THE FAMILY GIVING TREE

EIN: 770284682 501(c)(3) Unknown

MILPITAS, CA

Total Revenue
$5,208,668
Total Expenses
$5,204,883
Total Assets
$3,325,467
Net Assets
$3,177,985
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
JENNIFER PIETRASIK
Phone
4089463111
Tax Period
2023-05-01 to 2024-04-30

THE FAMILY GIVING TREE, founded in 1991, is a community nonprofit in the Unknown sector that reported $5.2M in total revenue in fiscal year 2023.

Mission

BY INSPIRING COMMUNITY KINDNESS, GENEROSITY, AND VOLUNTEERISM. THE FAMILY GIVING TREE FULFILLS EXACT HOLIDAY WISHES AND PROVIDES BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $2,321,538

SINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS...

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SINCE ITS FOUNDING IN 1990, THE ORGANIZATION HAS HELD A BELIEF THAT NO ONE SHOULD FEEL FORGOTTEN DURING THE HOLIDAYS. DELIVERING A WISHED-FOR GIFT BRINGS JOY AND HOPE AND DELIVERS THE PRICELESS MESSAGE, "YOU MATTER. YOU HAVE VALUE." THE ORGANIZATION WORKS WITH NEARLY 400 SOCIAL SERVICES AGENCIES (HOMELESS SHELTERS, COMMUNITY CENTERS, REHABILITATION HOUSES, AND VARIOUS NON-PROFIT ORGANIZATIONS) AND SCHOOLS TO SUPPORT ITS HOLIDAY WISH DRIVE. THESE AGENCIES AND SCHOOLS SUPPLY THE ORGANIZATION WITH THE NAME AND TWO SPECIFIC WISHES OF THE CHILDREN AND INDIVIDUALS THEY SERVE YEAR-ROUND. A WISH CARD IS PRINTED FOR EACH CHILD OR INDIVIDUAL, DETAILING AGE, GENDER, FIRST NAME, AND THE SPECIFIC GIFT WISHES. THESE WISHES ARE THEN DISTRIBUTED TO MORE THAN 700 VOLUNTEER DRIVE LEADERS (INDIVIDUALS, SOCIAL GROUPS, AND BUSINESSES) WHO DISPLAY WISH CARDS - OFTEN ON HOLIDAY TREES - IN A PUBLIC AREA, SUCH AS A BUSINESS LOBBY. BY SELECTING A WISH CARD, AN INDIVIDUAL COMMITS TO PURCHASING A GIFT TO DONATE FOR THOSE MOST UNDERSERVED DURING THE HOLIDAYS.THE ORGANIZATION HOSTED APPROXIMATELY 3,000 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2023 (2,000 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN DECEMBER 2022) WHERE THE DONATED GIFTS ARE THEN SORTED, WRAPPED, AND DISBURSED TO THE ORGANIZATION'S AGENCY PARTNERS FOR DISTRIBUTION. IN ADDITION, THE ORGANIZATION MAINTAINS A VIRTUAL GIVING TREE ON ITS WEBSITE: WWW.FAMILYGIVINGTREE.ORG. DURING THE YEARS ENDED APRIL 30, 2024 AND 2023, THE ORGANIZATION PROVIDED HOLIDAY GIFTS TO APPROXIMATELY 44,000 AND 56,000 CHILDREN, RESPECTIVELY.

Program 2
Expenses: $1,915,486

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...

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THE ORGANIZATION ALSO HOLDS THE CONVICTION THAT EDUCATION IS THE MOST EFFECTIVE PATH OUT OF POVERTY; AND ACCORDING TO THE US CENSUS BUREAU, ALMOST ONE OUT OF EVERY FOUR CALIFORNIA CHILDREN ARE CURRENTLY LIVING BELOW THE FEDERAL POVERTY LINE. TOO OFTEN, THESE CHILDREN LACK THE MOST BASIC SCHOOL SUPPLIES AND EDUCATIONAL TOOLS REQUIRED FOR LEARNING AND HOMEWORK. THE ORGANIZATION'S BACK-TO-SCHOOL DRIVE AIMS TO CLOSE THE EDUCATIONAL GAP FOR CHILDREN FROM LOW-INCOME FAMILIES, BY PROVIDING BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES.USING A SIMILAR METHOD OF OPERATION, THE ORGANIZATION PROVIDED BACKPACKS FILLED WITH ESSENTIAL, GRADE-APPROPRIATE SCHOOL SUPPLIES TO APPROXIMATELY 42,000 K-12 STUDENTS, WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED PRICE MEAL PROGRAM, DURING BOTH YEARS ENDED APRIL 30, 2024 AND 2023. OVER 500 DRIVE LEADERS VOLUNTEERED TO ASSIST IN DISPLAYING BACKPACK AND SCHOOL SUPPLY LIST CARDS TO SUPPORT THE GOAL OF THE BACK-TO-SCHOOL DRIVE. THE ORGANIZATION HOSTED APPROXIMATELY 350 DRIVE LEADERS AND 2,000 VOLUNTEERS IN 50,000 SQUARE FEET OF DONATED WAREHOUSE SPACE IN AUGUST 2023 AND 300 DRIVE LEADERS AND 300 VOLUNTEERS IN 50,000 SQUARE FEET IN AUGUST 2022, TO SORT, FILL, AND DISTRIBUTE THE BACKPACKS TO QUALIFYING SCHOOLS. APPROXIMATELY 200 SCHOOLS AND NONPROFIT AGENCIES RECEIVED THE FILLED BACKPACKS FOR DISTRIBUTION TO QUALIFYING K-12 STUDENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,126,514
Program Service Revenue $0
Investment Income $82,024
Other Revenue $130
TOTAL REVENUE $5,208,668

Expense Breakdown

Grants Paid $2,211,668
Salaries & Benefits $2,217,042
Fundraising Expenses $160,366
Program Expenses $4,237,024
Other Expenses $776,173
TOTAL EXPENSES $5,204,883

Year-over-Year Comparison

2023 2022 Change
Revenue $5,208,668 $5,320,415 0.0%
Expenses $5,204,883 $5,452,113 0.0%
Net Income $3,785 $-131,698 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
25
Volunteers
5087

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$595,575
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA BORCH CHAIR 2.00
Officer Director
$0 $0 $0
DOMINIC MILLS TREASURER 2.00
Officer Director
$0 $0 $0
SHIELENE HUEY-BOOKER SECRETARY 2.00
Officer Director
$0 $0 $0
SACHI PATEL DIRECTOR 2.00
Director
$0 $0 $0
MALCOLM HUMPHREY DIRECTOR 2.00
Director
$0 $0 $0
GAGHON SEKHON DIRECTOR 2.00
Director
$0 $0 $0
JOHNS MANSPERGER DIRECTOR 2.00
Director
$0 $0 $0
JOELLE HURLSTON DIRECTOR 2.00
Director
$0 $0 $0
LEE DU DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER CULLENBINE-PIETRASIK EXECUTIVE DIRECTOR 40.00
Officer
$168,346 $64,454 $232,800
JESS GUTIERREZ CHIEF FINANCIAL OFFICER 32.00
Officer
$139,342 $61,363 $200,705
CHARLOTTE WOOD DIRECTOR MARKETING & DEVELOPMENT 32.00
Officer
$109,775 $52,295 $162,070
JILL MITSCH DEPUTY DIRECTOR 40.00
Highest
$138,671 $32,466 $171,137
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,208,668 $5,204,883 $3,325,467 $3,785
2023 $5,320,415 $5,452,113 $3,395,513 $-131,698
2022 $4,973,575 $4,869,572 $3,442,090 $104,003
2021 $6,292,095 $4,707,051 $3,376,168 $1,585,044
2019 $6,070,835 $5,852,808 $1,552,077 $218,027
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