2013-11-13T12:09:09-06:00 2012-12-31 043027605 SAMET & COMPANY PC 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2012-01-01 043584367 CRADLES TO CRAYONS INC CRAD 6177794700 155 NORTH BEACON STREET BRIGHTON MA 02135 LYNN MARGHERIO 6177794700 2013-10-30 1 PAUL FORD CPA P01332603 6177311222 2012 2016-02-24 21:20:13Z LYNN MARGHERIO 155 NORTH BEACON STREET BRIGHTON MA 02135 8582382 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. 12 11 55 45306 0 0 8569566 8520203 0 0 7383 52194 0 0 8576949 8572397 0 0 0 0 1802147 2086376 0 0 493932 5309348 5825547 7111495 7911923 1465454 660474 5058481 5792855 244658 284371 4813823 5508484 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 7137707 IN 2012 CRADLES TO CRAYONS PROVIDED APPROXIMATELY 120,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS AND PENNSYLVANIA. THIS INCLUDES MORE THAN 51,000 BACKPACKS FILLED WITH BRAND-NEW INDISPENSABLE SCHOOL SUPPLIES AND MORE THAN 45,000 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 MORE THAN 2,000 CHILDREN'S PRODUCT DRIVES ON C2C'S BEHALF. DONATED ITEMS WERE SORTED, INSPECTED AND PACKAGED BY MORE THAN 43,700 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. 7137707 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 55 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 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 0.00 X 0 0 0 MICHAEL BROWN 0.00 X 0 0 0 JORDAN HITCH 0.00 X 0 0 0 ROBERT GALLERY 0.00 X 0 0 0 PHYLLIS YALE 0.00 X 0 0 0 NEWCOMB STILLWELL 0.00 X 0 0 0 BARBARA GOOSE 0.00 X 0 0 0 MICHAEL MORRIS 0.00 X 0 0 0 SHARON SCOTT-CHANDLER ESQ 0.00 X 0 0 0 BRENDA LYONS 0.00 X 0 0 0 FREDI SHONKOFF 0.00 X 0 0 0 BOB AGLIRA 0.00 X 0 0 0 CHRIS MCINTOSH 0.00 X 0 0 0 JENNIFER WHITE 40.00 X X 113129 0 3142 MICHAEL SMITH 40.00 X 95420 0 8658 SALLY S LEHMAN 40.00 X X 94299 0 2785 JULIE LIMA 40.00 X 94091 0 5257 LYNN MARGHERIO 40.00 X 120848 0 3625 517787 0 23467 2 0 0 0 0 8520203 4163681 8520203 47884 47884 14295 9985 4310 4310 4310 8572397 4310 0 47884 1724413 1279797 84823 359793 191936 133309 16953 41674 170027 126579 8315 35133 3797 3797 24050 24050 6951 6951 3642 1150 2492 68330 68330 410486 378427 32059 37261 37261 199329 153416 30831 15082 35821 32815 3006 DONATED GOODS 4163681 4163681 CHILDREN'S PRODUCTS 531360 531360 SUPPLIES PRINTING AND R 100275 81701 18574 EVENT SUPPLIES AND EXPE 53906 27453 26453 186658 122428 48433 15797 7911923 7137707 280284 493932 2390579 1401295 589916 251075 1106045 916123 1442 486 52317 141738 1262224 437271 905658 824953 2240354 12524 16831 5058481 5792855 207926 220090 36732 64281 244658 284371 X 3530953 4965401 1282870 543083 4813823 5508484 5058481 5792855 X 660474 34187 6160 -6160 X X 0 1 X 1 0 X 4767720 5057357 7772284 8569566 8520203 34687130 4767720 5057357 7772284 8569566 8520203 34687130 0 0 0 34687130 5338 2627 3061 11100 47884 70010 5338 2627 3061 11100 47884 70010 4773058 5059984 7775345 8580666 8568087 34757140 0.99800 0.99920 0.00200 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490494 119907 370587 114910 57982 56928 656820 259382 397438 824953 DEFERRED RENT 64281 64281 X 8612744 34187 6160 40347 8572397 0 8572397 7918083 6160 6160 7911923 0 7911923 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED A STANDARD THAT CLARIFIED 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 INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. DONATED SERVICES ARE INCLUDED IN THE REVENUE AND EXPENSE IN THE FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990. X 4163281 FAIR VALUE X OTHER PRODUCTS 1 400 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ANY OTHER COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. WHEN COMMITTEE MEETINGS ARE HELD AND A DECISION HAS BEEN REACHED (AND DOCUMENTED IN THE COMMITTEE'S MINUTES), A SELECTED REPRESENTATIVE THEN MEETS WITH THE BOARD OF DIRECTORS TO PRESENT THE COMMITTEE'S DECISIONS. IT IS THEN UP TO THE BOARD TO VOTE ON THE IDEAS PRESENTED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES (EXPENSE) -6,160. FORM 990 PART XII LINE 2C: NO CHANGES FROM PRIOR YEAR