Totals
- Total revenue
- $2,329,281
- Total expenses
- $2,328,741
- Contributions and grants received
- $2,336,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$7,564
- Total assets, end of year
- $1,424,036
- Total liabilities, end of year
- $435,117
- Net assets or fund balances, end of year
- $988,919
- Program services expenses (Part IX)
- $1,940,315
- Management and general expenses
- $169,086
- Fundraising expenses
- $219,340
- Program service expenses (Part III)
- $1,940,315
Program services were 83.3% 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
$32,225
-
1e · Government grants (contributions)
$779,771
-
1f · All other contributions, gifts and grants
$1,524,849
-
1g · Noncash contributions included above
$540,173
-
8a · Fundraising events: gross income
$59,065
-
8a · Fundraising events: contributions included on line 1c
$32,225
-
8b · Fundraising events: direct expenses
$66,945
-
8c · Net income from fundraising events
total -$7,880 · excluded -$7,880
-
11d · All other revenue
total $316 · related or exempt $316
-
11e · Other revenue, total
$316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,185 · program services $59,464 · management and general $5,310 · fundraising $41,411
-
7 · Other salaries and wages
total $463,860 · program services $342,303 · management and general $18,679 · fundraising $102,878
-
8 · Pension plan contributions
total $8,551 · program services $6,286 · management and general $440 · fundraising $1,825
-
9 · Other employee benefits
total $34,550 · program services $27,297 · management and general $1,286 · fundraising $5,967
-
10 · Payroll taxes
total $55,940 · program services $40,199 · management and general $2,629 · fundraising $13,112
-
11c · Fees: accounting
total $19,996 · program services $587 · management and general $19,284 · fundraising $125
-
11g · Fees: other
total $599 · management and general $599
-
12 · Advertising and promotion
total $29,595 · program services $16,565 · management and general $6,288 · fundraising $6,742
-
13 · Office expenses
total $28,309 · program services $457 · management and general $27,673 · fundraising $179
-
14 · Information technology
total $20,714 · program services $756 · management and general $17,838 · fundraising $2,120
-
16 · Occupancy
total $72,543 · program services $44,469 · management and general $28,074
-
17 · Travel
total $5,915 · program services $5,915
-
19 · Conferences, conventions and meetings
total $3,758 · management and general $3,758
-
20 · Interest
total $3,078 · management and general $3,078
-
22 · Depreciation, depletion and amortization
total $11,289 · program services $11,289
-
23 · Insurance
total $13,225 · management and general $13,225
-
24a · Other expenses: IN-KIND INVENTORY USAGE
total $577,067 · program services $577,067
-
24b · Other expenses: BEVERLY'S BABIES
total $326,199 · program services $326,199
-
24c · Other expenses: PRESENTS
total $224,493 · program services $224,493
-
24d · Other expenses: MILESTONES
total $110,066 · program services $110,066
-
24e · All other expenses
total $212,809 · program services $146,903 · management and general $20,925 · fundraising $44,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,072 · end of year $459,023
-
4 · Accounts receivable
beginning of year $234,803 · end of year $272,527
-
8 · Inventories for sale or use
beginning of year $208,695 · end of year $171,799
-
9 · Prepaid expenses and deferred charges
beginning of year $54 · end of year $11,217
-
10a · Land, buildings and equipment: cost or other basis
$167,080
-
10b · Land, buildings and equipment: accumulated depreciation
$25,126
-
10c · Land, buildings and equipment, net
beginning of year $60,787 · end of year $141,954
-
15 · Other assets
beginning of year $1,968 · end of year $367,516
-
17 · Accounts payable and accrued expenses
end of year $140
-
23 · Secured mortgages and notes payable
end of year $69,347
-
25 · Other liabilities
beginning of year $0 · end of year $365,630
-
27 · Net assets without donor restrictions
beginning of year $697,286 · end of year $506,021
-
28 · Net assets with donor restrictions
beginning of year $291,093 · end of year $482,898
Mission and programs · 2022
Mission
A PITTSBURGH NONPROFIT ORGANIZATION THAT PROVIDES BIRTHDAY CHEER AND CRITICAL BABY SUPPLIES FOR CHILDREN EXPERIENCING HOMELESSNESS AND FAMILIES IN-NEED.
-
BEVERLYS BIRTHDAYS PROVIDES BIRTHDAY CHEER AND CRITICAL BABY SUPPLIES FOR CHILDREN EXPERIENCING HOMELESSNESS AND FAMILIES IN NEED. WE SPREAD BIRTHDAY CHEER 365 DAYS A YEAR. TODAY, NEARLY ONE IN FOUR CHILDREN IN THE U.S. LIVE AT OR BELOW THE POVERTY LINE. IN SOUTHWESTERN PA ALONE, THERE ARE NEARLY 3,000 SCHOOL-AGED CHILDREN IDENTIFIED AS HOMELESS. CHILDREN LIVING IN POVERTY OFTEN GO WITHOUT THE EVERYDAY ITEMS THAT WE TAKE FOR GRANTED. SPECIAL MILESTONES, LIKE BIRTHDAYS, ARE OFTEN OVERLOOKED BECAUSE OF THEIR FAMILY'S PERSONAL/FINANCIAL CIRCUMSTANCES. BEVERLYS BIRTHDAYS ENRICHES THE LIVES OF THE CHILDREN WE SERVE BY MAKING SURE THEY ARE REMEMBERED ON THEIR SPECIAL DAY.
Expenses $1,940,315
As filed on the 2022 return.
Listed in Part VII
-
ALEKSANDRA KOCELKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
AMY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
MILT CONSTANTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KYONA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KOLLEEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
JOHN MARKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
DANIELLE HARSHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
APARNA NEMLEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
LISA FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
TANEYSHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
REGINA VITTI-LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KATE BONN GRUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
SARA GAAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
SARA HOLZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BOBBY ZAHNER
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
SAM HORNAK
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
KYLIE ZAFFINO
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
SUZANNE CURRIER
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
CLIFF SCHADEMAN
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
ASHLEY COUP
BOARD MEMBER THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 0.75
-
COLLIN MATTHEWS
BOARD PRESIDENT THRU 6/30/22
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA MILLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN ASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAIME SZOSZOREK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KALANI PALMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MEGS YUNN
DIRECTOR
- Total calculated
- $106,185
- From this org
- $100,391
- From related orgs
- $0
- Other
- $5,794
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349300619
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.