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← TOYS FOR KIDS

Form 990 for tax year 2022

Filed by TOYS FOR KIDS.

Totals

Total revenue
$420,729
Total expenses
$468,900
Contributions and grants received
$616,064
Grants paid
$246,123
Program service revenue
$0
Investment income
$11
Other revenue
-$195,346
Total assets, end of year
$387,947
Total liabilities, end of year
$9,207
Net assets or fund balances, end of year
$378,740
Program services expenses (Part IX)
$396,834
Management and general expenses
$38,517
Fundraising expenses
$33,549
Program service expenses (Part III)
$396,834

Program services were 84.6% 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

    $550,825

  • 1f · All other contributions, gifts and grants

    $65,239

  • 1g · Noncash contributions included above

    $105,868

  • 3 · Investment income

    total $11 · excluded $11

  • 8a · Fundraising events: gross income

    $330,446

  • 8a · Fundraising events: contributions included on line 1c

    $550,825

  • 8b · Fundraising events: direct expenses

    $525,792

  • 8c · Net income from fundraising events

    total -$195,346

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,123 · program services $196,123

  • 2 · Grants to domestic individuals

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $122,000 · program services $97,600 · management and general $6,100 · fundraising $18,300

  • 9 · Other employee benefits

    total $5,674 · program services $4,539 · management and general $284 · fundraising $851

  • 10 · Payroll taxes

    total $9,696 · program services $7,757 · management and general $485 · fundraising $1,454

  • 11c · Fees: accounting

    total $7,582 · management and general $7,582

  • 11g · Fees: other

    total $649 · program services $520 · management and general $32 · fundraising $97

  • 12 · Advertising and promotion

    total $13,888 · program services $4,597 · fundraising $9,291

  • 13 · Office expenses

    total $11,050 · management and general $11,050

  • 16 · Occupancy

    total $3,869 · management and general $3,869

  • 23 · Insurance

    total $1,116 · fundraising $1,116

  • 24a · Other expenses: TOYS/AUCTION ITEM STORAGE

    total $12,198 · program services $9,758 · fundraising $2,440

  • 24b · Other expenses: CRUZER SPORTS PROGRAM

    total $6,145 · program services $6,145

  • 24c · Other expenses: BACK-TO-SCHOOL SUPPLIES

    total $5,685 · program services $5,685

  • 24d · Other expenses: OTHER SCHOLARSHIP EXPENSE

    total $5,238 · program services $5,238

  • 24e · All other expenses

    total $17,987 · program services $8,872 · management and general $9,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,533 · end of year $356,819

  • 2 · Savings and temporary cash investments

    beginning of year $35,042 · end of year $21,053

  • 8 · Inventories for sale or use

    end of year $10,075

  • 25 · Other liabilities

    beginning of year $6,664 · end of year $9,207

  • 31 · Retained earnings, endowment or other funds

    beginning of year $426,911 · end of year $378,740

Mission and programs · 2022

Mission

TOYS FOR KIDS PROVIDES TOYS, BACK-TO-SCHOOL SUPPLIES, AND OTHER ASSISTANCE TO HOMELESS AND DISADVANTAGED CHILDREN AND TO LOCAL NONPROFIT ORGANIZATIONS 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.

    Expenses $296,399 · Grants $181,386

  • THE ORGANIZATION PROVIDED CASH AND OTHER ASSISTANCE TO VARIOUS NONPROFIT ORGANIZATIONS WHICH BENEFIT THE HOMELESS, UNDERPRIVILEDGED, AND SERIOUSLY- ILL CHILDREN AND THEIR FAMILIES.

    Expenses $14,737 · Grants $14,737

  • THE ORGANIZATION ESTABLISHED THE DAVE HENDERSON SCHOLARSHIP FUND. SCHOLARSHIPS IN THE AMOUNT OF 5,000 ARE AWARDED ANNUALLY, BASED ON ESSAYS SUBMITTED BY APPLICANTS.

    Expenses $50,000 · Grants $50,000

  • THE ORGANIZATION PROVIDES BACK-TO-SCHOOL HAIRCUTS, SUPPLIES, AND SCHOOL LUNCHES, DAY OF BEAUTY, BOWLING TOURNAMENT, ANNUAL COMMUNITY PARTNER BREAKFAST, HOLIDAY PARTIES FOR CHILDREN, AND CHRISTMAS IN JULY WITH THE SEATTLE MARINERS TO BENEFIT CHILDREN AND FAMILIES IN NEED.

    Expenses $35,698

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Rizzs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brett Alston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carri Ruby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carv Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Lentz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Wingen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Angeles-Guise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Furphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trent Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316862

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