Totals
- Total revenue
- $977,187
- Total expenses
- $1,059,829
- Contributions and grants received
- $977,187
- Grants paid
- $219,655
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $380,866
- Total liabilities, end of year
- $13,967
- Net assets or fund balances, end of year
- $366,899
- Program services expenses (Part IX)
- $528,619
- Management and general expenses
- $111,781
- Fundraising expenses
- $419,429
- Program service expenses (Part III)
- $528,619
Program services were 49.9% 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.
-
1f · All other contributions, gifts and grants
$977,187
-
1g · Noncash contributions included above
$118,905
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $219,655 · program services $219,655
-
7 · Other salaries and wages
total $139,625 · program services $111,700 · management and general $6,981 · fundraising $20,944
-
10 · Payroll taxes
total $10,899 · program services $8,719 · management and general $545 · fundraising $1,635
-
11c · Fees: accounting
total $4,116 · program services $0 · management and general $4,116 · fundraising $0
-
12 · Advertising and promotion
total $3,899 · program services $1,950 · management and general $0 · fundraising $1,949
-
13 · Office expenses
total $38,537 · program services $0 · management and general $38,537 · fundraising $0
-
16 · Occupancy
total $28,932 · program services $0 · management and general $28,932 · fundraising $0
-
17 · Travel
total $5,553 · program services $0 · management and general $5,553 · fundraising $0
-
23 · Insurance
total $9,179 · program services $0 · management and general $9,179 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total -$498 · program services $0 · management and general -$498 · fundraising $0
-
24b · Other expenses: FUEL
total $757 · program services $0 · management and general $757 · fundraising $0
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $6,859 · program services $0 · management and general $6,859 · fundraising $0
-
24d · Other expenses: PAYROLL EXPENSES
total $3,281 · program services $2,625 · management and general $164 · fundraising $492
-
24e · All other expenses
total $589,035 · program services $183,970 · management and general $10,656 · fundraising $394,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,819 · end of year $318,560
-
2 · Savings and temporary cash investments
beginning of year $21,053 · end of year $1,054
-
3 · Pledges and grants receivable
end of year $26,990
-
8 · Inventories for sale or use
beginning of year $10,075 · end of year $10,075
-
9 · Prepaid expenses and deferred charges
end of year $24,187
-
25 · Other liabilities
beginning of year $9,207 · end of year $13,967
-
31 · Retained earnings, endowment or other funds
beginning of year $378,740 · end of year $366,899
Mission and programs · 2023
Mission
TOYS FOR KIDS PROVIDES TOYS, BACK TO SCHOOL SUPPLIES AND OTHER ASSISTANCE TO HOMELESS AND DISADVANTAGED CHILDREN AND TO LOCAL NONPROFIT ORGAINIZATION IN WASHINGTON STATE TO SUPPORT THEIR HOLIDAY PROGRAMS FOR CHILDREN IN NEED.
-
THE ORGANIZATION PURCHASED AND DISTRIBUTED TOYS TO VARIOUS NONPROFIT ORGANIZATIONS FOR CHILDREN IN NEED DURING THE HOLIDAYS. THE ORGANIZATION PROVIDED CASH AND OTHER ASSISTANCE TO VARIOUS NONPROFIT ORGANIZATION WHICK BENEFIT THE HOMELESS, UNDERPRIVILEGED AND SERIOUSLY CHILDREN AND THEIR FAMILIES. THE ORGANIZATION ESTABLISHED THE DAVE HENDERSON SCHOLARSHIP FUND. SCHOLARSHIPS IN THE AMOUNT OF $5,000 ARE AWARDED ANNUALLY, BASED ON ESSAYS SUBMITTED.
Expenses $528,619 · Grants $219,655 · Revenue $977,187
As filed on the 2023 return.
Listed in Part VII
-
Richard RizzsRICHARD RIZZS
PRESIDENT
- Total calculated
- $0
-
Brett AlstonBRETT ALSTON
CHAIR
- Total calculated
- $0
-
Trent HendersonTRENT HENDERSON
VICE CHAIR
- Total calculated
- $0
-
Jody LentzJODY LENTZ
TREASURER
- Total calculated
- $0
-
Lisa Angeles-GuiseLISA ANGELES-GUISE
SECRETARY
- Total calculated
- $0
-
Brian OuelletteBRIAN OUELLETTE
BOARD MEMBER
- Total calculated
- $0
-
Brian SlettvetBRIAN SLETTVET
BOARD MEMBER
- Total calculated
- $0
-
Carri RubyCARRI RUBY
BOARD MEMBER
- Total calculated
- $0
-
Chris GrothkoppCHRIS GROTHKOPP
BOARD MEMBER
- Total calculated
- $0
-
David HuynhDAVID HUYNH
BOARD MEMBER
- Total calculated
- $0
-
Dodie SmithDODIE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Jennifer WitsoeJENNIFER WITSOE
BOARD MEMBER
- Total calculated
- $0
-
Jerry LeeJERRY LEE
BOARD MEMBER
- Total calculated
- $0
-
Mike AndersonMIKE ANDERSON
BOARD MEMBER
- Total calculated
- $0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318457
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.