Form 990 for tax year 2024
Filed by BACK-TO-SCHOOL CLOTHING DRIVE ASSOCIATION.
Totals
- Total revenue
- $653,755
- Total expenses
- $891,991
- Contributions and grants received
- $577,595
- Grants paid
- $339,684
- Program service revenue
- $0
- Investment income
- $259
- Other revenue
- $75,901
- Total assets, end of year
- $123,834
- Total liabilities, end of year
- $429,156
- Net assets or fund balances, end of year
- -$305,322
- Program services expenses (Part IX)
- $620,321
- Management and general expenses
- $197,005
- Fundraising expenses
- $74,665
- Program service expenses (Part III)
- $620,321
Program services were 69.5% 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.
-
1e · Government grants (contributions)
$17,178
-
1f · All other contributions, gifts and grants
$560,417
-
1g · Noncash contributions included above
$248,917
-
3 · Investment income
total $259 · excluded $259
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$180,843
-
10b · Cost of goods sold
$104,942
-
10c · Net income from sales of inventory
total $75,901 · related or exempt $75,901
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $339,684 · program services $339,684
-
5 · Compensation of officers, directors and key employees
total $87,246 · program services $26,174 · management and general $17,449 · fundraising $43,623
-
7 · Other salaries and wages
total $173,245 · program services $93,428 · management and general $64,403 · fundraising $15,414
-
8 · Pension plan contributions
total $4,976 · program services $2,285 · management and general $1,563 · fundraising $1,128
-
9 · Other employee benefits
total $30,285 · program services $13,905 · management and general $9,532 · fundraising $6,848
-
10 · Payroll taxes
total $19,924 · program services $9,148 · management and general $6,261 · fundraising $4,515
-
11c · Fees: accounting
total $29,291 · management and general $29,291
-
11g · Fees: other
total $8,468 · program services $1,746 · management and general $6,500 · fundraising $222
-
12 · Advertising and promotion
total $2,915 · fundraising $2,915
-
13 · Office expenses
total $3,723 · program services $115 · management and general $3,608
-
14 · Information technology
total $21,460 · program services $2,400 · management and general $19,060
-
16 · Occupancy
total $78,776 · program services $68,407 · management and general $10,369
-
17 · Travel
total $7,564 · program services $5,866 · management and general $1,698
-
20 · Interest
total $12,664 · management and general $12,664
-
22 · Depreciation, depletion and amortization
total $23,367 · program services $21,511 · management and general $1,856
-
23 · Insurance
total $12,288 · management and general $12,288
-
24a · Other expenses: POSTAGE AND DELIVERY
total $31,167 · program services $31,167
-
24b · Other expenses: SUPPLIES
total $3,755 · program services $3,326 · management and general $429
-
24c · Other expenses: MEALS
total $596 · program services $562 · management and general $34
-
24d · Other expenses: PRINTING AND REPRODUCTION
total $597 · program services $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,196 · end of year $54,781
-
2 · Savings and temporary cash investments
beginning of year $31,042
-
3 · Pledges and grants receivable
beginning of year $57,500
-
4 · Accounts receivable
beginning of year $13,139 · end of year $26,754
-
8 · Inventories for sale or use
beginning of year $43,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,044 · end of year $1,667
-
10a · Land, buildings and equipment: cost or other basis
$186,228
-
10b · Land, buildings and equipment: accumulated depreciation
$154,781
-
10c · Land, buildings and equipment, net
beginning of year $46,072 · end of year $31,447
-
11 · Investments: publicly traded securities
beginning of year $8,398 · end of year $9,185
-
15 · Other assets
beginning of year $73,956
-
17 · Accounts payable and accrued expenses
beginning of year $125,691 · end of year $125,838
-
23 · Secured mortgages and notes payable
beginning of year $250,300 · end of year $250,300
-
24 · Unsecured notes and loans payable
beginning of year $38,254 · end of year $53,018
-
25 · Other liabilities
beginning of year $58,721
-
27 · Net assets without donor restrictions
beginning of year -$85,619 · end of year -$305,322
-
28 · Net assets with donor restrictions
beginning of year $18,000
Mission and programs · 2024
Mission
TO PROVIDE NEW SCHOOL OUTFITS AND UNIFORMS, BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.
-
NEW CLOTHES NEW BEGINNINGS ANNUAL DISTRIBUTION - PROVIDED CLOTHING, BACKPACKS, SCHOOL SUPPLIES, DENTAL SCREENINGS AND EDUCATION, AND NUTRITION EDUCATION TO APPROXIMATELY 4,000 STUDENTS FROM 130 AREA SCHOOLS. THE PROGRAM IS DELIVERED IN PARTNERSHIP WITH THE THE BHHS LEGACY FOUNDATION AND CORPORATE SUPPORT FROM BANK OF AMERICA, DISCOVER FINANCIAL, COX COMMUNICATIONS, ARIZONA FAMILY CBS 5 3TV AND OTHERS. APPROXIMATELY 1200 VOLUNTEERS SUPPORT THE PROGRAM FROM A NUMBER OF CIVIC ORGANIZATIONS INCLUDING BOYS TEAM CHARITIES, NATIONAL CHARITIES LEAGUE, AND OTHERS.
Expenses $483,175 · Grants $320,070
-
STUDENT ATTIRE FOR EDUCATION (SAFE)- PROVIDES CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES TO APPROXIMATELY 4,000 STUDENTS AT TITLE I ELEMENTARY SCHOOLS THROUGH DISCOUNTED SALES TO STOCK THEIR ONSITE CLOTHING CLOSETS. SCHOOLS PURCHASE THEIR UNIFORMS THROUGH THE BTSCD MOMENTUM SCHOOL UNIFORM ONLINE RETAIL STORE.
Expenses $108,749 · Revenue $180,843
-
STITCHES OF LOVE - VOLUNTEERS ARE USED TO SEW VARIOUS CLOTHING ITEMS THAT ARE GIVEN TO CHILDREN WHO ATTEND THE ANNUAL CLOTHING DISTRIBUTION.
Expenses $28,397 · Grants $19,614
As filed on the 2024 return.
Listed in Part VII
-
Karl GentlesKARL GENTLES
EXECUTIVE DIRECTOR
- Total calculated
- $90,414
- From this org
- $87,246
- From related orgs
- $0
- Other
- $3,168
- Hours/week
- 40
-
Marie BrennanMARIE BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt OdayMATT ODAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian SchwartzIAN SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie SmithBONNIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April CampingAPRIL CAMPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReederADAM REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Segotta-JonesCYNTHIA SEGOTTA-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken JacobsonKEN JACOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy GilnerAMY GILNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elvy BartonELVY BARTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane FreiDIANE FREI
VICE PRESIDENT
- 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
- 4 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512169349300521
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