What the amendment changed
Compared with the return it replaced , filed 18 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $368,204 changed to $263,985
- Total expenses
- $261,437 changed to $268,840
- Contributions and grants received
- $359,354 changed to $254,362
- Investment income
- $8,850 changed to $9,623
- Total assets, end of year
- $761,734 changed to $720,827
- Net assets or fund balances, end of year
- $761,734 changed to $720,827
- Program services expenses
- $217,460 changed to $218,340
- Management and general expenses
- $24,972 changed to $27,932
- Fundraising expenses
- $19,005 changed to $22,568
- Program service expenses (Part III)
- $217,460 changed to $218,340
Listed under a different title
- Michelle Maxia: President & Exec Director then President & Exec. Director
Totals
- Total revenue
- $263,985
- Total expenses
- $268,840
- Contributions and grants received
- $254,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,623
- Other revenue
- $0
- Total assets, end of year
- $720,827
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $720,827
- Program services expenses (Part IX)
- $218,340
- Management and general expenses
- $27,932
- Fundraising expenses
- $22,568
- Program service expenses (Part III)
- $218,340
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$254,362
-
1g · Noncash contributions included above
$34,578
-
3 · Investment income
total $9,623 · unrelated business $0 · excluded $9,623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $76,800 · management and general $9,600 · fundraising $9,600
-
10 · Payroll taxes
total $40,370 · program services $32,296 · management and general $4,037 · fundraising $4,037
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
13 · Office expenses
total $10,276 · program services $6,676 · management and general $2,765 · fundraising $835
-
16 · Occupancy
total $15,600 · program services $12,480 · management and general $1,560 · fundraising $1,560
-
17 · Travel
total $4,444 · program services $3,554 · management and general $445 · fundraising $445
-
22 · Depreciation, depletion and amortization
total $3,221 · program services $3,221 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,934 · program services $0 · management and general $1,934 · fundraising $0
-
24a · Other expenses: Toy Distributions
total $34,578 · program services $34,578 · management and general $0 · fundraising $0
-
24b · Other expenses: All Kids Events
total $45,250 · program services $36,200 · management and general $4,525 · fundraising $4,525
-
24c · Other expenses: Warehouse
total $11,854 · program services $9,484 · management and general $1,185 · fundraising $1,185
-
24d · Other expenses: Website
total $3,813 · program services $3,051 · management and general $381 · fundraising $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,542 · end of year $21,606
-
2 · Savings and temporary cash investments
beginning of year $400,046 · end of year $697,963
-
10a · Land, buildings and equipment: cost or other basis
$41,395
-
10b · Land, buildings and equipment: accumulated depreciation
$40,137
-
10c · Land, buildings and equipment, net
beginning of year $2,379 · end of year $1,258
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $654,967 · end of year $720,827
Mission and programs · 2023
Mission
To touch the life of someone in need, particularly children, through gift or event.
Activities or mission (Part I)
To touch the life of someone in need through a gift.
-
Collect toys and distribute them to organizations who place them into the hands of children in need. Host various events for children in need. Support children at a battered womens shelter.
Expenses $218,340
As filed on the 2023 return.
Listed in Part VII
-
Michelle Maxia
President & Exec. Director
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Susan O'Connell
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Alma Fremarek
Secretary
- Total calculated
- $0
- Hours/week
- 15
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
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532099349301068
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