Totals
- Total revenue
- $6,544,539
- Total expenses
- $6,842,713
- Contributions and grants received
- $5,191,153
- Grants paid
- $0
- Program service revenue
- $77,912
- Investment income
- $1,225,668
- Other revenue
- $49,806
- Total assets, end of year
- $13,921,358
- Total liabilities, end of year
- $183,507
- Net assets or fund balances, end of year
- $13,737,851
- Program services expenses (Part IX)
- $6,253,132
- Management and general expenses
- $313,552
- Fundraising expenses
- $276,029
- Program service expenses (Part III)
- $6,253,132
Program services were 91.4% 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
$103,413
-
1f · All other contributions, gifts and grants
$5,087,740
-
1g · Noncash contributions included above
$3,837,551
-
2a · Program service revenue: Shopping Access Fee
total $77,912 · related or exempt $77,912
-
3 · Investment income
total $247,280 · excluded $247,280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,064,889
-
7b · Less cost or other basis and sales expenses
securities $86,501
-
7c · Gain or loss
securities $978,388
-
7d · Net gain or loss
total $978,388 · excluded $978,388
-
8a · Fundraising events: gross income
$61,549
-
8a · Fundraising events: contributions included on line 1c
$103,413
-
8b · Fundraising events: direct expenses
$48,441
-
8c · Net income from fundraising events
total $13,108 · excluded $13,108
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $36,698 · excluded $36,698
-
11e · Other revenue, total
$36,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,026 · program services $85,167 · management and general $26,205 · fundraising $19,654
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $668,598 · program services $434,589 · management and general $133,720 · fundraising $100,290
-
8 · Pension plan contributions
total $14,514 · program services $9,434 · management and general $2,903 · fundraising $2,177
-
9 · Other employee benefits
total $170,882 · program services $111,073 · management and general $34,177 · fundraising $25,632
-
10 · Payroll taxes
total $58,518 · program services $38,037 · management and general $11,704 · fundraising $8,778
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $834 · program services $393 · management and general $134 · fundraising $306
-
11c · Fees: accounting
total $24,355 · management and general $24,355
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $24,135 · management and general $24,135
-
11g · Fees: other
total $42,261 · program services $19,909 · management and general $6,817 · fundraising $15,534
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $138,311 · program services $88,080 · management and general $5,960 · fundraising $44,271
-
14 · Information technology
total $10,952 · program services $5,164 · management and general $1,765 · fundraising $4,022
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,329 · program services $20,903 · management and general $7,145 · fundraising $16,281
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $129,529 · program services $84,194 · management and general $25,906 · fundraising $19,429
-
23 · Insurance
total $12,338 · program services $5,818 · management and general $1,989 · fundraising $4,531
-
24a · Other expenses: Product to Teachers
total $5,320,748 · program services $5,320,748
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $41,177 · program services $19,417 · management and general $6,637 · fundraising $15,123
-
24c · Other expenses: VOLUNTEER EXPENSES
total $10,206 · program services $10,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,149 · end of year $650,450
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,160,070 · end of year $88,946
-
4 · Accounts receivable
beginning of year $12,479 · end of year $21,591
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,012,270 · end of year $1,795,995
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,514,720
-
10b · Land, buildings and equipment: accumulated depreciation
$1,321,597
-
10c · Land, buildings and equipment, net
beginning of year $1,177,234 · end of year $1,193,123
-
11 · Investments: publicly traded securities
beginning of year $7,150,291 · end of year $10,171,253
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $92,447 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $413,291 · end of year $183,107
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $730 · end of year $400
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,594,455 · end of year $11,120,455
-
28 · Net assets with donor restrictions
beginning of year $2,445,464 · end of year $2,617,396
Mission and programs · 2022
Mission
CRAYONS TO COMPUTERS EXISTS TO LEVEL THE PLAYING FIELD IN THE CLASSROOM BY ENSURING THAT TEACHERS CAN PROVIDE THEIR STUDENTS IN NEED THE TOOLS TO SUCCEED IN SCHOOL.
-
PROGRAM: TEACHER RESOURCE CENTER PROVIDES FREE SCHOOL SUPPLIES, INCENTIVE ITEMS, AND EDUCATIONAL ENHANCEMENTS TO TEACHERS FOR USE IN THEIR CLASSROOMS. OVERALL, CRAYONS TO COMPUTERS HAD THE POTENTIAL TO REACH 122,671 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. TEACHER SHOPPING VISITS: 10,738 AND $4,176,894 OF PRODUCT DISTRIBUTED THROUGH THE STORE.
Expenses $5,097,467 · Revenue $77,912
-
PROGRAM: ONLINE PICKUP PROGRAM DISTRIBUTES BASIC SCHOOL SUPPLIES TO TEACHERS AT SCHOOLS THAT FACE TIME CHALLENGES TO SHOPPING AT OUR STORE. NUMBER OF TEACHER SHOPS: 1,111 THE VALUE OF PRODUCT DISTRIBUTED WAS $152,562
Expenses $186,186
-
PROGRAM: CRAFTS WITH CONVICTION IS A COLLABORATIVE PROJECT BETWEEN CRAYONS TO COMPUTERS, THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION, AND THE OHIO DEPARTMENT OF YOUTH SERVICES. VOLUNTEER INMATES AT 16 JUVENILE AND ADULT FACILITIES STATEWIDE PRODUCE EDUCATIONAL AND INCENTIVE ITEMS BY USING DONATED AND RECYCLABLE MATERIALS. FINISHED ITEMS ARE DISTRIBUTED, FOR FREE, THROUGH OUR TEACHER RESOURCE CENTER AND ONLINE FOR PICKUP. THE OBJECTIVE IS TO PROVIDE CRAYONS TO COMPUTERS WITH A RELIABLE SUPPLY OF PRODUCTS TO MEET TEACHER NEEDS FOR REGULAR AND SEASONAL MERCHANDISE AND DEVELOP CREATIVE PRODUCTS TO RESPOND TO NEWLY IDENTIFIED NEEDS, DONATED MATERIAL OPPORTUNITIES AND EXPANDED PRODUCTION CAPABILITIES. OUTCOMES: 89 UNIQUE PRODUCTS DISTRIBUTED AND 137,149 CRAFTS WITH CONVICTION ITEMS DISTRIBUTED TOTALING $744,190 (INCLUDED IN STORE AND ONLINE ORDERING PRODUCT VALUE).
Expenses $908,207
-
PROGRAM: In partnership with the
Expenses $61,272
-
Sam Hubbard Foundation, the Hubbard's
-
Cupboards Program was established in
-
2022 to provide underserved students
-
access to supplies and healthy snacks
-
they need 'just in time' on-site
-
at their school.
-
NUMBER OF TEACHER SHOPS: 876
-
NUMBER OF SCHOOLS PARTICIPATING: 5
-
VALUE OF PRODUCT DISTRIBUTED: $50,207
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy CheneyAMY CHENEY
PRESIDENT & CEO
- Total calculated
- $131,026
- From this org
- $126,733
- From related orgs
- $0
- Other
- $4,293
- Hours/week
- 50
-
Angel BeetsANGEL BEETS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip BierhoffPHILIP BIERHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BoggsTHOMAS BOGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian BorcherdingBRIAN BORCHERDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip CohenPHILIP COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael DozierMICHAEL DOZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick FrancisNICK FRANCIS
TRUSTEE - TERM END NOV 2022
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GlickhouseANTHONY GLICKHOUSE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Colleen HaasCOLLEEN HAAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rodney HardinRODNEY HARDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William HarrodWILLIAM HARROD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve Miller HoltGENEVIEVE MILLER HOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Misha HoustonMISHA HOUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura KamlowskyLAURA KAMLOWSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne KopchaSUZANNE KOPCHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen LouisKAREN LOUIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe RohsJOE ROHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349300248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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