Totals
- Total revenue
- $226,155
- Total expenses
- $272,263
- Contributions and grants received
- $219,408
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,747
- Other revenue
- $0
- Total assets, end of year
- $266,419
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,419
- Program services expenses (Part IX)
- $272,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,263
Program services were 100.0% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$219,408
-
1g · Noncash contributions included above
$13,255
-
3 · Investment income
total $6,747 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: OPERATING EXPENSES
total $14,566 · program services $14,566 · management and general $0 · fundraising $0
-
24b · Other expenses: SHOPPING PURCHASES
total $183,331 · program services $183,331 · management and general $0 · fundraising $0
-
24c · Other expenses: TOY INVENTORY USED
total $20,180 · program services $20,180 · management and general $0 · fundraising $0
-
24e · All other expenses
total $54,186 · program services $54,186 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $88,825 · end of year $216,818
-
8 · Inventories for sale or use
beginning of year $46,789 · end of year $37,316
-
10a · Land, buildings and equipment: cost or other basis
$12,285
-
10c · Land, buildings and equipment, net
end of year $12,285
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $135,614 · end of year $266,419
Mission and programs · 2024
Mission
TO PROVIDE CHRISTMAS GIFTS TO CHILDREN FOR FAMILIES IN NEED
-
DONATIONS GENERATED FROM VARIOUS COMMUNITY ORGANIZATIONS AND MEMBERS. EXPENSES WERE FOR AMAZON GIFT CARDS.
Expenses $272,263 · Revenue $219,408
As filed on the 2024 return.
Listed in Part VII
-
Sara KatanikSARA KATANIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13.5
-
Kim Deisher-AllenKIM DEISHER-ALLEN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 13.5
-
Nicole VoshellNICOLE VOSHELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Karen AllenKAREN ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Dian KriegDIAN KRIEG
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
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
- 5 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349309798
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