Totals
- Total revenue
- $140,262
- Total expenses
- $243,648
- Contributions and grants received
- $140,240
- Grants paid
- $217,216
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $145,243
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,243
- Program services expenses (Part IX)
- $240,338
- Management and general expenses
- $3,310
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,338
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$140,240
-
3 · Investment income
total $22 · unrelated business $0 · excluded $22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,216 · program services $217,216
-
11c · Fees: accounting
total $700 · program services $0 · management and general $700 · fundraising $0
-
12 · Advertising and promotion
total $17,550 · program services $17,550 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,610 · program services $0 · management and general $2,610 · fundraising $0
-
14 · Information technology
total $4,140 · program services $4,140 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,432 · program services $1,432 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,629 · end of year $95,243
-
2 · Savings and temporary cash investments
end of year $50,000
-
31 · Retained earnings, endowment or other funds
beginning of year $248,629 · end of year $145,243
Mission and programs · 2024
Mission
The foundation sponsors a year round fundraising campaign to provide toys to needy children
-
Contributions are solicited through through newspaper, radio, and televsion appeals. The foundation has established a relationship with Salvation Army whereby the toys are distributed through referals obtained from churches, schools, and welfare agencies. The Salvation Army orders and distributes the toys to those in need. This relationship began in July 31, 2003 fiscal year.
Expenses $240,338 · Grants $85,000 · Revenue $140,262
As filed on the 2024 return.
Listed in Part VII
-
Mark Quan
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Levenstein
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernard Shumate
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas W Ambler
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie Reutt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry D Willis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Captain Jurmaine Bernabe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Antonio Willis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia McCambridge
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Major Chris Flanagan
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$65,000
To provide toys to needy children
-
$10,000
To provide toys to needy children
-
$10,000
To provide toys to needy children
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503439349301330
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