2015-11-16T10:04:06-06:00 2014-12-31 043027605 SAMET & COMPANY PC 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2014-01-01 043584367 CRADLES TO CRAYONS INC CRAD 6177794700 155 NORTH BEACON STREET BRIGHTON MA 02135 LYNN MARGHERIO PRESIDENT / CEO 6177794700 2015-11-11 1 PAUL FORD CPA P01332603 6177311222 2014 2016-04-25 22:37:26Z LYNN MARGHERIO 155 NORTH BEACON STREET BRIGHTON MA 02135 13746264 0 X WWW.CRADLESTOCRAYONS.ORG X 2002 MA TO PROVIDE, FREE OF CHARGE, CHILDREN LIVING IN LOW INCOME SITUATIONS WITH THE EVERYDAY ESSENTIALS THEY NEED. 8 7 71 48507 0 0 9572379 12601121 0 0 69676 180838 0 0 9642055 12781959 0 0 0 0 2193343 2986653 0 0 860565 6693141 8471923 8886484 11458576 755571 1323383 6682625 8105252 264804 442120 6417821 7663132 X TO PROVIDE, FREE OF CHARGE, LOW-INCOME AND HOMELESS CHILDREN FROM BIRTH TO PRE-TEEN WITH THE BASIC ESSENTIALS THEY NEED TO FEEL SAFE, WARM, READY TO LEARN AND VALUED. WE ALSO LAY A FOUNDATION FOR LASTING CHANGE THROUGH MEANINGFUL, TANGIBLE VOLUNTEER OPPORTUNITIES THAT WE PROVIDE TO THOUSANDS OF YOUTH AND ADULTS EACH YEAR. 0 0 10095924 IN 2014 CRADLES TO CRAYONS PROVIDED APPROXIMATELY 148,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS AND PENNSYLVANIA. THIS INCLUDES MORE THAN 69,000 BACKPACKS FILLED WITH BRAND-NEW INDISPENSABLE SCHOOL SUPPLIES AND MORE THAN 62,000 CUSTOMIZED "C2C KIDPACKS" WHICH ARE FILLED WITH CLOTHING, SHOES, BOOKS, TOYS, AND MORE. IN ORDER TO COLLECT THESE ITEMS, C2C ENGAGED COMMUNITIES IN BOTH MASSACHUSETTS AND PENNSYLVANIA TO HOST CHILDREN'S PRODUCT DRIVES ON C2C'S BEHALF. DONATED ITEMS WERE SORTED, INSPECTED AND PACKAGED BY MORE THAN 48,500 VOLUNTEERS OF ALL AGES AND WALKS OF LIFE. PACKAGES WERE THEN PICKED UP AND DELIVERED, AT NO COST, TO THE FAMILIES C2C SERVES THROUGH COLLABORATING WITH A NETWORK OF SOCIAL SERVICE PARTNERS. 10095924 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 71 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA PA NJ DE X X CRADLES TO CRAYONS INC 6177794720 155 NORTH BEACON STREET BRIGHTON MA 02135 STUART DAVIES BOARD MEMBER 0.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 0.00 X 0 0 0 JORDAN HITCH CHAIRMAN OF BOARD 0.00 X 0 0 0 BILL MATSON BOARD MEMBER 0.00 X 0 0 0 PHYLLIS YALE BOARD MEMBER 0.00 X 0 0 0 DEAN ATHANASIA BOARD MEMBER 0.00 X 0 0 0 LINDA ZECHER BOARD MEMBER 0.00 X 0 0 0 LYNN MARGHERIO PRESIDENT/CEO/TREASURER 40.00 X 190792 0 5724 SHARON REILLY EXECUTIVE DIRECTOR, BOSTON 40.00 X 150917 0 4083 341709 0 9807 5 0 1 0 0 12601121 6201967 12601121 95432 95432 1049711 964305 85406 85406 85406 12781959 85406 0 95432 190792 128193 20682 41917 2320806 1559286 251530 509990 32075 21551 3477 7047 226261 152018 24522 49721 216719 145608 23488 47623 607 405 172 30 24500 16333 6942 1225 26241 26241 135091 89944 37630 7517 94903 63762 10286 20855 449488 418443 10140 20905 56628 38487 5992 12149 184419 123906 19988 40525 52230 35092 5661 11477 DONATED GOODS 6201967 6201967 CHILDREN'S PRODUCTS 758871 758871 SUPPLIES PRINTING AND R 124142 115179 6803 2160 EVENT SUPPLIES AND EXPE 75977 28476 47501 286859 198403 48533 39923 11458576 10095924 502087 860565 1604488 2787821 251326 870239 726264 144497 304834 69223 78400 1461392 812071 699529 649321 3029677 2647408 891945 13646 19259 6682625 8105252 182157 350290 82647 91830 264804 442120 X 5903507 6381553 514314 1281579 6417821 7663132 6682625 8105252 1323383 -78072 0 X X 0 1 X 1 0 X 7772284 8569566 8520203 9572379 12601121 47035553 7772284 8569566 8520203 9572379 12601121 47035553 0 0 0 47035553 3061 11100 47884 84711 95432 242188 3061 11100 47884 84711 95432 242188 7775345 8580666 8568087 9657090 12696553 47277741 0.99490 0.99620 0.00510 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014314 1821279 154014 2681579 1043083 462626 491395 1014314 1782870 357025 1096812 1043083 1432330 1160197 809657 1782870 543835 932329 43834 1432330 0.52210 0.47790 0 0 501799 250137 251662 180267 104135 76132 779326 457799 321527 649321 SPDR BARCLAYS ETF 422271 F VANGUARD BOND INDEX FUND 469674 F 891945 DEFERRED RENT 91830 91830 X 12855697 -78072 151810 73738 12781959 0 12781959 11610386 151810 151810 11458576 0 11458576 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR NATIONAL EXPANSION. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. X 0 0 0 0 0 1 0 0 0 LYNN MARGHERIO PRESIDENT/CEO/TREASURER 165000 0 25792 0 0 0 5724 0 0 0 196516 0 0 0 SHARON REILLY EXECUTIVE DIRECTOR, BOSTON 150917 0 0 0 0 0 0 0 4083 0 155000 0 0 0 PART I, LINE 6A THE CEO'S BONUS IS CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION. X 6201967 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PRESIDENT AND DIRECTOR OF OPERATIONS REVIEW ALL THE LINE ITEMS ON THE FORM 990. ONCE THEY FEEL THE FORM 990 IS COMPLETE AND ACCURATE AN ELECTRONIC VERSION OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, KEY EMPLOYEES, OFFICERS AND ALL OTHERS INVOLVED WITHIN THE ORGANIZATION ARE AWARE OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE. ANY EMPLOYEE, BOARD MEMBER OR OTHERS WITHIN THE ORGANIZATION THAT BELIEVES A CONFLICT OF INTEREST EXISTS IS REQUIRED TO DISCUSS IT WITH THE CEO, WHO IN TURN WILL DISCUSS WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS IS DETERMINED BY THE INDEPENDENT BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS LOCATED ON GUIDESTAR AND CHARITY NAVIGATOR. UPON REQUEST, THE ORGANIZATION WILL SEND ELECTRONICALLY OR MAIL A COPY OF THE FORM 1023 OR 990 TO THE REQUESTEE. FORM 990 PART XII LINE 2C: NO CHANGES FROM PRIOR YEAR