BABY2BABY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BABY2BABY (EIN 46-4503539)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-14
IRS object ID: 201811349349310856
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T20:11:01-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954656881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464503539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baby2Baby	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BABY	BusinessNameControlTxt
Phone	3239332229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6435 Wilshire Boulevard	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Norah Weinstein	PersonNm
Person Title	Co-President	PersonTitleTxt
Phone	3239332229	PhoneNum
Signature	2018-05-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Norah Weinstein	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6435 Wilshire Boulevard	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,401,040	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.baby2baby.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Providing low-income children, aged 0-12, with the basic necessities that every child deserves.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	2509	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,672,271	PYContributionsGrantsAmt
CY Contributions Grants	$13,797,656	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$229	CYInvestmentIncomeAmt
PY Other Revenue	$4,177	PYOtherRevenueAmt
CY Other Revenue	$1,983	CYOtherRevenueAmt
PY Total Revenue	$9,676,448	PYTotalRevenueAmt
CY Total Revenue	$13,799,868	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,038,970	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,301,040	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$832,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,021,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$445,284	CYTotalFundraisingExpenseAmt
PY Other Expenses	$798,990	PYOtherExpensesAmt
CY Other Expenses	$1,261,729	CYOtherExpensesAmt
PY Total Expenses	$7,670,714	PYTotalExpensesAmt
CY Total Expenses	$11,583,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,005,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,216,005	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,520,480	TotalAssetsBOYAmt
Total Assets EOY	$8,646,012	TotalAssetsEOYAmt
Total Liabilities BOY	$654,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,866,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,082,261	NetAssetsOrFundBalancesEOYAmt
Mission	Baby2Baby provides low-income children ages 0-12 with diapers, clothing, and all the basic necessities that every child deserves.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,802,998	ExpenseAmt
Grant	$9,301,040	GrantAmt
Desc	Baby2Baby provides low-income children ages 0-12 with diapers, clothing and all the basic necessities. By distributing to over 119 non-profit partner organizations including homeless and domestic violence shelters, Head Start programs, and children's hospitals in Los Angeles, Baby2Baby served more than 125,000 children in 2016.	Desc
Total Program Service Expenses	$10,802,998	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239332229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6435 Wilshire Boulevard	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90048	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kelly Sawyer Patricof
Co-Chairperson & Co-Presid	40.00	Yes (X)	Yes (X)	$60,000	$0	$318
Norah Weinstein
Co-Chairperson & Co-Presid	40.00	Yes (X)	Yes (X)	$60,000	$0	$1,293
Dana Settle
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Sabina Nathanson
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jessica Alba
Director	1.00	Yes (X)		$0	$0	$0
Michaeline DeJoria
Director	1.00	Yes (X)		$0	$0	$0
Julie Bowen
Director	1.00	Yes (X)		$0	$0	$0
Jane Buckingham
Director	1.00	Yes (X)		$0	$0	$0
Jenni Kayne-Ehrlich
Director	1.00	Yes (X)		$0	$0	$0
Yifat Oren
Director	1.00	Yes (X)		$0	$0	$0
Nicole Richie
Director	1.00	Yes (X)		$0	$0	$0
Melanie Staggs
Director	1.00	Yes (X)		$0	$0	$0
Ali Taekman
Director	1.00	Yes (X)		$0	$0	$0
Jackie Winnick
Director	1.00	Yes (X)		$0	$0	$0
Rachel Zoe
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,611	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fire & Creme LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 Lincoln Blvd	AddressLine1Txt
City	Venice	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90291	ZIPCd

Field	Value	IRS element (for citing)
Services	Play Date Party Planning	ServicesDesc
Compensation	$123,920	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,251,676	FundraisingAmt
All Other Contributions	$10,545,980	AllOtherContributionsAmt
Noncash Contributions	$8,837,485	NoncashContributionsAmt
Total Contributions	$13,797,656	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229	TotalRevenueColumnAmt
Exclusion	$229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$601,172	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,251,676	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$601,172	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	523930	BusinessCd
Total Revenue Column	$1,983	TotalRevenueColumnAmt
Exclusion	$1,983	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,799,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,212	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,301,040	TotalAmt
Program Services	$9,301,040	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,611	TotalAmt
Program Services	$24,322	ProgramServicesAmt
Management And General	$36,581	ManagementAndGeneralAmt
Fundraising	$60,708	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$751,675	TotalAmt
Program Services	$526,280	ProgramServicesAmt
Management And General	$44,915	ManagementAndGeneralAmt
Fundraising	$180,480	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,143	TotalAmt
Program Services	$7,254	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$2,593	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,968	TotalAmt
Program Services	$41,734	ProgramServicesAmt
Management And General	$3,791	ManagementAndGeneralAmt
Fundraising	$16,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,697	TotalAmt
Program Services	$50,717	ProgramServicesAmt
Management And General	$4,672	ManagementAndGeneralAmt
Fundraising	$20,308	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,089	TotalAmt
Management And General	$21,089	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,723	TotalAmt
Management And General	$70,723	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,221	TotalAmt
Program Services	$55,036	ProgramServicesAmt
Management And General	$35,247	ManagementAndGeneralAmt
Fundraising	$16,938	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,931	TotalAmt
Program Services	$71,413	ProgramServicesAmt
Management And General	$3,387	ManagementAndGeneralAmt
Fundraising	$13,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,027	TotalAmt
Program Services	$8,116	ProgramServicesAmt
Management And General	$732	ManagementAndGeneralAmt
Fundraising	$3,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$463,170	TotalAmt
Program Services	$330,022	ProgramServicesAmt
Management And General	$24,663	ManagementAndGeneralAmt
Fundraising	$108,485	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,329	TotalAmt
Program Services	$74,561	ProgramServicesAmt
Management And General	$1,842	ManagementAndGeneralAmt
Fundraising	$7,926	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,504	TotalAmt
Program Services	$7,739	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt
Fundraising	$1,946	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Program Services	$12	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,806	TotalAmt
Program Services	$3,890	ProgramServicesAmt
Management And General	$358	ManagementAndGeneralAmt
Fundraising	$1,558	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,234	TotalAmt
Program Services	$10,877	ProgramServicesAmt
Management And General	$1,002	ManagementAndGeneralAmt
Fundraising	$4,355	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Play Dates	$200,112	$200,112
Bank & Credit Card Fees	$65,662		$65,662
Miscellaneous	$64,296	$47,720	$15,494	$1,082
Baby Supplies	$29,218	$29,218

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,395	TotalAmt
Program Services	$12,935	ProgramServicesAmt
Management And General	$4,308	ManagementAndGeneralAmt
Fundraising	$6,152	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,583,863	TotalAmt
Program Services	$10,802,998	ProgramServicesAmt
Management And General	$335,581	ManagementAndGeneralAmt
Fundraising	$445,284	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,796,369	BOYAmt
EOY	$8,112,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$15,462	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$614,214	BOYAmt
EOY	$356,471	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,871	BOYAmt
EOY	$60,061	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,890	BOYAmt
EOY	$80,670	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,136	BOYAmt
EOY	$20,562	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,520,480	BOYAmt
EOY	$8,646,012	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$654,224	BOYAmt
EOY	$563,751	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$654,224	BOYAmt
EOY	$563,751	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,252,042	BOYAmt
EOY	$7,725,791	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,214	BOYAmt
EOY	$356,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,866,256	BOYAmt
EOY	$8,082,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,520,480	BOYAmt
EOY	$8,646,012	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,216,005	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,940,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,158,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,672,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,797,656	CurrentTaxYearAmt
Total	$33,568,818	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,940,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,158,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,672,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,797,656	CurrentTaxYearAmt
Total	$33,568,818	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,746,305	SubstantialContributorsTotAmt
Public Support Total170	$28,822,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$229	CurrentTaxYearAmt
Total	$229	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,983	CurrentTaxYearAmt
Total	$7,368	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,576,415	TotalSupportAmt
Public Support CY170	0.85840	PublicSupportCY170Pct
Public Support PY170	0.80870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,267	OtherCostOrOtherBasisAmt
Depreciation	$9,705	DepreciationAmt
Book Value	$20,562	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,562	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,799,868	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,799,868	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,799,868	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,583,863	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,583,863	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,583,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2017. Generally, the Organization's information returns remain open for examination three years (federal) or four years (state of California) from the date of filing.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$3,852,848	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,251,676	CharitableContriEvent1Amt
Gross Revenue Event1	$601,172	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,958	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$57,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,952	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$534,622	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$3,852,848	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,251,676	CharitableContributionsTotAmt
Gross Revenue Total Events	$601,172	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,958	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$57,640	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,952	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$534,622	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$601,172	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Arizona Helping Hands
7850 E Gelding Dr 500	Scottsdale	AZ	85260	860935988	501(c)(3)	$5,000	National Network support
Babycycle Diaper Bank
1219 Dr Martin Luther King Jr St N	St Petersburg	FL	33701	463452785	501(c)(3)	$15,000	National Network support
Baby's Bounty Las Vegas
3400 W Desert Inn Road	Las Vegas	NV	89102	262678979	501(c)(3)	$5,000	National Network support
Hope Supply Co
10480 Shady Trail Suite 104	Dallas	TX	75220	752284779	501(c)(3)	$28,026	National Network support
Helping Mamas Inc
3750 Hewatt Court Ste F	Snellville	GA	30039	471381339	501(c)(3)	$25,000	National Network support
Little Essentials
15 Warren Street	New York	NY	10007	275281758	501(c)(3)	$10,000	National Network support
Moms Helping Moms Foundation
22 Howard St	N Plainfield	NJ	07060	462201535	501(c)(3)	$10,000	National Network support
Room to Grow National Inc
54 W 21st Street 401	New York	NY	10010	134012096	501(c)(3)	$10,000	National Network support
Share Our Spare
1931 N Hudson	Chicago	IL	60614	452773364	501(c)(3)	$15,000	National Network support
ShareBaby
PO BOX 341	Brooklandville	MD	21022	472325575	501(c)(3)	$10,000	National Network support
WeeCycle
789 Sherman Street Suite 250	Denver	CO	80203	841493585	501(c)(3)	$10,000	National Network support

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Children's gear is given to carefully vetted 501(c)(3) organizations for distribution to children in need. No subsequent monitoring is performed due to the noncash nature of the gifts and the charity status of the receiving organizations.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Baby Supplies	Desc
Contribution	6836424	ContributionCnt
Noncash Contributions Rpt F990	$8,837,485	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of Form 990 is provided to all members of the Board of Directors prior to submittal.
Form 990, Part VI, Section B, line 12c	Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Section C, line 19	The organization provides governing documents, policies, and financial statements upon written request, at the discretion of the Board of Directors.