Totals
- Total revenue
- $2,704,468
- Total expenses
- $2,207,282
- Contributions and grants received
- $2,744,102
- Grants paid
- $781,469
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$39,634
- Total assets, end of year
- $3,822,845
- Total liabilities, end of year
- $658,094
- Net assets or fund balances, end of year
- $3,164,751
- Program services expenses (Part IX)
- $1,920,677
- Management and general expenses
- $119,373
- Fundraising expenses
- $167,232
- Program service expenses (Part III)
- $1,920,677
Program services were 87.0% 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
$464,548
-
1f · All other contributions, gifts and grants
$2,279,554
-
1g · Noncash contributions included above
$809,953
-
8a · Fundraising events: gross income
$25,918
-
8a · Fundraising events: contributions included on line 1c
$464,548
-
8b · Fundraising events: direct expenses
$80,262
-
8c · Net income from fundraising events
total -$54,344 · excluded -$54,344
-
11a · Other revenue: TEXTILE RECYCLING
total $14,710 · related or exempt $14,710
-
11e · Other revenue, total
$14,710
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $781,469 · program services $781,469
-
5 · Compensation of officers, directors and key employees
total $113,601 · program services $80,149 · management and general $11,619 · fundraising $21,833
-
7 · Other salaries and wages
total $447,720 · program services $315,881 · management and general $45,791 · fundraising $86,048
-
8 · Pension plan contributions
total $8,560 · program services $7,992 · management and general $516 · fundraising $52
-
9 · Other employee benefits
total $44,537 · program services $41,581 · management and general $2,687 · fundraising $269
-
10 · Payroll taxes
total $45,062 · program services $30,253 · fundraising $14,809
-
11c · Fees: accounting
total $18,281 · program services $1,180 · management and general $16,750 · fundraising $351
-
14 · Information technology
total $48,082 · program services $37,636 · management and general $747 · fundraising $9,699
-
16 · Occupancy
total $198,059 · program services $170,331 · management and general $13,864 · fundraising $13,864
-
22 · Depreciation, depletion and amortization
total $22,661 · program services $6,867 · management and general $15,794
-
23 · Insurance
total $23,677 · program services $21,577 · management and general $1,052 · fundraising $1,048
-
24a · Other expenses: PURCHASED INVENTORY
total $331,694 · program services $331,694
-
24b · Other expenses: SUPPLIES
total $31,388 · program services $30,886 · management and general $239 · fundraising $263
-
24c · Other expenses: UTILITIES
total $28,836 · program services $26,092 · management and general $1,372 · fundraising $1,372
-
24d · Other expenses: MARKETING & PRINTING
total $18,390 · program services $1,419 · management and general $425 · fundraising $16,546
-
24e · All other expenses
total $45,265 · program services $35,670 · management and general $8,517 · fundraising $1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,425 · end of year $428,668
-
3 · Pledges and grants receivable
beginning of year $87,226 · end of year $78,230
-
4 · Accounts receivable
beginning of year $136,174 · end of year $151,442
-
8 · Inventories for sale or use
beginning of year $337,224 · end of year $365,708
-
9 · Prepaid expenses and deferred charges
beginning of year $42,454 · end of year $39,687
-
10a · Land, buildings and equipment: cost or other basis
$265,423
-
10b · Land, buildings and equipment: accumulated depreciation
$189,646
-
10c · Land, buildings and equipment, net
beginning of year $75,315 · end of year $75,777
-
12 · Investments: other securities
beginning of year $1,569,780 · end of year $2,071,895
-
15 · Other assets
beginning of year $151,222 · end of year $611,438
-
17 · Accounts payable and accrued expenses
beginning of year $26,026 · end of year $46,480
-
25 · Other liabilities
beginning of year $154,929 · end of year $611,614
-
27 · Net assets without donor restrictions
beginning of year $2,397,973 · end of year $3,086,521
-
28 · Net assets with donor restrictions
beginning of year $128,892 · end of year $78,230
Mission and programs · 2024
Mission
THE MISSION OF CLOTHES TO KIDS, INC. IS TO PROVIDE NEW AND QUALITY USED CLOTHING TO LOW-INCOME SCHOOL AGED CHILDREN, FREE OF CHARGE.
Activities or mission (Part I)
TO PROVIDE NEW AND QUALITY USED CLOTHING TO LOW-INCOME SCHOOL AGED CHILDREN, FREE OF CHARGE.
-
IN 2024, CLOTHES TO KIDS (CTK) DISTRIBUTED A TOTAL OF 15,296 WARDROBES. EACH WARDROBE INCLUDES 5 PAIRS OF NEW UNDERWEAR, 5 PAIRS OF NEW SOCKS, 5 TOPS (INCLUDING UNIFORMS), 4 BOTTOMS (INCLUDING UNIFORMS), 1 PAIR OF SHOES, 1 DRESS (OPTIONAL), AND 1 JACKET (IN SEASON). THE TOTAL COST FOR CTK TO PROVIDE ONE WARDROBE TO A CHILD IS $65. FOR BOTH PINELLAS AND HILLSBOROUGH COUNTIES MORE THAN HALF OF ALL STUDENTS QUALIFY FOR FREE OR REDUCED PRICE LUNCH.
Expenses $1,920,677 · Grants $781,469
As filed on the 2024 return.
Listed in Part VII
-
Matthew FelixMATTHEW FELIX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert GilbrideROBERT GILBRIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CowleyKEVIN COWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abbey CenterABBEY CENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trey WardTREY WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KrohnMICHAEL KROHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mashonda SmithMASHONDA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MonticelloKIMBERLY MONTICELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn GraffDAWN GRAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrien Julious-ButlerADRIEN JULIOUS-BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill DevineBILL DEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jadell PatricioJADELL PATRICIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig WestCRAIG WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JacobsJENNIFER JACOBS
EXECUTIVE DIRECTOR
- Total calculated
- $113,601
- From this org
- $113,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543089349302384
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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