Totals
- Total revenue
- $2,460,285
- Total expenses
- $2,706,525
- Contributions and grants received
- $2,492,981
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$32,696
- Total assets, end of year
- $1,046,204
- Total liabilities, end of year
- $303,525
- Net assets or fund balances, end of year
- $742,679
- Program services expenses (Part IX)
- $2,305,491
- Management and general expenses
- $215,826
- Fundraising expenses
- $185,208
- Program service expenses (Part III)
- $2,305,491
Program services were 85.2% 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.
-
1c · Fundraising events
$31,819
-
1e · Government grants (contributions)
$1,004,492
-
1f · All other contributions, gifts and grants
$1,456,670
-
1g · Noncash contributions included above
$679,723
-
8a · Fundraising events: gross income
$17,353
-
8a · Fundraising events: contributions included on line 1c
$31,819
-
8b · Fundraising events: direct expenses
$61,536
-
8c · Net income from fundraising events
total -$44,183 · excluded -$44,183
-
11d · All other revenue
total $11,487 · related or exempt $11,487
-
11e · Other revenue, total
$11,487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,762 · program services $79,145 · management and general $6,088 · fundraising $36,529
-
7 · Other salaries and wages
total $569,913 · program services $462,869 · management and general $27,580 · fundraising $79,464
-
8 · Pension plan contributions
total $8,964 · program services $7,259 · management and general $455 · fundraising $1,250
-
9 · Other employee benefits
total $26,525 · program services $22,677 · management and general $878 · fundraising $2,970
-
10 · Payroll taxes
total $60,739 · program services $47,173 · management and general $2,931 · fundraising $10,635
-
11c · Fees: accounting
total $19,715 · management and general $19,715
-
11g · Fees: other
total $225 · program services $120 · management and general $105
-
12 · Advertising and promotion
total $32,222 · program services $31,763 · fundraising $459
-
13 · Office expenses
total $62,690 · program services $28,190 · management and general $33,939 · fundraising $561
-
14 · Information technology
total $46,722 · program services $18,224 · management and general $28,498
-
16 · Occupancy
total $182,184 · program services $155,538 · management and general $26,646
-
17 · Travel
total $11,215 · program services $10,852 · management and general $363
-
19 · Conferences, conventions and meetings
total $6,633 · management and general $6,633
-
20 · Interest
total $3,394 · management and general $3,394
-
22 · Depreciation, depletion and amortization
total $21,154 · program services $21,154
-
23 · Insurance
total $11,712 · management and general $11,712
-
24a · Other expenses: IN-KIND INVENTORY USAGE
total $573,374 · program services $573,374
-
24b · Other expenses: BEVERLY'S BABIES
total $429,297 · program services $429,297
-
24c · Other expenses: PRESENTS
total $245,714 · program services $245,714
-
24d · Other expenses: MILESTONES
total $99,405 · program services $99,405
-
24e · All other expenses
total $172,966 · program services $72,737 · management and general $46,889 · fundraising $53,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,023 · end of year $236,587
-
4 · Accounts receivable
beginning of year $272,527 · end of year $144,539
-
8 · Inventories for sale or use
beginning of year $171,799 · end of year $278,147
-
9 · Prepaid expenses and deferred charges
beginning of year $11,217 · end of year $11,217
-
10a · Land, buildings and equipment: cost or other basis
$176,972
-
10b · Land, buildings and equipment: accumulated depreciation
$46,280
-
10c · Land, buildings and equipment, net
beginning of year $141,954 · end of year $130,692
-
15 · Other assets
beginning of year $367,516 · end of year $245,022
-
17 · Accounts payable and accrued expenses
beginning of year $140 · end of year $3,158
-
23 · Secured mortgages and notes payable
beginning of year $69,347 · end of year $54,433
-
25 · Other liabilities
beginning of year $365,630 · end of year $245,934
-
27 · Net assets without donor restrictions
beginning of year $506,021 · end of year $441,817
-
28 · Net assets with donor restrictions
beginning of year $482,898 · end of year $300,862
Mission and programs · 2023
Mission
A PITTSBURGH NONPROFIT ORGANIZATION THAT PROVIDES BIRTHDAY CHEER AND CRITICAL BABY SUPPLIES FOR CHILDREN EXPERIENCING HOMELESSNESS AND FAMILIES IN-NEED.
-
BEVERLY'S PGH 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 $2,305,491
As filed on the 2023 return.
Listed in Part VII
-
Aleksandra KocelkoALEKSANDRA KOCELKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Amy GonzalezAMY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Milt ConstantineMILT CONSTANTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kolleen JohnsonKOLLEEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
John MarkwellJOHN MARKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle HarshmanDANIELLE HARSHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Aparna NemlekarAPARNA NEMLEKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa FoxLISA FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Taneysha WilliamsTANEYSHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Regina Vitti-LyonsREGINA VITTI-LYONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Kate Bonn GrumleyKATE BONN GRUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Sara GaalSARA GAAL
BOARD MEMBER (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Sara HolzerSARA HOLZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyona NewsomeKYONA NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
David DawkinsDAVID DAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie TravagliniJULIE TRAVAGLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Phil SweeneyPHIL SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Sara HusseySARA HUSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lori BodnarLORI BODNAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Robert NajimROBERT NAJIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jessica MillerJESSICA MILLER
BOARD TREASURER (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 2
-
Kristin AshKRISTIN ASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaime SzoszorekJAIME SZOSZOREK
SECRETARY (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kalani PalmerKALANI PALMER
VICE PRESIDENT (UNTIL 6/30/23)
- Total calculated
- $0
- Hours/week
- 2
-
Megs YunnMEGS YUNN
DIRECTOR
- Total calculated
- $121,762
- From this org
- $117,262
- From related orgs
- $0
- Other
- $4,500
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349309251
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