Totals
- Total revenue
- $1,091,381
- Total expenses
- $969,334
- Contributions and grants received
- $1,105,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,963
- Other revenue
- -$18,774
- Total assets, end of year
- $439,038
- Total liabilities, end of year
- $78,719
- Net assets or fund balances, end of year
- $360,319
- Program services expenses (Part IX)
- $794,127
- Management and general expenses
- $93,071
- Fundraising expenses
- $82,136
- Program service expenses (Part III)
- $794,127
Program services were 81.9% 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
$70,730
-
1f · All other contributions, gifts and grants
$1,034,462
-
1g · Noncash contributions included above
$462,420
-
3 · Investment income
total $4,963 · excluded $4,963
-
8a · Fundraising events: gross income
$6,080
-
8a · Fundraising events: contributions included on line 1c
$70,730
-
8b · Fundraising events: direct expenses
$28,328
-
8c · Net income from fundraising events
total -$22,248 · excluded -$22,248
-
11a · Other revenue: Other
total $3,474 · related or exempt $3,474
-
11e · Other revenue, total
$3,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,001 · program services $42,167 · management and general $11,194 · fundraising $14,640
-
7 · Other salaries and wages
total $242,145 · program services $150,153 · management and general $39,860 · fundraising $52,132
-
10 · Payroll taxes
total $24,420 · program services $15,143 · management and general $4,020 · fundraising $5,257
-
11g · Fees: other
total $16,428 · program services $2,350 · management and general $14,063 · fundraising $15
-
13 · Office expenses
total $45,349 · program services $25,093 · management and general $11,193 · fundraising $9,063
-
16 · Occupancy
total $17,222 · program services $17,222
-
17 · Travel
total $10,626 · program services $6,486 · management and general $3,187 · fundraising $953
-
22 · Depreciation, depletion and amortization
total $7,360 · program services $7,360
-
23 · Insurance
total $12,645 · program services $3,164 · management and general $9,481
-
24a · Other expenses: Program supplies
total $524,989 · program services $524,989
-
24b · Other expenses: Fundraising
total $149 · management and general $73 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,945 · end of year $244,228
-
2 · Savings and temporary cash investments
beginning of year $90,147 · end of year $125,073
-
4 · Accounts receivable
beginning of year $4,214
-
10a · Land, buildings and equipment: cost or other basis
$36,798
-
10b · Land, buildings and equipment: accumulated depreciation
$7,855
-
10c · Land, buildings and equipment, net
beginning of year $29,438 · end of year $28,943
-
15 · Other assets
end of year $40,794
-
17 · Accounts payable and accrued expenses
beginning of year $6,246 · end of year $29,575
-
19 · Deferred revenue
end of year $12,650
-
25 · Other liabilities
end of year $36,494
-
27 · Net assets without donor restrictions
beginning of year $245,498 · end of year $249,478
-
28 · Net assets with donor restrictions
end of year $110,841
Mission and programs · 2025
Mission
To provide essential items to children and families with open child welfare cases so they will know they have the support of a loving, caring community.
-
The organization provided support for families in Palm Beach, Martin, St. Lucie, Indian River, Okeechobee and Broward counties. The support included diapers, car seats, baby gear and other basic necessities.
Expenses $794,127
As filed on the 2025 return.
Listed in Part VII
-
Bailey Hughes
Executive Director
- Total calculated
- $68,001
- From this org
- $68,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Harris
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Keith Boham
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Kristi Halberstein
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 0.8
-
Brooke Martson
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Megan Human
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Rapson
Secretary
- Total calculated
- $0
- Hours/week
- 0.8
-
Lauren Clifton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Vazquez
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Alli Jimenez
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Tal Raizer
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah Jerauld
Director
- Total calculated
- $0
- Hours/week
- 0.8
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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611689349301426
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.