Totals
- Total revenue
- $2,522,462
- Total expenses
- $2,051,325
- Contributions and grants received
- $2,552,205
- Grants paid
- $1,813,394
- Program service revenue
- $0
- Investment income
- $3,035
- Other revenue
- -$32,778
- Total assets, end of year
- $2,472,702
- Total liabilities, end of year
- $86,337
- Net assets or fund balances, end of year
- $2,386,365
- Program services expenses (Part IX)
- $1,909,565
- Management and general expenses
- $66,235
- Fundraising expenses
- $75,525
- Program service expenses (Part III)
- $1,909,565
Program services were 93.1% 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.
-
1a · Federated campaigns
$131
-
1c · Fundraising events
$203,232
-
1f · All other contributions, gifts and grants
$2,348,842
-
1g · Noncash contributions included above
$2,245,641
-
3 · Investment income
total $3,035 · excluded $3,035
-
8a · Fundraising events: gross income
$21,204
-
8a · Fundraising events: contributions included on line 1c
$203,232
-
8b · Fundraising events: direct expenses
$47,747
-
8c · Net income from fundraising events
total -$26,543 · excluded -$26,543
-
10a · Gross sales of inventory
$21,903
-
10b · Cost of goods sold
$28,138
-
10c · Net income from sales of inventory
total -$6,235 · excluded -$6,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,813,394 · program services $1,813,394
-
5 · Compensation of officers, directors and key employees
total $54,375 · program services $21,750 · management and general $10,875 · fundraising $21,750
-
7 · Other salaries and wages
total $79,862 · program services $31,945 · management and general $15,972 · fundraising $31,945
-
10 · Payroll taxes
total $11,515 · program services $4,606 · management and general $2,303 · fundraising $4,606
-
11c · Fees: accounting
total $14,300 · management and general $14,300
-
11g · Fees: other
total $16,512 · program services $10,898 · fundraising $5,614
-
12 · Advertising and promotion
total $4,084 · program services $2,450 · management and general $1,634
-
13 · Office expenses
total $12,556 · program services $6,278 · management and general $6,278
-
14 · Information technology
total $9,703 · program services $6,307 · fundraising $3,396
-
16 · Occupancy
total $24,642 · program services $8,214 · management and general $8,214 · fundraising $8,214
-
19 · Conferences, conventions and meetings
total $1,115 · program services $1,115
-
22 · Depreciation, depletion and amortization
total $2,171 · management and general $2,171
-
23 · Insurance
total $2,548 · management and general $2,548
-
24a · Other expenses: MISCELLANEOUS
total $3,091 · program services $1,151 · management and general $1,940
-
24b · Other expenses: VOLUNTEER AND DONOR APP
total $1,457 · program services $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,701 · end of year $96,982
-
2 · Savings and temporary cash investments
beginning of year $281,363 · end of year $333,284
-
4 · Accounts receivable
beginning of year $20,000 · end of year $20,000
-
8 · Inventories for sale or use
beginning of year $1,502,763 · end of year $1,935,010
-
9 · Prepaid expenses and deferred charges
beginning of year $5,882 · end of year $2,188
-
10a · Land, buildings and equipment: cost or other basis
$9,377
-
10b · Land, buildings and equipment: accumulated depreciation
$3,527
-
10c · Land, buildings and equipment, net
beginning of year $5,176 · end of year $5,850
-
15 · Other assets
beginning of year $79,388 · end of year $79,388
-
17 · Accounts payable and accrued expenses
beginning of year $2,557 · end of year $4,849
-
25 · Other liabilities
beginning of year $81,488 · end of year $81,488
-
27 · Net assets without donor restrictions
beginning of year $1,895,228 · end of year $2,366,365
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2023
Mission
COLLECT PERSONAL HYGIENE, COSMETICS AND BEAUTY PRODUCTS AND DISTRIBUTE THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS AND POVERTY.
Activities or mission (Part I)
COLLECT PERSONAL HYGIENE, COSMETICS, AND BEAUTY PRODUCTS AND DISTRIBUTE TO PEOPLE IN NEED.
-
COLLECTED PERSONAL HYGIENE, COSMETICS, AND BEAUTY PRODUCTS AND DISTRIBUTED THEM THROUGH NON PROFIT ORGANIZATIONS WHO SERVE WOMEN AND FAMILIES OVERCOMING ABUSE, ADDICTION, HOMELESSNESS, AND POVERTY. THE ORGANIZATION DISTRIBUTED TO 101 PARTNER AGENCIES DURING CALENDAR YEAR 2023.
Expenses $1,909,565 · Grants $1,813,394
As filed on the 2023 return.
Listed in Part VII
-
Julie FarleyJULIE FARLEY
EXECUTIVE DIRECTOR
- Total calculated
- $54,375
- From this org
- $54,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon RobertsonSHARON ROBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason MillerJASON MILLER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer OffereinJENNIFER OFFEREIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole TedrowNICOLE TEDROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Greg BirchellGREG BIRCHELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brittanie BonanzinoBRITTANIE BONANZINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ForsbergLISA FORSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GwinnCOURTNEY GWINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LuckMELISSA LUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy NicholsAMY NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evi OhmanEVI OHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allison ShoshanaALLISON SHOSHANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hannah SullivanHANNAH SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
CAT(COMPASSIONATE ADDICTION TREATMENT)
$0
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
CDA SCHOOL DISTRICT
$0
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
-
TO PROVIDE BEAUTY PRODUCTS TO WOMEN AND THEIR FAMILIES IN NEED.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401099349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.