Totals
- Total revenue
- $2,619,779
- Total expenses
- $2,255,482
- Contributions and grants received
- $2,755,657
- Grants paid
- $1,159,493
- Program service revenue
- $0
- Investment income
- -$103,694
- Other revenue
- -$32,184
- Total assets, end of year
- $2,320,218
- Total liabilities, end of year
- $335,343
- Net assets or fund balances, end of year
- $1,984,875
- Program services expenses (Part IX)
- $1,992,035
- Management and general expenses
- $97,526
- Fundraising expenses
- $165,921
- Program service expenses (Part III)
- $1,992,035
Program services were 88.3% 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
$437,979
-
1f · All other contributions, gifts and grants
$2,317,678
-
1g · Noncash contributions included above
$1,050,677
-
3 · Investment income
total -$103,694 · unrelated business $0 · excluded -$103,694
-
8a · Fundraising events: gross income
$24,360
-
8a · Fundraising events: contributions included on line 1c
$437,979
-
8b · Fundraising events: direct expenses
$67,299
-
8c · Net income from fundraising events
total -$42,939 · unrelated business $0 · excluded -$42,939
-
11a · Other revenue: Textile recycling
total $10,755 · related or exempt $10,755 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,755
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,159,493 · program services $1,159,493
-
5 · Compensation of officers, directors and key employees
total $90,790 · program services $30,263 · management and general $30,264 · fundraising $30,263
-
7 · Other salaries and wages
total $356,472 · program services $253,438 · management and general $10,737 · fundraising $92,297
-
9 · Other employee benefits
total $41,090 · program services $38,391 · management and general $2,667 · fundraising $32
-
10 · Payroll taxes
total $36,280 · program services $23,924 · management and general $2,252 · fundraising $10,104
-
11c · Fees: accounting
total $8,500 · program services $0 · management and general $8,500 · fundraising $0
-
12 · Advertising and promotion
total $2,347 · program services $221 · management and general $0 · fundraising $2,126
-
14 · Information technology
total $15,664 · program services $6,890 · management and general $850 · fundraising $7,924
-
16 · Occupancy
total $172,645 · program services $155,747 · management and general $8,449 · fundraising $8,449
-
20 · Interest
total $7 · program services $7 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,086 · program services $2,997 · management and general $15,922 · fundraising $167
-
23 · Insurance
total $13,775 · program services $12,293 · management and general $741 · fundraising $741
-
24a · Other expenses: Payroll processing
total $5,039 · program services $0 · management and general $5,039 · fundraising $0
-
24b · Other expenses: Inventory
total $246,227 · program services $246,227 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone & internet
total $13,195 · program services $11,877 · management and general $659 · fundraising $659
-
24d · Other expenses: Supplies
total $17,528 · program services $17,252 · management and general $81 · fundraising $195
-
24e · All other expenses
total $57,344 · program services $33,015 · management and general $11,365 · fundraising $12,964
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,925 · end of year $616,128
-
2 · Savings and temporary cash investments
beginning of year $665,380 · end of year $922,615
-
3 · Pledges and grants receivable
beginning of year $51,961 · end of year $70,659
-
4 · Accounts receivable
beginning of year $70,473 · end of year $103,657
-
8 · Inventories for sale or use
beginning of year $388,897 · end of year $280,081
-
9 · Prepaid expenses and deferred charges
beginning of year $7,330 · end of year $8,365
-
10a · Land, buildings and equipment: cost or other basis
$187,666
-
10b · Land, buildings and equipment: accumulated depreciation
$160,793
-
10c · Land, buildings and equipment, net
beginning of year $30,365 · end of year $26,873
-
15 · Other assets
beginning of year $19,628 · end of year $291,840
-
17 · Accounts payable and accrued expenses
beginning of year $7,448 · end of year $16,396
-
19 · Deferred revenue
beginning of year $30,408 · end of year $28,363
-
25 · Other liabilities
beginning of year $10,525 · end of year $290,584
-
27 · Net assets without donor restrictions
beginning of year $1,572,141 · end of year $1,914,216
-
28 · Net assets with donor restrictions
beginning of year $48,437 · end of year $70,659
Mission and programs · 2022
Mission
The mission of Clothes To Kids, Inc. is to provide new and quality used clothing to low-income school aged children, free of charge.
-
In 2022, Clothes To Kids (CTK) distributed a total of 15,766 wardrobes. The total cost for CTK to provide one wardrobe to a child is $65. For both Pinellas and Hillsborough Counties more than half of all students qualify for free or reduced price lunch.
Expenses $1,992,035 · Grants $1,159,493
As filed on the 2022 return.
Listed in Part VII
-
Brian Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Mazur
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Freehling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trey Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abbey Bouchard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Isner Monticello
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Cheshire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Lotze
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Devine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig West
President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew L Felix
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Gilbride
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Beth Casey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Jacobs
Executive Director
- Total calculated
- $90,790
- From this org
- $90,790
- From related orgs
- $0
- Other
- $0
- 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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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