Totals
- Total revenue
- $5,953,053
- Total expenses
- $5,654,284
- Contributions and grants received
- $5,665,551
- Grants paid
- $3,725,290
- Program service revenue
- $90,873
- Investment income
- $19,117
- Other revenue
- $177,512
- Total assets, end of year
- $1,838,711
- Total liabilities, end of year
- $425,397
- Net assets or fund balances, end of year
- $1,413,314
- Program services expenses (Part IX)
- $5,388,917
- Management and general expenses
- $225,187
- Fundraising expenses
- $40,180
- Program service expenses (Part III)
- $5,388,917
Program services were 95.3% 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
$13,500
-
1f · All other contributions, gifts and grants
$5,652,051
-
1g · Noncash contributions included above
$3,808,474
-
2a · Program service revenue: Program Fees
total $90,873 · related or exempt $90,873
-
3 · Investment income
total $19,117 · excluded $19,117
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$278,476
-
8a · Fundraising events: contributions included on line 1c
$13,500
-
8b · Fundraising events: direct expenses
$100,964
-
8c · Net income from fundraising events
total $177,512
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,725,290 · program services $3,725,290
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,998 · program services $115,998 · management and general $24,650 · fundraising $4,350
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $399,778 · program services $319,823 · management and general $57,066 · fundraising $22,889
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,625 · program services $24,500 · management and general $4,594 · fundraising $1,531
-
10 · Payroll taxes
total $43,404 · program services $34,723 · management and general $6,511 · fundraising $2,170
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,100 · management and general $6,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,700 · management and general $33,900 · fundraising $3,800
-
12 · Advertising and promotion
total $3,659 · program services $2,959 · fundraising $700
-
13 · Office expenses
total $3,498 · program services $835 · management and general $2,663
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,755 · program services $136,719 · management and general $44,341 · fundraising $3,695
-
17 · Travel
total $45,580 · program services $37,081 · management and general $7,749 · fundraising $750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,266 · program services $6,266
-
23 · Insurance
total $20,811 · program services $8,290 · management and general $12,226 · fundraising $295
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $965,723 · program services $965,723
-
24b · Other expenses: Dues & Subscriptions
total $22,065 · program services $6,329 · management and general $15,736
-
24c · Other expenses: Licenses & Fees
total $6,968 · program services $4,324 · management and general $2,644
-
24d · Other expenses: Payroll Processing Fees
total $4,429 · management and general $4,429
-
24e · All other expenses
total $2,635 · program services $57 · management and general $2,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,845 · end of year $733,719
-
2 · Savings and temporary cash investments
beginning of year $300,000 · end of year $303,313
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $348,510 · end of year $431,694
-
9 · Prepaid expenses and deferred charges
end of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$37,435
-
10b · Land, buildings and equipment: accumulated depreciation
$35,391
-
10c · Land, buildings and equipment, net
beginning of year $8,310 · end of year $2,044
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $445,369 · end of year $352,741
-
15 · Other assets
beginning of year $7,700 · end of year $7,700
-
17 · Accounts payable and accrued expenses
beginning of year $34,181 · end of year $25,182
-
25 · Other liabilities
beginning of year $499,008 · end of year $400,215
-
27 · Net assets without donor restrictions
beginning of year $1,114,545 · end of year $1,369,147
-
28 · Net assets with donor restrictions
end of year $44,167
Mission and programs · 2024
Mission
TO DISRUPT CYCLES OF GENERATIONAL POVERTY BY PROVIDING FAMILIES WITH THE ESSENTIALS THEY NEED TO FLOURISH IN THE FIRST YEARS OF A CHILD'S LIFE.
-
Share Extra Stuff, Time and Money - The Organization utilizes donated goods, volunteer time and contributions/grants, collectively referred to as "extras", to provide essential infant and toddler items to families that are most in need. The Organization distributes essential infant and toddler items through a network of social service agencies through the Chicagoland. Each month the Organization serves nearly 1,000 children through Cook, Lake and DuPage counties.
Expenses $5,388,917 · Grants $3,725,290 · Revenue $90,873
As filed on the 2024 return.
Listed in Part VII
-
Alex Goodfellow
Executive Dir.
- Total calculated
- $144,998
- From this org
- $144,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikki Van Haverbeke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Hest
Chair/President
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Reich
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Rakoczy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Frailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hitchcock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake Hoerner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue McVey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tumsheen Qureshi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eva Giglio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate Mouch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Hamill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Gillette Swift
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaShunda Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christa Chavez Martay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jada Peterson
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521129349300227
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