Totals
- Total revenue
- $708,939
- Total expenses
- $771,431
- Contributions and grants received
- $708,939
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $245,398
- Total liabilities, end of year
- -$407
- Net assets or fund balances, end of year
- $245,805
- Program services expenses (Part IX)
- $665,023
- Management and general expenses
- $69,889
- Fundraising expenses
- $36,519
- Program service expenses (Part III)
- $665,023
Program services were 86.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$213,038
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$495,901
-
1g · Noncash contributions included above
$190,422
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $75,042 · program services $75,042 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $166,738 · program services $141,706 · management and general $8,601 · fundraising $16,431
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,564 · program services $0 · management and general $3,564 · fundraising $0
-
10 · Payroll taxes
total $19,634 · program services $0 · management and general $19,634 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,445 · program services $933 · management and general $257 · fundraising $255
-
13 · Office expenses
total $26,566 · program services $7,193 · management and general $16,048 · fundraising $3,325
-
14 · Information technology
total $2,070 · program services $1,522 · management and general $430 · fundraising $118
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $130,330 · program services $112,295 · management and general $14,292 · fundraising $3,743
-
17 · Travel
total $172 · program services $0 · management and general $172 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,166 · program services $1,166 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,484 · program services $0 · management and general $6,484 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Program In-Kind Expenses
total $184,908 · program services $181,619 · management and general $0 · fundraising $3,289
-
24b · Other expenses: Program Goods
total $112,028 · program services $112,028 · management and general $0 · fundraising $0
-
24c · Other expenses: Fund Raising Event Expenses
total $34,668 · program services $25,472 · management and general $0 · fundraising $9,196
-
24e · All other expenses
total $5,416 · program services $4,847 · management and general $407 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,640 · end of year $86,868
-
2 · Savings and temporary cash investments
beginning of year $95,201 · end of year $55,676
-
8 · Inventories for sale or use
beginning of year $86,080 · end of year $94,070
-
9 · Prepaid expenses and deferred charges
beginning of year $2,804 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,720
-
10b · Land, buildings and equipment: accumulated depreciation
$25,936
-
10c · Land, buildings and equipment, net
beginning of year $15,268 · end of year $8,784
-
15 · Other assets
beginning of year $10,400
-
17 · Accounts payable and accrued expenses
beginning of year $396 · end of year $182
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $2,500
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
end of year -$3,089
-
27 · Net assets without donor restrictions
beginning of year $289,700 · end of year $239,842
-
28 · Net assets with donor restrictions
beginning of year $13,297 · end of year $5,963
Mission and programs · 2024
Mission
To bring joy, care, comfort and hope to homeless and impoverished children by mobilizing community volunteers of all ages.
Activities or mission (Part I)
To bring joy, care, comfort and hope to homeless and impoverished children by mobilizing community volunteers or all ages.
-
Bless-A-Baby: provides mothers of newborn children a basket with diapers, formula, wipes, stuffed animals and bottles.
Expenses $172,264 · Grants $625 · Revenue $29,010
-
Bless-A-Birthday: provide birthday celebrations and enrichment programs at local area shelters offering presents, activities, food, goodie bags, and cake. Each child receives two new books as a part of the Gift of Literacy program. The program also provides hygiene sets along with a "party-to-go" so that middle and high school students can celebrate with their families. Each birthday child receives critical care items for hygiene.
Expenses $176,968 · Grants $625 · Revenue $12,037
-
Gift of Care: provide hygiene kits for homeless and impoverished children. Also, Bright Blessings provides snacks and stuffed animals
Expenses $125,107 · Grants $2,125 · Revenue $8,017
-
Gift of Literacy
Expenses $120,145 · Grants $4,625 · Revenue $1,590
-
Community Education
Expenses $70,539
As filed on the 2024 return.
Listed in Part VII
-
Tisha Margraves
Executive Director
- Total calculated
- $75,042
- From this org
- $75,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Brianna McRae
Chairperson
- Total calculated
- $0
- Hours/week
- 0.2
-
Tim Moreau
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Tacita Bost
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Brad Edwards
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Katrina Hayes
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Marty Parra
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Kristen D Ellis
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Lexi Narducci
Director
- Total calculated
- $0
- Hours/week
- 0.2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349302948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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