Totals
- Total revenue
- $451,855
- Total expenses
- $387,901
- Contributions and grants received
- $447,400
- Grants paid
- $14,636
- Program service revenue
- $0
- Investment income
- $948
- Other revenue
- $3,507
- Total assets, end of year
- $373,893
- Total liabilities, end of year
- $17,003
- Net assets or fund balances, end of year
- $356,890
- Program services expenses (Part IX)
- $340,914
- Management and general expenses
- $37,934
- Fundraising expenses
- $9,053
- Program service expenses (Part III)
- $340,914
Program services were 87.9% 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.
-
1a · Federated campaigns
$127,502
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$319,898
-
1g · Noncash contributions included above
$11,640
-
3 · Investment income
total $841 · related or exempt $0 · unrelated business $0 · excluded $841
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $11,747 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $11,640 · other assets $0
-
7c · Gain or loss
securities $107 · other assets $0
-
7d · Net gain or loss
total $107 · related or exempt $0 · unrelated business $0 · excluded $107
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Card Rewards
total $2,350 · related or exempt $0 · unrelated business $0 · excluded $2,350
-
11d · All other revenue
total $1,157 · related or exempt $0 · unrelated business $0 · excluded $1,157
-
11e · Other revenue, total
$3,507
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,636 · program services $14,636
-
5 · Compensation of officers, directors and key employees
total $30,813 · program services $25,045 · management and general $1,715 · fundraising $4,053
-
7 · Other salaries and wages
total $107,325 · program services $87,173 · management and general $20,025 · fundraising $127
-
9 · Other employee benefits
total $2,357 · program services $2,167 · management and general $45 · fundraising $145
-
10 · Payroll taxes
total $14,062 · program services $11,144 · management and general $2,454 · fundraising $464
-
11b · Fees: legal
total $194 · program services $194
-
11c · Fees: accounting
total $7,846 · program services $1,000 · management and general $6,846
-
11g · Fees: other
total $8,509 · program services $8,119 · management and general $390
-
12 · Advertising and promotion
total $6,139 · program services $5,625 · management and general $300 · fundraising $214
-
13 · Office expenses
total $4,484 · program services $3,056 · management and general $203 · fundraising $1,225
-
14 · Information technology
total $36,518 · program services $32,424 · management and general $2,439 · fundraising $1,655
-
16 · Occupancy
total $4,845 · program services $4,845
-
17 · Travel
total $13,443 · program services $13,443 · management and general $0
-
19 · Conferences, conventions and meetings
total $19,234 · program services $18,064 · fundraising $1,170
-
22 · Depreciation, depletion and amortization
total $1,956 · program services $1,956
-
23 · Insurance
total $9,475 · program services $7,842 · management and general $1,633
-
24a · Other expenses: Program Supplies
total $57,772 · program services $57,772 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank, State, and Procesing Fees
total $649 · program services $430 · management and general $219
-
24c · Other expenses: Activity Admission Fees
total $9,197 · program services $9,197 · management and general $0 · fundraising $0
-
24d · Other expenses: Food
total $36,753 · program services $36,753 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,694 · program services $29 · management and general $1,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,134 · end of year $294,627
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $66,667 · end of year $41,312
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,252 · end of year $5,324
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,600
-
10c · Land, buildings and equipment, net
beginning of year $6,355 · end of year $4,400
-
11 · Investments: publicly traded securities
end of year $28,230
-
12 · Investments: other securities
end of year $0
-
15 · Other assets
beginning of year $4,115
-
17 · Accounts payable and accrued expenses
beginning of year $15,587 · end of year $17,003
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $142,984 · end of year $322,322
-
28 · Net assets with donor restrictions
beginning of year $149,952 · end of year $34,568
Mission and programs · 2022
Mission
To empower youth to think outside of themselves, and recognize the positive impact they can have on others. To support youth as they discover, embrace, develop, and use their talents and unique qualities, and develop social awareness, leadership and life skills.
Activities or mission (Part I)
Aaron's Presents Givers and Visionaries program empowers young children to plan and carry out projects that benefit others by providing materials, mentoring and logistical support. Our Agents of Change Program broadens their experience and .helps them prepare for college
-
Givers and Visionaries Program in FY2023 Aaron's Presents served 510 children primarily from 4th-8th grade (as well as existing participants in 9th-12th grade) who completed 388 projects, benefitting over 5,000 people and animals in the larger community and beyond. Our objective in supporting and mentoring the kids' projects is for them to: Learn that they have the power to make a positive difference in the world, experience the power that actively contributing to others' lives has to enrich their own lives, experience the value of the 6C's of positive youth development - competence, confidence, character, connection, caring, and contribution - starting with the last. We believe these experiences with noticing needs and taking positive action at an early age help broaden the scope of what they believe they can reach for and want to accomplish as they grow into adults. Over 80% of our youth come from Lawrence and Lowell, two cities with large low-income populations.
Expenses $177,455 · Grants $1,442
-
Agents of Change Program: Our objective is to continue supporting former Givers & Visionaries participants, especially those who are economically challenged, to broaden their view of the opportunities ahead after high school, and to help them prepare for college. Opportunities offered fall into the categories of: Leadership Development, Educational & Creative Development, Contributing & Helping Others, and Continued Mentorship
Expenses $158,060 · Grants $10,981
-
Many projects in our Givers and Visionaries program were postponed to protect our participants and our employees during Covid-19 pandemic. At the same time, we learned that many of our donors trusted Aaron's Presents to be a conduit for funds to help the hardest hit members of our community get through the pandemic. In 2021 we responded by creating a Community Relief Fund. The fund was depleted and closed in FY 2023.
Expenses $5,399 · Grants $2,213
As filed on the 2022 return.
Listed in Part VII
-
Leah Okimoto
Executive Direrctor
- Total calculated
- $15,577
- From this org
- $15,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
C Tegner Rood
Treasurer and Director
- Total calculated
- $13,305
- From this org
- $13,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jegan Candassamy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Connor Clancy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J Keough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dinesh Makhija
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristin Naylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica O'Neil
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Zach O'Neil
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Randi Sterrn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lenworth Williamson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Anny Vargas
Chair and Director (through April)
- Total calculated
- $0
- Hours/week
- 1
-
Maria Blewitt
Director and Chair
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302145
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