Totals
- Total revenue
- $1,198,356
- Total expenses
- $1,014,465
- Contributions and grants received
- $1,219,788
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,157
- Other revenue
- -$22,589
- Total assets, end of year
- $515,990
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $515,990
- Program services expenses (Part IX)
- $930,069
- Management and general expenses
- $77,903
- Fundraising expenses
- $6,493
- Program service expenses (Part III)
- $930,069
Program services were 91.7% 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.
-
1c · Fundraising events
$66,736
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$1,108,052
-
1g · Noncash contributions included above
$535,534
-
3 · Investment income
total $1,157 · unrelated business $0 · excluded $1,157
-
8a · Fundraising events: gross income
$22,785
-
8a · Fundraising events: contributions included on line 1c
$66,736
-
8b · Fundraising events: direct expenses
$50,748
-
8c · Net income from fundraising events
total -$27,963 · unrelated business $0 · excluded -$27,963
-
11a · Other revenue: Other income
total $5,374 · related or exempt $5,374 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,266 · program services $64,647 · management and general $65,619 · fundraising $0
-
7 · Other salaries and wages
total $68,277 · program services $61,983 · management and general $0 · fundraising $6,294
-
10 · Payroll taxes
total $15,040 · program services $9,795 · management and general $5,046 · fundraising $199
-
11b · Fees: legal
total $306 · program services $0 · management and general $306 · fundraising $0
-
11c · Fees: accounting
total $6,743 · program services $0 · management and general $6,743 · fundraising $0
-
11g · Fees: other
total $20,866 · program services $20,866 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $18,369 · program services $18,369 · management and general $0 · fundraising $0
-
14 · Information technology
total $11,076 · program services $11,076 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,913 · program services $19,913 · management and general $0 · fundraising $0
-
17 · Travel
total $382 · program services $382 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,235 · program services $2,235 · management and general $0 · fundraising $0
-
24a · Other expenses: Box supplement clothing
total $51,846 · program services $51,846 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies for donations
total $25,798 · program services $25,798 · management and general $0 · fundraising $0
-
24c · Other expenses: Micron grant
total $88,350 · program services $88,350 · management and general $0 · fundraising $0
-
24d · Other expenses: Box clothing
total $535,534 · program services $535,534 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,464 · program services $19,275 · management and general $189 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,446 · end of year $221,180
-
2 · Savings and temporary cash investments
end of year $101,157
-
8 · Inventories for sale or use
end of year $189,915
-
15 · Other assets
beginning of year $3,738 · end of year $3,738
-
27 · Net assets without donor restrictions
beginning of year $142,184 · end of year $515,990
Mission and programs · 2025
Mission
Provide a seasonal wardrobe of high quality new and gently used clothing to local children in need with boxes packed with dignity, compassion and love. The Organization coodinates with school counselors, social workers, faith leaders, and human services agencies to identify children and provide them with stylish, quality clothing to empower kids with confidence and help them thrive.
Activities or mission (Part I)
Provide a seasonal wardrobe of high quality new and gently used clothing to local children in need.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $930,069
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tara Conroy PMP
President
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kendall Worrilow
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kay Kind
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Walker
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Tony Wilson
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Missy Sutton
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Joel Espaillat
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Sally Crockett
Program director
- Total calculated
- $65,619
- From this org
- $65,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sarah Tyndall
Executive director
- Total calculated
- $64,647
- From this org
- $64,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621059349301042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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