| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
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2 | Donor Organization | Donor Name | Contact Information | Address | Date of Donation | Item Description | Quantity | Condition of Item | Estimated Value | Category of Donation | Thank You Note | Receipt Provided | Special Instructions/Notes | ||||||||||||||
3 | Uniforms Direct | 6/4/2024 | School uniforms | 300 | New | $6,000.00 | Uniforms for students | Yes | No | Donated uniforms for student use | |||||||||||||||||
4 | DEEP | 06/15/2024 | Washer and Dryer | 1 | New | $1,559.00 | Appliances | Yes | No | ||||||||||||||||||
5 | Positive Movement | 01/14/2025 | Snacks for students (individually wrapped and non-perishable) | 1 | New | $100.00 | Miscellaneous Items | Yes | No | No charger included | |||||||||||||||||
6 | Positive Movement | Prizes and incentives for students - Monthly | 6 | New | $600.00 | Event & Program Support | No | No | Monthly Event - Student Engagement | ||||||||||||||||||
7 | SDUSD Wellness Dpt. | 07/24/2024 | Pencils, Pens, Markers | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
8 | SDUSD Wellness Dpt. | 07/24/2024 | Crayons, Colored Pencils | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
9 | SDUSD Wellness Dpt. | 07/24/2024 | Notebooks, Binders, Folders | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
10 | SDUSD Wellness Dpt. | 07/24/2024 | Erasers, Sharpeners, Rulers | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
11 | SDUSD Wellness Dpt. | 07/24/2024 | Glue Stickers | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
12 | SDUSD Wellness Dpt. | 07/24/2024 | Rulers | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
13 | SDUSD Wellness Dpt. | 07/24/2024 | Scissors (child-safe) | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
14 | SDUSD Wellness Dpt. | 07/24/2024 | Highlighters | 60 | New | $180.00 | School Supplies | No | No | ||||||||||||||||||
15 | SDUSD Wellness Dpt. | 07/24/2024 | Sticky notes and index cards | 25 | New | $150.00 | School Supplies | No | No | ||||||||||||||||||
16 | SDUSD Wellness Dpt. | 07/24/2024 | White Board Markers & Erasers | 25 | New | $150.00 | CS Materials | No | No | ||||||||||||||||||
17 | SDUSD Wellness Dpt. | 07/24/2024 | Post-it Notes | 25 | New | $150.00 | CS Materials | No | No | ||||||||||||||||||
18 | SDUSD Wellness Dpt. | 07/24/2024 | Clipboards | 25 | New | $100.00 | CS Materials | No | No | ||||||||||||||||||
19 | SDUSD Wellness Dpt. | 07/24/2024 | File Folders & File Organizers | 5 | New | $125.00 | CS Materials | No | No | ||||||||||||||||||
20 | SDUSD Wellness Dpt. | 07/24/2024 | Message Center Kiosk | 2 | New | $1,000.00 | CS Materials | No | No | ||||||||||||||||||
21 | SDUSD Wellness Dpt. | 07/24/2024 | Laptops | 10 | New | $2,000.00 | Technology | No | No | ||||||||||||||||||
22 | SDUSD Wellness Dpt. | 07/24/2024 | Age-Appropriate Books | 10 | New | $100.00 | Books & Educational Materials | No | No | ||||||||||||||||||
23 | SDUSD Wellness Dpt. | 07/24/2024 | Educational Games & Puzzles | 10 | New | $120.00 | Books & Educational Materials | No | No | ||||||||||||||||||
24 | Sports4Kids | 10/23/24 | Soccer Balls | 15 | New | $225.00 | Physical Education Supplies | Yes | No | ||||||||||||||||||
25 | VOAD | 09/12/2024 | Hand sanitizer and wipes | 60 | New | $240.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
26 | VOAD | 09/12/2024 | Tissues | 25 | New | $50.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
27 | VOAD | 09/12/2024 | Disinfecting sprays or wipes | 25 | New | $175.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
28 | VOAD | 09/12/2024 | Face masks | 25 | New | $250.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
29 | VOAD | 09/12/2024 | First aid kits | 15 | New | $300.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
30 | VOAD | 09/12/2024 | Band-Aids | 10 | New | $50.00 | Health & Hygiene Supplies | No | No | ||||||||||||||||||
31 | SDUSD Wellness Dpt. | 09/12/2024 | Chairs and desks (for additional seating) | 30 | New | $1,800.00 | CS Furniture | No | No | ||||||||||||||||||
32 | SDUSD Wellness Dpt. | 09/12/2024 | Bookshelves and storage units | 2 | New | $100.00 | CS Furniture | No | No | ||||||||||||||||||
33 | SDUSD Wellness Dpt. | 09/12/2024 | Bulletin boards and corkboards | 4 | New | $100.00 | CS Furniture | No | No | ||||||||||||||||||
34 | SDUSD Wellness Dpt. | 09/12/2024 | Storage bins or boxes for supplies | 10 | New | $150.00 | CS Furniture | No | No | ||||||||||||||||||
35 | Tee Turtle | 9/20/2024 | Unisex Youth T-Shirts | 1200 | New | $24,000.00 | Clothing | Yes | No | ||||||||||||||||||
36 | CYT | 10/16/2024 | Backpacks and lunchboxes | 85 | New | $1,275.00 | Miscellaneous Items | No | No | ||||||||||||||||||
37 | CYT | 10/16/2024 | Water bottles | 45 | New | $810.00 | Miscellaneous Items | Yes | No | ||||||||||||||||||
38 | CYT | 10/16/2024 | Gift cards for school supplies or books | 30 | New | $750.00 | Miscellaneous Items | No | No | ||||||||||||||||||
39 | CYT | 10/16/2024 | Board games and interactive learning games | 15 | New | $225.00 | Miscellaneous Items | No | No | ||||||||||||||||||
40 | VOAD | 11/5/2024 | Ecolab's Ortho Enzymatic Detergent (5 Barrels) | 15 Gallons Each | New | $2,000.00 | Cleaning & Janitorial Supplies | No | No | ||||||||||||||||||
41 | San Diego Rescue Mission | 11/15/2024 | Men's T-Shirts (Gently used, assorted sizes) | 10 | Used | $30.00 | Gently Used Clothes | No | No | Good condition, no stains or tears | |||||||||||||||||
42 | San Diego Rescue Mission | 11/15/2024 | Women's Sweaters (Gently used, assorted sizes) | 5 | Used | $25.00 | Gently Used Clothes | No | No | Good condition, no visible damage | |||||||||||||||||
43 | San Diego Rescue Mission | 11/15/2024 | Children's Jackets (Gently used, assorted sizes) | 7 | Used | $56.00 | Gently Used Clothes | No | No | Good condition, no rips or tears | |||||||||||||||||
44 | San Diego Rescue Mission | 11/15/2024 | Baby Clothes (Assorted onesies, pants, etc.) | 20 pieces | Used | $40.00 | Gently Used Clothes | No | No | Gently used, no stains | |||||||||||||||||
45 | San Diego Rescue Mission | 11/15/2024 | Shoes (Men's, Women's, Children’s – assorted sizes) | 15 pairs | Used | $150.00 | Gently Used Clothes | No | No | Gently used, no stains | |||||||||||||||||
46 | San Diego Rescue Mission | 11/15/2024 | Winter Coats (Men’s and Women’s) | 3 | Used | $45.00 | Gently Used Clothes | No | No | Gently used, good condition | |||||||||||||||||
47 | San Diego Rescue Mission | 11/15/2024 | Pots and Pans (Assorted sizes) | 5 | Used | $50.00 | Gently Used Kitchen Items | No | No | Gently used, no visible damage | |||||||||||||||||
48 | San Diego Rescue Mission | 11/15/2024 | Plates (Set of 4) | 2 sets | Used | $16.00 | Gently Used Kitchen Items | No | No | Good condition, minor wear | |||||||||||||||||
49 | San Diego Rescue Mission | 11/15/2024 | Glassware (Set of 6 drinking glasses) | 3 sets | Used | $18.00 | Gently Used Kitchen Items | No | No | Gently used, no chips or cracks | |||||||||||||||||
50 | San Diego Rescue Mission | 11/15/2024 | Cooking Utensils (Spatula, ladles, etc.) | 1 set | Used | $5.00 | Gently Used Kitchen Items | No | No | Gently used, in good condition | |||||||||||||||||
51 | San Diego Rescue Mission | 11/15/2024 | Kitchen Knives (Assorted, 3 pieces) | 2 set | Used | $20.00 | Gently Used Kitchen Items | No | No | Good condition, sharp edges | |||||||||||||||||
52 | San Diego Rescue Mission | 11/15/2024 | Small Appliances (Microwave, Toaster, etc.) | 3 | Used | $60.00 | Gently Used Kitchen Items | No | No | Fully functional, minor cosmetic wear | |||||||||||||||||
53 | Positive Movement | 01/08/2025 | Canned Vegetables (Green Beans, Corn, etc.) | 50 cans | New | $40.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
54 | Positive Movement | 01/08/2025 | Canned Soups (Assorted) | 40 cans | New | $40.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
55 | Positive Movement | 01/08/2025 | Rice (5 lb. bags) | 10 bags | New | $30.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
56 | Positive Movement | 01/08/2025 | Canned Fruits (Peaches, Pineapple, etc.) | 30 cans | New | $30.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
57 | Positive Movement | 01/08/2025 | Pasta (Boxes of Spaghetti, Mac & Cheese) | 25 boxes | New | $37.50 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
58 | Positive Movement | 01/08/2025 | Cereal (Boxes of assorted brands) | 15 boxes | New | $45.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
59 | Positive Movement | 01/08/2025 | Canned Meat (Tuna, Chicken, etc.) | 20 cans | New | $30.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
60 | Positive Movement | 01/08/2025 | Canned Beans (Black beans, Kidney beans, etc.) | 30 cans | New | $24.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
61 | Positive Movement | 01/08/2025 | Peanut Butter (Jars) | 10 jars | New | $25.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
62 | Positive Movement | 01/08/2025 | Jelly/Jam (Jars) | 10 jars | New | $20.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
63 | Positive Movement | 01/08/2025 | Granola Bars (Box of 6) | 5 boxes | New | $15.00 | Food Donations (for Food Pantry) | No | No | ||||||||||||||||||
64 | VOAD | 12/19/2024 | Christmas Toys | 650 Toys | New | $13,000.00 | Toys and Games | Yes | No | ||||||||||||||||||
65 | EBS | 12/19/2024 | Christmas Toys | 650 Toys | New | $6,500.00 | Toys and Games | Yes | No | ||||||||||||||||||
66 | SDUSD Wellness Dpt. | 1/23/2025 | SD Grants Conference - Grants 4 Schools | 2 tickets | New | $700.00 | Educational Services | No | No | Attending Jan 23 & 24 | |||||||||||||||||
67 | STEP | 1/16/2025 | Age-Appropriate Books | 1100 Books | New | $22,000.00 | Books & Educational Materials | Yes | Yes | Photo sent to donor - Barnes & Noble | |||||||||||||||||
68 | Positive Movement | 1/21/2025 | Color Run - Color Powder Packets | 11 boxes - 120 Packets | New | $1,320.00 | School Events | No | No | Color Run Event - April 18 | |||||||||||||||||
69 | STEP | 1/17/2025 | Used kids' clothes and shoes | 3 bags, 2 pairs | Used | $150.00 | Clothing/Shoes | Yes | No | Items need sorting by size. Parent Volunteers | |||||||||||||||||
70 | SDUSD Wellness Dpt. | 1/6/2025 | Enclosed Bulletin Point | 2 | New | $784.34 | Communication Board for families | No | No | Information will target SPED families | |||||||||||||||||
71 | Total | $91,399.84 | |||||||||||||||||||||||||
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76 | Date of Donation | Description of Donation | Quantity | Value of Donation | Donor/Volunteer | Role/Contribution | Hours Volunteered | Hourly Rate | Estimated Value | Purpose of Donation | Total Value | Notes | |||||||||||||||
77 | 8/20/2024-12/17/2024 | 6 group therapy sessions, 2 hours each | 6 sessions | $100 per hour | Paws to Share | Therapist providing therapy | 12 hours | $100 | $1,200 | Support Mental Health | $1,200 | Arranged by Positive Movement | |||||||||||||||
78 | 01/29/2025 - 05/06/2025 | 6 group therapy sessions, 2 hours each | 6 sessions | $100 per hour | Paws to Share | Therapist providing therapy | 12 hours | $100 | $1,200 | Support Mental Health | $1,200 | Arranged by Positive Movement | |||||||||||||||
79 | 9/4/2024 - 11/20/2024 | 3 group therapy sessions - SPED students | 3 sessions | $100 per hour | Golden State Service Dogs | Therapist providing therapy | 6 hours | $100 | $600 | Support Mental Health | $600 | Arranged by Positive Movement | |||||||||||||||
80 | 01/29/2025 - 03/26/2025 | 3 group therapy sessions - SPED students | 3 sessions | $100 per hour | Golden State Service Dogs | Therapist providing therapy | 6 hours | $100 | $600 | Support Mental Health | $600 | Arranged by Positive Movement | |||||||||||||||
81 | 9/11/2024-10/30/2024 | 1-hour soccer clinic coaching (8 weeks total) | 8 clinics | $50 per hour | Sports4Kids - Soccer Coach | Soccer Coach (Weekly Support) | 8 hours (1 hour/week) | $50 | $400 | Free coaching for 30 students over 8 weeks | $400 | Includes coach's time - Q1 | |||||||||||||||
82 | 09/01/2024 - 09/30/2024 | Weekly parent volunteer support (10 volunteers) | 1 month | $20 per hour | Parent Volunteers (Group) | CS Support: (Pantry Space, Admin, School Office) | 80 hours (10 volunteers x 2 hours/week x 4 weeks) | $20 | $1,600 | Weekly support | $1,600 | 2 hours each volunteer, weekly | |||||||||||||||
83 | 10/01/2025 - 10/31/202 | Weekly parent volunteer support (10 volunteers) | 1 month | $20 per hour | Parent Volunteers (Group) | CS Support: (Pantry Space, Admin, School Office) | 80 hours (10 volunteers x 2 hours/week x 4 weeks) | $20 | $1,600 | Weekly support | $1,600 | 2 hours each volunteer, weekly | |||||||||||||||
84 | 11/01/2024 - 12/20/2024 | Weekly parent volunteer support (10 volunteers) | 1 month | $20 per hour | Parent Volunteers (Group) | CS Support: (Pantry Space, Admin, School Office) | 80 hours (10 volunteers x 2 hours/week x 4 weeks) | $20 | $1,600 | Weekly support | $1,600 | 2 hours each volunteer, weekly | |||||||||||||||
85 | 12/19/2024 | Parent volunteer support for event | 10 volunteers | $20 per hour | Parent Volunteers (Group) | Event Support (Setup, Breakdown, Support) | 20 hours (2 hours each) | $20 | $400 | 10 parent volunteers supporting event setup | $400 | 2 hours per volunteer | |||||||||||||||
86 | 01/01/2025 - 01/31/2025 | Weekly parent volunteer support (10 volunteers) | 1 month | $20 per hour | Parent Volunteers (Group) | CS Support: (Pantry Space, Admin, School Office) | 80 hours (10 volunteers x 2 hours/week x 4 weeks) | $20 | $1,600 | Weekly support | $1,600 | 2 hours each volunteer, weekly | |||||||||||||||
87 | 12/03/2024 - 01/23/2025 | ESL Instruction, 2 times a week for 2 hours | 1 month | $30/hour | San Diego City College Continuing Education | ESL Instructor | 28 hours | $30 | $840 | ESL instruction for parents | $840 | Donated time for English language lessons | |||||||||||||||
88 | 12/03/2024 - 01/23/2025 | Childcare for ESL Parent Classes | 12 sessions | $21/hour | Harmonium | 2 Childcare Providers | 24 hours | $21 | $1,008 | Childcare for ESL Parents | $1,008 | Lincoln Cluster Registered Families | |||||||||||||||
89 | 01/15/2025-03/05/2025 | 1-hour soccer clinic coaching (8 weeks total) | 8 clinics | $50 per hour | Sports4Kids - Soccer Coach | Soccer Coach (Weekly Support) | 8 hours (1 hour/week) | $50 | $400 | Free coaching for 30 students over 8 weeks | $400 | Includes coach's time - Q2 | |||||||||||||||
90 | 2/04/2025-03/25/2025 | Ballet Classes for Students | 8 sessions | $30/hour | San Diego Civic Youth Ballet | Ballet Instructor (Weekly Support) | 8 hours (1 hour/week) | $30 | $240 | To provide ballet classes to elementary students | $240 | Classes offered once a week, for 8 weeks | |||||||||||||||
91 | February 5, 12, 19, 26 | Pages for Progress Program for K-2 Students | 4 sessions | $0 | Volunteer - Tutor (Francis Parker High School) | To support literacy development in K-2 students | 4 hours (1hour/week) | $0 | $0 | To support literacy development in K-2 students | $0 | Program runs from 3:30-4:30 pm weekly. | |||||||||||||||
92 | 01/14/25 - 2/18/2025 | Rugby classes for students | 4 students - Scholarship | $100 per student | Nomad Solutions - Shade Hartline | Scholarships available to (4) students | $400 | Expose students to Rugby | $400 | Program runs from 1:00-2:00 pm weekly. Tues. | |||||||||||||||||
93 | 02/06/25 - 05/03/2025 | Science Program for girls in 4-5th grade | 12 sessions | $25 per hour | Fleet Science Center | SciTech Program Instructor & 2 certificated teachers | 24 hours (2 hours/week) | $25 | $600 | Expose students to science, engineering, and tech. | $600 | Program runs from 3:30 - 5:30 pm weekly. Thurs. | |||||||||||||||
94 | 02/26/2025 - 04/23/2025 | PIQE - Family Engagment Program | 9 sessions | - | DEEP | 13.5 hours (1.5 hours/week) | $14,500 | To educate parents in understanding the school system. | $14,500 | Classes offered once a week, from 9:00 - 10:30 AM, Wed. | |||||||||||||||||
95 | Total | $28,788 | |||||||||||||||||||||||||
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99 | Date of Service | Description of Service | Employee/Contractor Name | Role/Contribution | Hours Worked | Hourly Rate | Total Compensation | Grant Funded | Purpose of Service | Notes | |||||||||||||||||
100 | 06/01/2024 - 06/30/2025 | Family Wellness Coordinator (Full-time) | Paola Dorantes | Family Wellness Coordinator | 1920 hours (40 hrs/week x 48 weeks) | $25/hour | $48,000 | Yes | Wellness support for families | Funded through wellness grant |