2014-11-12T10:30:29-06:00 2013-12-31 043027605 SAMET & COMPANY PC 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2013-01-01 043584367 CRADLES TO CRAYONS INC CRAD 6177794700 155 NORTH BEACON STREET BRIGHTON MA 02135 LYNN MARGHERIO PRESIDENT / CEO 6177794700 2014-11-11 1 PAUL FORD CPA P01332603 6177311222 2013 2015-11-30 17:44:51Z LYNN MARGHERIO 155 NORTH BEACON STREET BRIGHTON MA 02135 10601535 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. 15 15 67 48461 0 0 8520203 9572379 0 0 52194 69676 0 0 8572397 9642055 0 0 0 0 2086376 2193343 0 0 592055 5825547 6693141 7911923 8886484 660474 755571 5792855 6682625 284371 264804 5508484 6417821 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 7950072 IN 2013 CRADLES TO CRAYONS PROVIDED APPROXIMATELY 108,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS AND PENNSYLVANIA. THIS INCLUDES MORE THAN 52,000 BACKPACKS FILLED WITH BRAND-NEW INDISPENSABLE SCHOOL SUPPLIES AND MORE THAN 52,000 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 50,700 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. 7950072 1 1 0 0 0 0 0 0 0 0 1 0 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 67 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 BOARD MEMBER 0.00 X 0 0 0 BILL MATSON BOARD MEMBER 0.00 X 0 0 0 PHYLLIS YALE CHAIRMAN OF BOARD 0.00 X X 0 0 0 NEWCOMB STILLWELL BOARD MEMBER 0.00 X 0 0 0 BARBARA GOOSE BOARD MEMBER 0.00 X 0 0 0 MICHAEL MORRIS BOARD MEMBER 0.00 X 0 0 0 SHARON SCOTT-CHANDLER ESQ BOARD MEMBER 0.00 X 0 0 0 DEAN ATHANASIA BOARD MEMBER 0.00 X 0 0 0 FREDI SHONKOFF BOARD MEMBER 0.00 X 0 0 0 BOB AGLIRA BOARD MEMBER 0.00 X 0 0 0 LINDA ZECHER BOARD MEMBER 0.00 X 0 0 0 DEB DEVAUX BOARD MEMBER 0.00 X 0 0 0 LYNN MARGHERIO PRESIDENT/CEO/TREASURER 40.00 X 142751 0 8584 142751 0 8584 3 0 1 0 0 9572379 4765814 9572379 84711 84711 944445 959480 -15035 -15035 -15035 9642055 -15035 0 84711 142751 108006 7180 27565 1692582 1208960 87747 395875 35621 27631 2971 5019 159807 110604 12288 36915 162582 117201 8389 36992 1112 1112 25950 25950 20853 20853 147378 98671 44907 3800 72104 72104 377204 337846 39358 33857 33857 190381 157826 23125 9430 40490 32997 3783 3710 DONATED GOODS 4765814 4765814 CHILDREN'S PRODUCTS 619520 619520 SUPPLIES PRINTING AND R 97706 80625 17081 EVENT SUPPLIES AND EXPE 71818 26851 44967 228954 151559 49613 27782 8886484 7950072 344357 592055 1401295 1604488 251075 251326 916123 870239 486 144497 141738 69223 1327181 627652 824953 699529 2240354 3029677 16831 13646 5792855 6682625 220090 182157 64281 82647 284371 264804 X 4965401 5903507 543083 514314 5508484 6417821 5792855 6682625 755571 153766 0 X X 0 1 X 1 0 X 5057357 7772284 8569566 8520203 9572379 39491789 5057357 7772284 8569566 8520203 9572379 39491789 0 0 0 39491789 2627 3061 11100 47884 84711 149383 2627 3061 11100 47884 84711 149383 5059984 7775345 8580666 8568087 9657090 39641172 0.99620 0.99800 0.00380 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501799 184040 317759 139963 78773 61190 685419 364839 320580 699529 DEFERRED RENT 82647 82647 X 9795821 153766 153766 9642055 0 9642055 8886484 0 8886484 0 8886484 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") 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 ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX BENEFITS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. X 0 0 0 0 0 0 0 0 0 LYNN MARGHERIO PRESIDENT/CEO/TREASURER 142751 0 0 0 0 0 4282 0 4302 0 151335 0 0 0 X 4765814 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