Totals
- Total revenue
- $1,268,762
- Total expenses
- $991,269
- Contributions and grants received
- $1,251,490
- Grants paid
- $215,902
- Program service revenue
- $0
- Investment income
- $20,098
- Other revenue
- -$2,826
- Total assets, end of year
- $1,468,208
- Total liabilities, end of year
- $130,874
- Net assets or fund balances, end of year
- $1,337,334
- Program services expenses (Part IX)
- $603,958
- Management and general expenses
- $179,033
- Fundraising expenses
- $208,278
- Program service expenses (Part III)
- $603,958
Program services were 60.9% 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.
-
1c · Fundraising events
$584,163
-
1f · All other contributions, gifts and grants
$667,327
-
1g · Noncash contributions included above
$79,035
-
3 · Investment income
total $20,098 · excluded $20,098
-
8a · Fundraising events: gross income
$181,309
-
8a · Fundraising events: contributions included on line 1c
$584,163
-
8b · Fundraising events: direct expenses
$207,079
-
8c · Net income from fundraising events
total -$25,770 · excluded -$25,770
-
10a · Gross sales of inventory
$21,194
-
10c · Net income from sales of inventory
total $21,194 · excluded $21,194
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,750 · excluded $1,750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $215,902 · program services $215,902
-
5 · Compensation of officers, directors and key employees
total $110,527 · program services $60,405 · management and general $13,575 · fundraising $36,547
-
7 · Other salaries and wages
total $295,376 · program services $161,429 · management and general $36,277 · fundraising $97,670
-
8 · Pension plan contributions
total $6,185 · program services $3,380 · management and general $760 · fundraising $2,045
-
9 · Other employee benefits
total $5,171 · program services $2,826 · management and general $635 · fundraising $1,710
-
10 · Payroll taxes
total $29,580 · program services $16,166 · management and general $3,633 · fundraising $9,781
-
11g · Fees: other
total $66,650 · program services $5,880 · management and general $50,904 · fundraising $9,866
-
12 · Advertising and promotion
total $53,688 · program services $15,272 · management and general $17,089 · fundraising $21,327
-
13 · Office expenses
total $50,311 · program services $13,863 · management and general $26,993 · fundraising $9,455
-
14 · Information technology
total $15,641 · program services $6,413 · management and general $6,828 · fundraising $2,400
-
16 · Occupancy
total $37,782 · program services $20,648 · management and general $4,641 · fundraising $12,493
-
17 · Travel
total $35,474 · program services $20,224 · management and general $11,471 · fundraising $3,779
-
22 · Depreciation, depletion and amortization
total $4,906 · management and general $4,906
-
23 · Insurance
total $3,451 · program services $1,886 · management and general $424 · fundraising $1,141
-
24a · Other expenses: POSTAGE
total $60,625 · program services $59,664 · management and general $897 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,577 · end of year $868,679
-
2 · Savings and temporary cash investments
beginning of year $809,813 · end of year $437,583
-
8 · Inventories for sale or use
end of year $12,531
-
9 · Prepaid expenses and deferred charges
end of year $11,733
-
10a · Land, buildings and equipment: cost or other basis
$25,117
-
10b · Land, buildings and equipment: accumulated depreciation
$10,526
-
10c · Land, buildings and equipment, net
beginning of year $19,498 · end of year $14,591
-
15 · Other assets
beginning of year $121,752 · end of year $123,091
-
17 · Accounts payable and accrued expenses
beginning of year $50,562 · end of year $82,825
-
25 · Other liabilities
beginning of year $62,237 · end of year $48,049
-
27 · Net assets without donor restrictions
beginning of year $1,049,016 · end of year $1,337,334
-
28 · Net assets with donor restrictions
beginning of year $10,825
Mission and programs · 2023
Mission
JACK'S BASKET IS A 501(C)3 NONPROFIT ORGANIZATION WITH A MISSION TO CELEBRATE BABIES WITH DOWN SYNDROME. WE SERVE EVERY BABY POSSIBLE WITH A PRIMARY FOCUS ON THOSE IN THE U.S. WE SUPPORT FAMILIES FROM TIME OF DIAGNOSIS TO BABY 1ST BIRTHDAY. WE DO THIS BETTER THAN ANY ORGANIZATION BY FOCUSING ON THREE PRIMARY ACTIVITIES: 1. ENGAGING, EDUCATING, AND EMPOWERING HEALTHCARE PROVIDERS TO COMMINICATE AND DISCUSS DOWN SYNDROME ACCURATELY WITHOUT BIAS, 2. INSPIRING AND CONNECTING NEW PARENTS WITH OTHER FAMILIES AND RECOURCES AND 3. BUILDING AWARENESS AND CHANGING THE NARRATIVE OF DOWN SYNDROME IN SOCIETY.
Activities or mission (Part I)
CELEBRATING BABIES WITH DOWN SYNDROME
-
RESOURCES AND SUPPORT: JACK'S BASKET PROVIDES RESOURCES TO NEW FAMILIES AND AVENUES TO CONNECT WITHIN THE COMMUNITY. THEY PROVIDE INFORMATION FROM THE NATIONAL DOWN SYNDROME SOCIETY, HELP ME GROW, DOWN SYNDROME DIAGNOSIS NETWORK, DOWN SYNDROME ASSOCIATION OF MN, PACER MN, GIGI'S PLAYHOUSE, AND OTHER ORGANIZATIONS WITHIN THE COMMUNITY ALONG WITH BABY GIFTS IN CELEBRATION OF THE NEW BABY. NEW AND EXPECTANT FAMILIES ARE PROVIDED THE RESOURCES BY WAY OF A BASKET CONTAINING A LETTER FROM JACK'S FAMILY, BROCHURES, BOOKS AND GIFTS TO CELEBRATE THEIR CHILD. DURING 2023, 1,765 BASKETS WERE DELIVERED THROUGHOUT THE UNITED STATES AND THE WORLD. SINCE INCEPTION OVER 8297 BASKETS HAVE BEEN DELIVERED TO FAMILIES IN 50 STATES AND 43 COUNTRIES. JACK'S BASKET PROVIDES MEDICAL OUTREACH TO HEALTH CARE PROVIDERS THAT DELIVER A DIAGNOSIS OF DOWN SYNDROME TO NEW FAMILIES AND BEST PRACTICE WHEN SHARING THE UNEXPECTED NEWS. WE TRAIN AND PREPARE NURSES, GENETIC COUNSELORS, PHYSICIANS, SOCIAL WORKERS AND OTHER MEDICAL STAFF AT THE HOSPITAL AND CLINICS.
Expenses $603,958 · Grants $215,902
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carissa CarrollCARISSA CARROLL
EXECUTIVE DI
- Total calculated
- $110,527
- From this org
- $107,308
- From related orgs
- $0
- Other
- $3,219
- Hours/week
- 40
-
James LarsonJAMES LARSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Tran Phelps - Thru 323MICHELLE TRAN PHELPS - THRU 323
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DarrSARAH DARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dre BarthelDRE BARTHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam LacySAM LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erin PlummerDR ERIN PLUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg StalsbergGREG STALSBERG
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441999349300119
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.