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Nonprofiteer
← BEYOND BEDTIME INC

Form 990 for tax year 2023

Filed by BEYOND BEDTIME INC.

Totals

Total revenue
$3,498,896
Total expenses
$4,281,149
Contributions and grants received
$3,325,168
Grants paid
$1,322,910
Program service revenue
$66,557
Investment income
$107,171
Other revenue
$0
Total assets, end of year
$4,299,977
Total liabilities, end of year
$708,870
Net assets or fund balances, end of year
$3,591,107
Program services expenses (Part IX)
$3,461,329
Management and general expenses
$344,940
Fundraising expenses
$474,880
Program service expenses (Part III)
$3,461,329

Program services were 80.9% 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

    $3,325,168

  • 1g · Noncash contributions included above

    $1,209,723

  • 2a · Program service revenue: EDUCATION REVENUE

    total $66,557 · related or exempt $66,557

  • 3 · Investment income

    total $107,171 · excluded $107,171

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,322,910 · program services $1,322,910

  • 5 · Compensation of officers, directors and key employees

    total $516,910 · program services $231,373 · management and general $55,188 · fundraising $230,349

  • 7 · Other salaries and wages

    total $960,030 · program services $813,781 · management and general $54,669 · fundraising $91,580

  • 9 · Other employee benefits

    total $127,403 · program services $90,157 · management and general $9,476 · fundraising $27,770

  • 10 · Payroll taxes

    total $144,273 · program services $102,094 · management and general $10,732 · fundraising $31,447

  • 11c · Fees: accounting

    total $132,832 · management and general $132,832

  • 11g · Fees: other

    total $104,972 · program services $80,893 · management and general $6,037 · fundraising $18,042

  • 12 · Advertising and promotion

    total $40,977 · management and general $40,977

  • 13 · Office expenses

    total $132,096 · program services $74,772 · management and general $21,076 · fundraising $36,248

  • 16 · Occupancy

    total $461,299 · program services $461,299

  • 17 · Travel

    total $23,025 · program services $16,902 · management and general $1,558 · fundraising $4,565

  • 22 · Depreciation, depletion and amortization

    total $18,039 · program services $12,765 · management and general $1,342 · fundraising $3,932

  • 23 · Insurance

    total $21,966 · program services $15,544 · management and general $1,634 · fundraising $4,788

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $147,128 · program services $147,128

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $80,387 · program services $80,387

  • 24c · Other expenses: OTHER EXPENSES

    total $46,902 · program services $11,324 · management and general $9,419 · fundraising $26,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,070,475 · end of year $228,457

  • 2 · Savings and temporary cash investments

    beginning of year $2,317,879 · end of year $2,406,878

  • 3 · Pledges and grants receivable

    beginning of year $146,673 · end of year $97,020

  • 4 · Accounts receivable

    beginning of year $11,409

  • 8 · Inventories for sale or use

    beginning of year $928,971 · end of year $1,027,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,274 · end of year $26,500

  • 10a · Land, buildings and equipment: cost or other basis

    $311,033

  • 10b · Land, buildings and equipment: accumulated depreciation

    $261,447

  • 10c · Land, buildings and equipment, net

    beginning of year $46,897 · end of year $49,586

  • 15 · Other assets

    beginning of year $589,552 · end of year $463,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,959 · end of year $218,425

  • 25 · Other liabilities

    beginning of year $604,811 · end of year $490,445

  • 27 · Net assets without donor restrictions

    beginning of year $4,129,088 · end of year $3,473,184

  • 28 · Net assets with donor restrictions

    beginning of year $244,272 · end of year $117,923

Mission and programs · 2023

Mission

PAJAMA PROGRAM'S MISSION IS TO PROMOTE EQUITABLE ACCESS TO HEALTHY SLEEP SO ALL CHILDREN THRIVE.

  • SINCE 2001 AND AS OF JUNE 30, 2024, PAJAMA PROGRAM HAS DELIVERED NEARLY 8 MILLION NEW PAJAMAS AND STORYBOOKS TO CHILDREN EXPOSED TO ADVERSITY ACROSS THE US, INCLUDING PUERTO RICO, AND CRITICAL SLEEP HEALTH EDUCATION RESOURCES FOR THE INFLUENTIAL ADULTS IN THEIR LIVES, INCLUDING PARENTS, CAREGIVERS, EDUCATORS, FAMILY SPECIALISTS, FOSTER CARE WORKERS AND OTHERS WHO IMPACT THEIR NIGHTTIME ROUTINE.

    Expenses $3,461,329 · Grants $1,322,910 · Revenue $66,557

As filed on the 2023 return.

Listed in Part VII

  • Angela Chan

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Aaron Boyajian

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ann Marie Resnick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Nick Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Debbie Bigman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Holly Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jesse Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Julie D'Emilio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Linda Gornitsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carla Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Kiely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pia Marinangeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eileen McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Larry Nevins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ruchi Pinniger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lisa Tan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ramie Waxman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Charece Williams Gee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jill Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jordan Zmijewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Trevor Munson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jamie Dyce

    EXECUTIVE DI

    Total calculated
    $215,601
    From this org
    $203,785
    From related orgs
    $0
    Other
    $11,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,785
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,816
    Nontaxable benefits
    not reported
    Filer's total
    $215,601
  • Ashley May Dittmar

    CHIEF ADV OF

    Total calculated
    $107,508
    From this org
    $99,494
    From related orgs
    $0
    Other
    $8,014
    Hours/week
    40
  • Jahna Orzano

    CHIEF PROGRA

    Total calculated
    $137,714
    From this org
    $126,925
    From related orgs
    $0
    Other
    $10,789
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202520509349300712

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