Totals
- Total revenue
- $10,237,263
- Total expenses
- $8,309,044
- Contributions and grants received
- $8,446,274
- Grants paid
- $6,356,295
- Program service revenue
- $85,064
- Investment income
- $1,715,165
- Other revenue
- -$9,240
- Total assets, end of year
- $15,815,941
- Total liabilities, end of year
- $177,804
- Net assets or fund balances, end of year
- $15,638,137
- Program services expenses (Part IX)
- $7,632,164
- Management and general expenses
- $308,280
- Fundraising expenses
- $368,600
- Program service expenses (Part III)
- $7,632,164
Program services were 91.9% 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
$110,172
-
1f · All other contributions, gifts and grants
$8,336,102
-
1g · Noncash contributions included above
$6,936,952
-
2a · Program service revenue: SHOPPING ACCESS FEE
total $85,064 · related or exempt $85,064
-
3 · Investment income
total $260,905 · excluded $260,905
-
7a · Gross sales of assets other than inventory
securities $2,098,161
-
7b · Less cost or other basis and sales expenses
securities $643,901
-
7c · Gain or loss
securities $1,454,260
-
7d · Net gain or loss
total $1,454,260 · excluded $1,454,260
-
8a · Fundraising events: gross income
$38,649
-
8a · Fundraising events: contributions included on line 1c
$110,172
-
8b · Fundraising events: direct expenses
$64,256
-
8c · Net income from fundraising events
total -$25,607 · excluded -$25,607
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,367 · related or exempt $16,367
-
11e · Other revenue, total
$16,367
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,356,295 · program services $6,356,295
-
5 · Compensation of officers, directors and key employees
total $132,853 · program services $77,929 · management and general $25,420 · fundraising $29,504
-
7 · Other salaries and wages
total $836,943 · program services $490,934 · management and general $160,142 · fundraising $185,867
-
8 · Pension plan contributions
total $21,130 · program services $12,394 · management and general $4,043 · fundraising $4,693
-
9 · Other employee benefits
total $159,093 · program services $93,321 · management and general $30,441 · fundraising $35,331
-
10 · Payroll taxes
total $75,828 · program services $44,479 · management and general $14,509 · fundraising $16,840
-
11b · Fees: legal
total $275 · program services $27 · management and general $129 · fundraising $119
-
11c · Fees: accounting
total $23,455 · program services $2,303 · management and general $10,978 · fundraising $10,174
-
11g · Fees: other
total $61,957 · program services $6,084 · management and general $28,998 · fundraising $26,875
-
12 · Advertising and promotion
total $18,634 · program services $931 · management and general $1,492 · fundraising $16,211
-
13 · Office expenses
total $11,231 · program services $6,950 · management and general $2,672 · fundraising $1,609
-
16 · Occupancy
total $70,436 · program services $52,591 · management and general $10,312 · fundraising $7,533
-
22 · Depreciation, depletion and amortization
total $119,915 · program services $107,923 · management and general $4,797 · fundraising $7,195
-
24a · Other expenses: PURCHASED PRODUCT, FREI
total $294,279 · program services $294,279
-
24b · Other expenses: TRAINING AND APPRECIATI
total $34,568 · program services $23,264 · management and general $10,148 · fundraising $1,156
-
24c · Other expenses: PROGRAM PARTNERSHIPS
total $31,650 · program services $31,650
-
24d · Other expenses: CAPITAL CAMPAIGN EXPENS
total $17,798 · fundraising $17,798
-
24e · All other expenses
total $42,704 · program services $30,810 · management and general $4,199 · fundraising $7,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,450 · end of year $547,942
-
2 · Savings and temporary cash investments
end of year $154,058
-
3 · Pledges and grants receivable
beginning of year $88,946 · end of year $100,271
-
4 · Accounts receivable
beginning of year $21,591 · end of year $19,573
-
8 · Inventories for sale or use
beginning of year $1,795,995 · end of year $2,402,577
-
10a · Land, buildings and equipment: cost or other basis
$3,010,053
-
10b · Land, buildings and equipment: accumulated depreciation
$1,441,513
-
10c · Land, buildings and equipment, net
beginning of year $1,193,123 · end of year $1,568,540
-
11 · Investments: publicly traded securities
beginning of year $10,171,253 · end of year $11,022,980
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $183,107 · end of year $173,034
-
19 · Deferred revenue
beginning of year $400 · end of year $4,770
-
27 · Net assets without donor restrictions
beginning of year $11,120,455 · end of year $12,750,034
-
28 · Net assets with donor restrictions
beginning of year $2,617,396 · end of year $2,888,103
Mission and programs · 2023
Mission
CRAYONS TO COMPUTERS EXISTS TO LEVEL THE PLAYING FIELD IN THE CLASSROOM BY ENSURING THAT TEACHERS CAN PROVIDE THEIR STUDENTS IN NEED THE TOOLS TO SUCCEED IN SCHOOL.
-
PROGRAM: TEACHER RESOURCE CENTER PROVIDES FREE SCHOOL SUPPLIES, INCENTIVE ITEMS, AND EDUCATIONAL ENHANCEMENTS TO TEACHERS FOR USE IN THEIR CLASSROOMS. DISTRIBUTION OF PRODUCTS OCCURS THROUGH AN ON-SITE "STORE", ONLINE ORDERING FOR PICK-UP AND DELIVERY TO SCHOOLS, WHERE POSSIBLE. OVERALL, CRAYONS TO COMPUTERS HAS THE POTENTIAL TO REACH 137,885 STUDENTS DURING THE 2023-2024 SCHOOL YEAR.TEACHER SHOPPING VISITS ACROSS THESE CHANNELS WERE 13,723 WITH $6,237,812 OF PRODUCT DISTRIBUTED.
Expenses $6,545,185 · Grants $6,075,754 · Revenue $89,324
-
PROGRAM: CRAFTS WITH CONVICTION IS A COLLABORATIVE PROJECT BETWEEN CRAYONS TO COMPUTERS, THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION, AND THE OHIO DEPARTMENT OF YOUTH SERVICES. VOLUNTEER INMATES AT 16 JUVENILE AND ADULT FACILITIES STATEWIDE PRODUCE EDUCATIONAL AND INCENTIVE ITEMS BY USING DONATED AND RECYCLABLE MATERIALS. FINISHED ITEMS ARE DISTRIBUTED, FOR FREE, THROUGH OUR TEACHER RESOURCE CENTER AND ONLINE FOR PICKUP. THE OBJECTIVE IS TO PROVIDE CRAYONS TO COMPUTERS WITH A RELIABLE SUPPLY OF PRODUCTS TO MEET TEACHER NEEDS FOR REGULAR AND SEASONAL MERCHANDISE AND DEVELOP CREATIVE PRODUCTS TO RESPOND TO NEWLY IDENTIFIED NEEDS, DONATED MATERIAL OPPORTUNITIES AND EXPANDED PRODUCTION CAPABILITIES. OUTCOMES: 80 UNIQUE PRODUCTS DISTRIBUTED AND 142,839 CRAFTS WITH CONVICTION ITEMS DISTRIBUTED TOTALING $713,235 (INCLUDED IN STORE AND ONLINE ORDERING PRODUCT VALUE).
Expenses $856,988 · Grants $80,000 · Revenue $9,545
-
IN PARTNERSHIP WITH THE SAM HUBBARD FOUNDATION, THE HUBBARD'S CUPBOARD PROGRAM WAS ESTABLISHED IN 2022 TO PROVIDE UNDERSERVED STUDENTS ACCESS TO SUPPLIES AND HEALTHY SNACKS THEY NEED "JUST IN TIME" ON-SITE AT THEIR SCHOOL. THE PROGRAM GREW FROM FIVE SCHOOLS TO 13 SCHOOLS IN FY24.NUMBER OF TEACHER SHOPS: 1,573 NUMBER OF SCHOOLS PARTICIPATING: 13 VALUE OF PRODUCT DISTRIBUTED: $191,412
Expenses $229,991 · Grants $200,541 · Revenue $2,562
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen HaasCOLLEEN HAAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Anthony GlickhouseANTHONY GLICKHOUSE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
William HarrodWILLIAM HARROD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura KamlowskyLAURA KAMLOWSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen Clemons-LoiusKAREN CLEMONS-LOIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Q DozierMICHAEL Q DOZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angel BeetsANGEL BEETS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip BierhoffPHILIP BIERHOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodney HardinRODNEY HARDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BoggsTHOMAS BOGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve Miller HoltGENEVIEVE MILLER HOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Misha HoustonMISHA HOUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian BorcherdingBRIAN BORCHERDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne KopchaSUZANNE KOPCHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott ThomasSCOTT THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy CheneyAMY CHENEY
PRESIDENT & CEO
- Total calculated
- $136,839
- From this org
- $132,853
- From related orgs
- $0
- Other
- $3,986
- Hours/week
- 50
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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540489349300339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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