27,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,061 | TotalAmt |
| Program Services | $396,642 | ProgramServicesAmt |
| Management And General | $59,495 | ManagementAndGeneralAmt |
| Fundraising | $127,924 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,026 | TotalAmt |
| Program Services | $7,371 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,309 | TotalAmt |
| Program Services | $58,190 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $19,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,328 | TotalAmt |
| Program Services | $46,093 | ProgramServicesAmt |
| Management And General | $7,564 | ManagementAndGeneralAmt |
| Fundraising | $12,671 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,750 | TotalAmt |
| Program Services | $56,601 | ProgramServicesAmt |
| Management And General | $29,589 | ManagementAndGeneralAmt |
| Fundraising | $15,560 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $4,390 | ProgramServicesAmt |
| Management And General | $721 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,707 | TotalAmt |
| Program Services | $85,967 | ProgramServicesAmt |
| Management And General | $14,108 | ManagementAndGeneralAmt |
| Fundraising | $23,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,293 | TotalAmt |
| Program Services | $125,723 | ProgramServicesAmt |
| Management And General | $32,792 | ManagementAndGeneralAmt |
| Fundraising | $6,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578 | TotalAmt |
| Program Services | $8,046 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,216 | TotalAmt |
| Program Services | $23,082 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
| Fundraising | $6,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,238 | TotalAmt |
| Program Services | $14,669 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055 | TotalAmt |
| Program Services | $2,123 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,548 | TotalAmt |
| Program Services | $37,907 | ProgramServicesAmt |
| Management And General | $6,221 | ManagementAndGeneralAmt |
| Fundraising | $10,420 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,390 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $15,896 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353,546 | TotalAmt |
| Program Services | $3,864,840 | ProgramServicesAmt |
| Management And General | $229,968 | ManagementAndGeneralAmt |
| Fundraising | $258,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,466 | BOYAmt |
| EOY | $504,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,765 | BOYAmt |
| EOY | $349,178 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,393 | BOYAmt |
| EOY | $25,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $516,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,816 | BOYAmt |
| EOY | $101,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,560 | BOYAmt |
| EOY | $161,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,221 | BOYAmt |
| EOY | $116,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,731 | BOYAmt |
| EOY | $1,257,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,562 | BOYAmt |
| EOY | $68,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,371 | BOYAmt |
| EOY | $108,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,933 | BOYAmt |
| EOY | $177,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,798 | BOYAmt |
| EOY | $1,080,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,798 | BOYAmt |
| EOY | $1,080,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,731 | BOYAmt |
| EOY | $1,257,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,021 | CurrentTaxYearAmt |
| Total | $18,837,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,021 | CurrentTaxYearAmt |
| Total | $18,837,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $280,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,556,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005 | CurrentTaxYearAmt |
| Total | $27,033 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $804 | CurrentTaxYearMinus1YearAmt |
| Total | $3,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,867,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 2,459. 2012 AMOUNT: $ 804. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,657 | DepreciationAmt |
| Book Value | $9,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,200 | DepreciationAmt |
| Book Value | $91,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,268 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(F) PLAN ASSETS | $108,692 |
| DEPOSITS | $7,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $116,542 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457(F) PLAN PAYABLE | Desc |
| Amt | $108,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,841,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,325 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $450,105 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $457,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,384,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,384,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,803,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $450,105 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $450,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,353,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,353,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER VARIOUS STATE CODES AND STATUTES OF CALIFORNIA, TEXAS, WASHINGTON AND OREGON. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS ENDING MARCH 31, 2010 AND BEFORE AND BY STATE AUTHORITIES FOR YEARS ENDING MARCH 31, 2009 AND BEFORE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| SACRED HEART COMMUNITY SERVICE | ||||||||||
| 1381 SOUTH FIRST ST | SAN JOSE | CA | 95110 | 237179787 | 501(C)(3) | $90,893 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CENTRAL VALLEY PROJECT | ||||||||||
| 655 JORDAN AVE | TURLOCK | CA | 95380 | 943454932 | 501(C)(3) | $78,444 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SAN FRANCISCO RESCUE MISSION | ||||||||||
| 230 JONES STREET | SAN FRANCISCO | CA | 94102 | 943163872 | 501(C)(3) | $73,535 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CITY TEAM MINISTRIES - SAN JOSE | ||||||||||
| 1297 N 13TH ST | SAN JOSE | CA | 95112 | 941501285 | 501(C)(3) | $66,920 | FMV | TOYS & CLOTHING/BACKPACKS/SCHOOL SUPPLIES | HOLIDAY WISH DRIVE | |
| THE HOUSE MODESTO | ||||||||||
| 1601 COFFEE RD | MODESTO | CA | 95355 | 941294940 | 501(C)(3) | $59,829 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| ECUMENICAL HUNGER PROGRAM | ||||||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501(C)(3) | $49,727 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SUNNYVALE COMMUNITY SERVICES | ||||||||||
| 725 KIFER ROAD | SUNNYVALE | CA | 94086 | 941713897 | 501(C)(3) | $46,276 | FMV | TOYS & CLOTHING/BACKPACKS/SCHOOL SUPPLIES | HOLIDAY WISH DRIVE | |
| INNVISION SHELTER NETWORK - SAN MATEO | ||||||||||
| 181 CONSTITUTION DR | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $44,605 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| EAST PALO ALTO COMMUNITY SERVICE CENTER | ||||||||||
| 2584 FARRINGTON WAY | EAST PALO ALTO | CA | 94303 | 237006613 | 501(C)(3) | $36,701 | FMV | TOYS & CLOTHING/BACKPACKS/SCHOOL SUPPLIES | HOLIDAY WISH DRIVE | |
| COPS THAT CARE (MOUNTAIN VIEW POLICE) | ||||||||||
| 1000 VILLA ST | MOUNTAIN VIEW | CA | 94040 | 946000379 | 501(C)(3) | $35,570 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| GLIDE MEMORIAL CHURCH | ||||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | $29,642 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| GREENFIELD LION'S CLUB | ||||||||||
| 8 8TH ST | GREENFIELD | CA | 93927 | 956137141 | 501(C)(3) | $28,351 | FMV | TOYS & CLOTHING/BACKPACKS/SCHOOL SUPPLIES | HOLIDAY WISH DRIVE | |
| UNITED WAY SILICON VALLEY | ||||||||||
| 1400 PARKMOOR AVE SUITE 250 | SAN JOSE | CA | 95126 | 941450153 | 501(C)(3) | $24,899 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| VALLEY CHURCHES UNITED MISSIONS | ||||||||||
| 9400 HIGHWAY 9 | BEN LOMOND | CA | 95005 | 770163322 | 501(C)(3) | $24,662 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| DORSA ELEMENTARY SCHOOL | ||||||||||
| 1290 BAL HARBOR DRIVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | $24,029 | FMV | TOYS & CLOTHING/BACKPACKS/SCHOOL SUPPLIES | HOLIDAY WISH DRIVE | |
| CATHOLIC CHARITIES - CORAL - EXPANDED LEARNING PROGRAM | ||||||||||
| 645 WOOL CREEK DR SUITE B | SAN JOSE | CA | 95112 | 942762269 | 501(C)(3) | $18,928 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| WORLD IMPACT INC | ||||||||||
| 1015 CAMPBELL ST | OAKLAND | CA | 94607 | 952681237 | 501(C)(3) | $14,607 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SNI - WASHINGTON ELEMENTARY SCHOOL | ||||||||||
| 100 OAK STREET | SAN JOSE | CA | 95110 | 770427923 | 501(C)(3) | $14,228 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SNI - OLINDER NEIGHBORHOOD ASSOCIATION | ||||||||||
| 848 EAST WILLIAM ST | SAN JOSE | CA | 95116 | 770427923 | 501(C)(3) | $13,896 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| YERBA BUENA HIGH SCHOOL | ||||||||||
| 1855 LUCRETIA AVE | SAN JOSE | CA | 95122 | 942864184 | ESUHSD | $13,520 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| FREMONT UNIFIED SCHOOL DISTRICT | ||||||||||
| 4210 TECHNOLOGY DRIVE | FREMONT | CA | 945375008 | 941636029 | FUSD | $13,520 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| JAMES LICK HIGH SCHOOL | ||||||||||
| 57 NORTH WHITE RD | SAN JOSE | CA | 95127 | 942864814 | ESUHSD | $13,520 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CLYDE FISHER MIDDLE SCHOOL | ||||||||||
| 1720 HOPKINS DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | $12,465 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CAMPEONAS DE MCKINLEY | ||||||||||
| 651 MACREDES AVE | SAN JOSE | CA | 95116 | 970539437 | 501(C)(3) | $12,023 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| ARRIBA JUNTOS | ||||||||||
| 1850 MISSION STREET | SAN FRANCISCO | CA | 94103 | 941663434 | 501(C)(3) | $11,857 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CITY TEAM MINISTRIES - OAKLAND | ||||||||||
| 722 WASHINGTON ST | OAKLAND | CA | 94607 | 941501265 | 501(C)(3) | $11,857 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| THE CLOTHES CLOSET | ||||||||||
| 80 YALE RD | PALO ALTO | CA | 94025 | 770033628 | 501(C)(3) | $11,857 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SJB CHILD DEVELOPMENT CENTERS | ||||||||||
| 1400 PARKMOOR AVE SUITE 220 | SAN JOSE | CA | 95126 | 941747079 | 501(C)(3) | $11,738 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| KENNEDY ELEMENTARY - SAN JOSE | ||||||||||
| 1602 LUCRETIA AVE | SAN JOSE | CA | 95122 | 770059025 | FMSD | $10,816 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| WC OVERFELT HIGH SCHOOL | ||||||||||
| 1835 CUNNINGHAM AVE | SAN JOSE | CA | 95122 | 942864814 | ESUHSD | $10,816 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CITY OF SAN PABLO - YOUTH SERVICES | ||||||||||
| 13831 SAN PABLO AVE BLDG 6 | SAN PABLO | CA | 94806 | 946000423 | CITY OF SAN PABLO | $10,671 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SUNDAY FRIENDS | ||||||||||
| PO BOX 24887 | SAN JOSE | CA | 951544887 | 770518937 | 501(C)(3) | $10,600 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| DOWNTOWN COLLEGE PREP - ALUM ROCK | ||||||||||
| 1250 SOUTH KING ROAD | SAN JOSE | CA | 95122 | 770517240 | 501(C)(3) | $10,545 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| MILPITAS FIREFIGHTERS TOY PROGRAM | ||||||||||
| 777 SOUTH MAIN STREET | MILPITAS | CA | 95035 | 260267135 | CITY OF MILPITAS | $9,485 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| MISSION NEIGHBORHOOD CENTERSHEAD START | ||||||||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941408150 | 501(C)(3) | $9,343 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CROSSROAD CALVARY CHURCH | ||||||||||
| 990 S CAPITOL AVE | SAN JOSE | CA | 95127 | 770536018 | 501(C)(3) | $9,343 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| AMERICAN INDIAN ALLIANCE | ||||||||||
| 5038 HYLAND AVE | SAN JOSE | CA | 95127 | 770475265 | 501(C)(3) | $9,130 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| GARFIELD ELEMENTARY SCHOOL - MENLO PARK | ||||||||||
| 3600 MIDDLEFIELD RD | MENLO PARK | CA | 94025 | 943084018 | RCSD | $9,058 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| OCALA MIDDLE SCHOOL | ||||||||||
| 2800 OCALA AVE | SAN JOSE | CA | 95148 | 770016360 | ARUSD | $8,869 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| DONALD J MEYER ELEMENTARY | ||||||||||
| 1824 DAYTONA DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | $8,761 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| SAN ANTONIO ELEMENTARY SCHOOL | ||||||||||
| 1855 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770016360 | ARUSD | $8,626 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| SYLVIA CASSELL ELEMENTARY | ||||||||||
| 1300 TALLAHASSEE DR | SAN JOSE | CA | 95122 | 770016360 | ARUSD | $8,517 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| SOMOS MAYFAIR | ||||||||||
| 370-B SOUTH KING ROAD | SAN JOSE | CA | 95116 | 770499813 | 501(C)(3) | $8,300 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SANTEE ELEMENTARY SCHOOL | ||||||||||
| 1313 AUDUBON DR | SAN JOSE | CA | 95122 | 770345000 | FMSD | $8,112 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| WASHINGTON ELEMENTARY SCHOOL | ||||||||||
| 100 OAK ST | SAN JOSE | CA | 95110 | 946002606 | 501(C)(3) | $7,841 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| PRENATAL ADVANTAGE BLACK INFANT HEALTH | ||||||||||
| 2415 UNIVERSITY AVENUE 2ND FLOOR | EAST PALO ALTO | CA | 94303 | 946000532 | 501(C)(3) | $7,825 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| ESCUELA POPULAR HIGH SCHOOLACCELERATED FAMILY LEARNING CENTER | ||||||||||
| 149N WHITE RD | SAN JOSE | CA | 95127 | 770354277 | 501(C)(3) | $7,707 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CESAR CHAVEZ ELEMENTARY - SAN JOSE | ||||||||||
| 2000 KAMMERER DR | SAN JOSE | CA | 95116 | 770016360 | ARUSD | $7,706 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| HAPPINESS HILL | ||||||||||
| 20600 JOHN DR | CASTRO VALLEY | CA | 94546 | 942221906 | 501(C)(3) | $7,588 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| JOHN J MONTGOMERY ELEMENTARY | ||||||||||
| 2010 DANIEL MALONEY DR | SAN JOSE | CA | 95121 | 770225132 | ESD | $7,301 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| COMMUNITY UNITED SAN JOSE - STARBIRD | ||||||||||
| 1050 BOYNTON AVE | SAN JOSE | CA | 95117 | 204367250 | 501(C)(3) | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| EAST PALO ALTO POLICE DEPARTMENT | ||||||||||
| 141 DEMETER ST | EAST PALO ALTO | CA | 94303 | 942911826 | CITY OF E. PALO ALTO | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| MOMENTUM FOR MENTAL HEALTH | ||||||||||
| 2001 THE ALAMEDA | SAN JOSE | CA | 95126 | 941496052 | 501(C)(3) | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| MEALS ON WHEELS SANTA CLARA | ||||||||||
| 333 WEST JULIAN STREET 4 | SAN JOSE | CA | 95110 | 941741155 | 501(C)(3) | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| COMPASSION NETWORK | ||||||||||
| 39155 LIBERTY ST SUITE H840 | FREMONT | CA | 94538 | 205183531 | 501(C)(3) | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SANTA CLARA COUNTY PUBLIC HEALTH DEPT REGION 5 | ||||||||||
| 614 TULLY ROAD | SAN JOSE | CA | 95111 | 946000533 | COUNTY OF SC | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| LAUREN'S HOUSE 4 POSITIVE CHANGE | ||||||||||
| 994 BEECH ST | EAST PALO ALTO | CA | 94303 | 263809833 | 501(C)(3) | $7,114 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| KINSHIP ADOPTIVE & FOSTER PARENT ASSOCIATION (KAFPA) | ||||||||||
| 373 WEST JULIAN ST 2ND BLDG 1ST | SAN JOSE | CA | 95111 | 770044714 | 501(C)(3) | $7,090 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | FLOOR |
| ALUM ROCK COUNSELING CENTER | ||||||||||
| 777 N FIRST ST 444 | SAN JOSE | CA | 95117 | 237367637 | 501(C)(3) | $7,090 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| THOMAS P RYAN ELEMENTARY SCHOOL | ||||||||||
| 1241 MCGINNESS AVE | SAN JOSE | CA | 95127 | 770016360 | ARUSD | $7,084 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| HARRY SLONAKER ELEMENTARY SCHOOL | ||||||||||
| 1601 CUNNINGHAM AVE | SAN JOSE | CA | 95122 | 770016360 | ARUSD | $6,787 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| MT PLEASANT ELEMENTARY SCHOOL | ||||||||||
| 14275 CANDLER DR | SAN JOSE | CA | 95127 | 572042385 | ARUSD | $6,760 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| EAST AVENUE ELEMENTARY | ||||||||||
| 2424 EAST AVE | HAYWARD | CA | 94541 | 941693499 | HUSD | $6,760 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| RUUS ELEMENTARY | ||||||||||
| 28027 DISCKENS AVE | HAYWARD | CA | 94540 | 941693499 | HUSD | $6,760 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CARITAS FELICES AT CENTRAL APOSTALIC CHURCH | ||||||||||
| 134 SOUTH 20TH STREET | SAN JOSE | CA | 95116 | 954324104 | 501(C)(3) | $6,640 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| DOWNTOWN COLLEGE PREP - SAN JOSE | ||||||||||
| 1460 THE ALAMEDA | SAN JOSE | CA | 95126 | 946002606 | 501(C)(3) | $6,625 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CLYDE ARBUCKLE ELEMENTARY | ||||||||||
| 1970 CINDERELLA LANE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | $6,544 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| CATHOLIC CHARITIES - WASHINGTON UNITED YOUTH CENTER | ||||||||||
| 921 SOUTH FIRST STREET SUITE B | SAN JOSE | CA | 95110 | 942762269 | 501(C)(3) | $6,521 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| ASPIRE EAST PALO ALTO CHARTER | ||||||||||
| 1286 RUNNYMEDE ST | EAST PALO ALTO | CA | 94303 | 943311088 | 501(C)(3) | $6,489 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| ALUM ROCK EDUCATIONAL FOUNDATION | ||||||||||
| PO BOX 56178 | SAN JOSE | CA | 95156 | 770523774 | 501(C)(3) | $6,284 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| MATHSON MIDDLE SCHOOL | ||||||||||
| 2050 KAMMERER AVE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | $6,084 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| SAN FRANCISCO CITY ACADEMY | ||||||||||
| 230 JONES ST | SAN FRANCISCO | CA | 94102 | 943163872 | 501(C)(3) | $6,057 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| SNI - SANTEE CAT | ||||||||||
| 1535 SANTEE DR | SAN JOSE | CA | 95122 | 770427923 | 501(C)(3) | $5,928 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| HELP KIDS TODAY | ||||||||||
| 1701 ROGERS AVE SUITE 30 | SAN JOSE | CA | 95112 | 300798474 | 501(C)(3) | $5,928 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| GRAIL FAMILY SERVICES | ||||||||||
| 2005 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 770397354 | 501(C)(3) | $5,928 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| KONA NEIGHBORHOOD ASSOCIATION | ||||||||||
| 2102 INMAN WAY | SAN JOSE | CA | 95122 | 770427923 | 501(C)(3) | $5,928 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| EDEN PALMS APARTMENTS - CATALONIA | ||||||||||
| 5398 MONTEREY ROAD | SAN JOSE | CA | 95111 | 943315887 | 501(C)(3) | $5,928 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| RENAISSANCE ACADEMY | ||||||||||
| 1720 HOPKINS DR | SAN JOSE | CA | 95122 | 770016360 | 501(C)(3) | $5,705 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| EC REEMS ACADEMY | ||||||||||
| 8425 MACARTHUR BLVD | OAKLAND | CA | 94605 | 770345000 | 501(C)(3) | $5,624 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| INNVISION SHELTER NETWORK - SAN JOSE | ||||||||||
| 297 COMMERCIAL ST | SAN JOSE | CA | 95112 | 770033628 | 501(C)(3) | $5,573 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| GLIDE - FAMILY YOUTH AND CHILDCARE CENTER | ||||||||||
| 330 ELLIS ST | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | $5,501 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SCOTT LANE ELEMENTARY | ||||||||||
| 1925 SCOTT BLVD | SANTA CLARA | CA | 95050 | 770219105 | SCUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| BLACKFORD ELEMENTARY SCHOOL | ||||||||||
| 1970 WILLOW STREET | SAN JOSE | CA | 95125 | 942239786 | SJUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| STROBRIDGE ELEMENTARY | ||||||||||
| 21400 BEDFORD DR | CASTRO VALLEY | CA | 94546 | 941693499 | HUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| MILDRED GOSS ELEMENTARY SCHOOL | ||||||||||
| 2475 VAN WINKLE LANE | SAN JOSE | CA | 95116 | 770016360 | ARUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| GARDNER ACADEMY | ||||||||||
| 502 ILLINOIS AVE | SAN JOSE | CA | 95125 | 946002606 | SJUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| MCKINLEY ELEMENTARY SCHOOL | ||||||||||
| 651 MACREDES AVE | SAN JOSE | CA | 95116 | 770539437 | FMSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| BEL AIR ELEMENTARY | ||||||||||
| 663 CANAL RD | BAY POINT | CA | 94565 | 680197529 | MDUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| GILROY HIGH SCHOOL | ||||||||||
| 750 WEST TENTH ST | GILROY | CA | 95020 | 770123255 | GUSD | $5,408 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| HOPE SERVICES | ||||||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | 501(C)(3) | $5,383 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||||
| 509 VALLEY WAY | MILPITAS | CA | 95035 | 770250773 | 501(C)(3) | $5,335 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| OLINDER ELEMENTARY SCHOOL | ||||||||||
| 890 WILLIAM ST | SAN JOSE | CA | 95116 | 946002606 | FMSD | $5,273 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| FRIENDSHIP COMMUNITY FOOD PANTRY | ||||||||||
| 1654 E SAN ANTONIO ST | SAN JOSE | CA | 95116 | 900519545 | 501(C)(3) | $5,217 | FMV | TOYS & CLOTHING | HOLIDAY WISH DRIVE | |
| SAN PABLO YOUTH MENTORING PROGRAM | ||||||||||
| 479 METRO WALK WAY | RICHMOND | CA | 94801 | 300609534 | 501(C)(3) | $5,137 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| MARIANO CASTRO ELEMENTARY | ||||||||||
| 505 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | 930991812 | MVUSD | $5,110 | FMV | BACKPACKS/SCHOOL SUPPLIES | BACK TO SCHOOL DRIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCIES CONTACT FAMILY GIVING TREE WITH REQUESTS FOR PROGRAM RELATED ASSISTANCE. WE REQUEST PROOF OF 501(C)(3) STATUS OR CONFIRMATION OF STATUS AS A PUBLIC SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOY AND CLOTH | 59013 | $1,700,507 | FMV |
| Yes (X) | BACKPACK&SUP. | 8134 | $693,698 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONATED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD RECEIVED A COPY OF THE 990 VIA E-MAIL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER. COMPENSATION IS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, LOCATION AND COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. |
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