WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC

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Plain text WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/waukesha-county-christmas-clearing-council-inc-391529238. Retrieved 2026-10-28.

APA furp.org. (n.d.). WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 28, 2026, from https://furp.org/org/waukesha-county-christmas-clearing-council-inc-391529238

MLA “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC.” furp.org, tax years 2020–2025, https://furp.org/org/waukesha-county-christmas-clearing-council-inc-391529238. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $267K · expenses $261K · assets $494K

Also known as
COUNCIL INC
EIN
39-1529238
Address
PO BOX 791, PEWAUKEE, WI 53072-0791
Website
WWW.CHRISTMASCLEARINGCOUNCIL.ORG
NTEE code
P58Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1979 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

SERVING FAMILIES IN NEED AT CHRISTMAS TIME

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sarah Hein EXECUTIVE DI2020-2025 $49,107$163,486 1

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Claire Beglinger BOARD MEMBER2020-2025 3 $0 reported 1
Steve Berndt TREASURER2020-2025 18 $0 reported 1
Kathy Boxhorn BOARD MEMBER2020-2025 10 $0 reported 1
Becky Brock SECRETARY2021-2025 5 $0 reported 1
Jess Byrnes BOARD MEMBER2023-2025 2 $0 reported 1
Shelly Conrad PRESIDENT2020-2025 3 $0 reported 1
Ben Hein BOARD MEMBER2021-2025 6 $0 reported 1
Peggy Hibbard BOARD MEMBER2020-2025 1 $0 reported 1
Ron Weber VICE PRESIDE2020-2025 10 $0 reported 1
Bridget Posta BOARD MEMBER2023-2025 4 $0 reported 1
Leticia Campos BOARD MEMBER2023-2025 1 $0 reported 1
Maria Carrillo BOARD MEMBER2023-2025 1 $0 reported 1
Jason Kellner BOARD MEMBER2024-2025 1 $0 reported 1
Donna Gainer (former) BOARD MEMBER2020-2023 9 $0 reported 1
Lindsay Fischer (former) PRESIDENT2020-2022 3 $0 reported 1
Mary Beth Winter (former) BOARD MEMBER2020-2021 0 $0 reported 1
Beck Brock (former) PAST PRESIDE2020 8 $0 reported 1

People by year

2025 · 14 people listed · 1 paid, $49K · 4 employees · 1,105 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN EXECUTIVE DI27 $49,107$0$0 $49,1071
CLAIRE BEGLINGER BOARD MEMBER3 $0$0$0 $01
STEVE BERNDT TREASURER18 $0$0$0 $01
KATHY BOXHORN BOARD MEMBER10 $0$0$0 $01
BECKY BROCK SECRETARY5 $0$0$0 $01
JESS BYRNES BOARD MEMBER2 $0$0$0 $01
SHELLY CONRAD PRESIDENT3 $0$0$0 $01
BEN HEIN BOARD MEMBER6 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER1 $0$0$0 $01
RON WEBER VICE PRESIDE10 $0$0$0 $01
BRIDGET POSTA BOARD MEMBER4 $0$0$0 $01
LETICIA CAMPOS BOARD MEMBER1 $0$0$0 $01
MARIA CARRILLO BOARD MEMBER1 $0$0$0 $01
JASON KELLNER BOARD MEMBER1 $0$0$0 $01
2024 · 14 people listed · 1 paid, $45K · 5 employees · 650 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN EXECUTIVE DI29 $44,825$0$0 $44,8251
CLAIRE BEGLINGER BOARD MEMBER3 $0$0$0 $01
STEVE BERNDT TREASURER17 $0$0$0 $01
KATHY BOXHORN BOARD MEMBER10 $0$0$0 $01
BECKY BROCK SECRETARY5 $0$0$0 $01
JESS BYRNES VICE PRESIDE2 $0$0$0 $01
SHELLY CONRAD PAST PRESIDE2 $0$0$0 $01
BEN HEIN BOARD MEMBER4 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER1 $0$0$0 $01
RON WEBER PRESIDENT4 $0$0$0 $01
BRIDGET POSTA BOARD MEMBER2 $0$0$0 $01
LETICIA CAMPOS BOARD MEMBER1 $0$0$0 $01
MARIA CARRILLO BOARD MEMBER1 $0$0$0 $01
JASON KELLNER BOARD MEMBER0 $0$0$0 $01
2023 · 14 people listed · 1 paid, $19K · 6 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN EXECUTIVE DI12 $18,526$0$0 $18,5261
CLAIRE BEGLINGER BOARD MEMBER3 $0$0$0 $01
STEVE BERNDT TREASURER13 $0$0$0 $01
KATHY BOXHORN BOARD MEMBER2 $0$0$0 $01
BECKY BROCK SECRETARY3 $0$0$0 $01
SHELLY CONRAD PAST PRESIDE2 $0$0$0 $01
DONNA GAINER BOARD MEMBER9 $0$0$0 $01
BEN HEIN BOARD MEMBER5 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER1 $0$0$0 $01
RON WEBER PRESIDENT6 $0$0$0 $01
BRIDGET POSTA BOARD MEMBER1 $0$0$0 $01
JESS BYRNES VICE PRESIDE2 $0$0$0 $01
LETICIA CAMPOS BOARD MEMBER1 $0$0$0 $01
MARIA CARRILLO BOARD MEMBER1 $0$0$0 $01
2022 · 11 people listed · 1 paid, $18K · 5 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN BOARD MEMBER12 $17,688$0$0 $17,6881
CLAIRE BEGLINGER BOARD MEMBER3 $0$0$0 $01
STEVE BERNDT TREASURER11 $0$0$0 $01
KATHY BOXHORN SECRETARY3 $0$0$0 $01
BECKY BROCK BOARD MEMBER1 $0$0$0 $01
SHELLY CONRAD PAST PRESIDE2 $0$0$0 $01
LINDSAY FISCHER PRESIDENT3 $0$0$0 $01
DONNA GAINER BOARD MEMBER9 $0$0$0 $01
BEN HEIN BOARD MEMBER4 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER1 $0$0$0 $01
RON WEBER VICE PRESIDE7 $0$0$0 $01
2021 · 12 people listed · 1 paid, $16K · 5 employees · 615 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN BOARD MEMBER13 $16,179$0$0 $16,1791
CLAIRE BEGLINGER BOARD MEMBER3 $0$0$0 $01
STEVE BERNDT TREASURER9 $0$0$0 $01
KATHY BOXHORN SECRETARY3 $0$0$0 $01
BECKY BROCK BOARD MEMBER4 $0$0$0 $01
SHELLY CONRAD PAST PRESIDE2 $0$0$0 $01
LINDSAY FISCHER PRESIDENT3 $0$0$0 $01
DONNA GAINER BOARD MEMBER7 $0$0$0 $01
BEN HEIN BOARD MEMBER3 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER1 $0$0$0 $01
RON WEBER VICE PRESIDE4 $0$0$0 $01
MARY BETH WINTER BOARD MEMBER0 $0$0$0 $01
2020 · 11 people listed · 1 paid, $17K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HEIN EXECUTIVE DI20 $17,161$0$0 $17,1611
SHELLY CONRAD PRESIDENT8 $0$0$0 $01
LINDSAY FISCHER VICE PRESIDE8 $0$0$0 $01
KATHY BOXHORN SECRETARY8 $0$0$0 $01
STEVE BERNDT TREASURER8 $0$0$0 $01
BECK BROCK PAST PRESIDE8 $0$0$0 $01
CLAIRE BEGLINGER BOARD MEMBER8 $0$0$0 $01
DONNA GAINER BOARD MEMBER8 $0$0$0 $01
RON WEBER BOARD MEMBER8 $0$0$0 $01
MARY BETH WINTER BOARD MEMBER6 $0$0$0 $01
PEGGY HIBBARD BOARD MEMBER6 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2026-01-31 · view filing · original 990 ↗
$266,566$260,957 $493,537$493,194 $241,760$0 $48,89141,105
2024 · Form 990 period ending 2025-01-31 · view filing · original 990 ↗
$268,507$259,533 $458,862$458,310 $237,642$0 $41,0005650
2023 · Form 990 period ending 2024-01-31 · view filing · original 990 ↗
$276,831$242,027 $437,320$437,220 $273,104$0 $18,5266600
2022 · Form 990 period ending 2023-01-31 · view filing · original 990 ↗
$241,708$224,420 $388,659$391,887 $232,480$0 $17,6885600
2021 · Form 990 period ending 2022-01-31 · view filing · original 990 ↗
$270,968$224,930 $395,849$395,749 $251,067$0 $16,1795615
2020 · Form 990 period ending 2021-01-31 · view filing · original 990 ↗
$492,947$411,638 $355,374$355,374 $489,257$0 $17,1615-

Funders of this organization

13 grantors reported grants to this organization, $177,661 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WAUKESHA COUNTY COMMUNITY FOUNDATION INC DAF sponsor Exact 2010, 2017-2024 9$86,020 2024$7,550
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018, 2020, 2022-2023 4$38,261 2023$5,435
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2024 2$12,717 2024$6,285
show
EDUCATORS CREDIT UNION Public charity Exact 2022 1$10,000 2022$10,000
show
GREEN BAY PACKERS FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2020, 2023 2$9,000 2023$5,000
show
GENERAC FOUNDATION INC Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2023-2025 4$6,000 2025$3,000
show
GREATER MILWAUKEE FOUNDATION INC DAF sponsor Exact 2020 1$6,000 2020$6,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2014 1$5,000 2014$5,000
show
GE FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2020-2023 5$2,350 2023$500
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2011-2013, 2024-2025 7$1,617 2025$517
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2020-2023 4$621 2023$125
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THE BAXTER FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2023 1$50 2023$50
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PENTAIR FOUNDATION Private foundation Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” 2021, 2023 3$25 2023$0
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
KENOSHA CHRISTMAS CHARITIES INCWIP58 $187,680$150,726 ADMINISTRATO$11,091 Same NTEE code P58, revenue within 2x, same state
ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INCWIP58 $340,023$52,346 PRESIDENT UNTIL MAY 2024 THEN EX OFFICIO$0 Same NTEE code P58, revenue within 2x, same state
CHRISTMAS CHEER AGENCY OF ALAMANCE COUNTY INCNCP58 $325,158$176,447 EXECUTIVE DIRECTOR$35,000 Same NTEE code P58, revenue within 2x, similar mission
A CHRISTMAS WISHWAP58 $226,155$272,263 PRESIDENT$0 Same NTEE code P58, revenue within 2x, similar mission
CHRISTMAS FOR THE CAUSEGAP58 $198,681$243,967 PRESIDENT$0 Same NTEE code P58, revenue within 2x, similar mission
CFK INCSCP58 $197,621$172,270 PRESIDENT$0 Same NTEE code P58, revenue within 2x, similar mission
MARSHALL COUNTY CHRISTMAS COALITION INCALP58 $398,463$385,363 EXECUTIVE DIRECTOR$21,240 Same NTEE code P58, revenue within 2x
CHRISTMAS PROJECT INCNYP58 $279,362$213,714 Treasurer$7,000 Same NTEE code P58, revenue within 2x
CHRISTMAS FOR KIDS INCTNP58 $267,949$191,396 PRESIDENT$36,059 Same NTEE code P58, revenue within 2x
COMMUNITY CHRISTMAS OF OGLETHORPE COUNTY INCGAP58 $145,298$124,587 DIRECTOR$0 Same NTEE code P58, revenue within 2x
BEDFORD COMMUNITY CHRISTMAS STATION INCVAP58 $335,912$145,086 PRESIDENT$0 Same NTEE code P58, revenue within 2x
CHRISTMAS UNLIMITEDCOP58 $497,069$515,189 EXECUTIVE DIRECTOR$10,000 Same NTEE code P58, revenue within 2x
WAYNE COUNTY CHILDRENS CHRISTMAS BUREAUPAP58 $156,391$80,210 Board Member$0 Same NTEE code P58, revenue within 2x
PROJECT SANTA INCNCP58 $206,948$128,298 VICE PRESIDE$0 Same NTEE code P58, revenue within 2x
FANNIN COUNTY EMPTY STOCKING PROGRAM INCGAP58 $480,421$429,471 BOARD MEMBER$0 Same NTEE code P58, revenue within 2x
SHARING IS CARING PANTRY INCTNP58 $138,614$130,846 PRESIDENT$0 Same NTEE code P58, revenue within 2x
WALK THE WALK FOUNDATION INCMDP58 $411,772$407,854 CEO$41,000 Same NTEE code P58, revenue within 2x
CHILDRENS CHRISTMAS PARTY OF JACKSONVILLEFLP58 $254,667$253,565 EVENT COORDI$39,001 Same NTEE code P58, revenue within 2x
FORGOTTEN CHILD FUND INCTNP58 $299,216$207,517 PRESIDENT$0 Same NTEE code P58, revenue within 2x
CLOTHING INCMIP58 $169,025$135,348 DIRECTOR$0 Same NTEE code P58, revenue within 2x
SHERIFF ATKINSONS GIVE A KID A CHRISTMAS INCNCP58 $160,752$152,183 CHAIRMAN/DIRECTOR$0 Same NTEE code P58, revenue within 2x
CHRISTMAS CHEER ALL-YEAR PROGRAMCAP58 $283,345$298,451 President$55,000 Same NTEE code P58, revenue within 2x
FEARFULLY AND WONDERFULLY MADE INCTXP58 $213,380$141,322 Executive Director$39,000 Same NTEE code P58, revenue within 2x
GIFTS THAT MATTER INCMAP58 $135,367$67,553 EXECUTIVE DIRECTOR$0 Same NTEE code P58, revenue within 2x
ONE DUBLIN INCOHP58 $242,059$205,281 FOUNDER$0 Same NTEE code P58, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,131,83557 232016–2024 UNITED CHURCHES ASSISTANCE NETWORK INC; BARRINGTON GIVING DAY; GIFTS FOR KIDS INC; MUSHAYAMUNDA CHRISTIAN DEVELOPMENT FOUNDATION and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$529,70544 192015–2024 RESTORE HUMANITY INC; CHRIST CHILD SOCIETY OF NAPLES; PASTOR-IN-RESIDENCE MINISTRIES INC; RICHMOND CHRISTMAS MOTHER COMMITTEE CHRISTMAS MOTHER and 15 more
FORGOOD INC DAF sponsor$528,62632 122016–2024 RESTORE HUMANITY INC; MITTENS FOR DETROIT INC; COMMUNITIES THAT CARE; FOOD FOR THOUGHT TOLEDO INC and 8 more
THE PITTSBURGH FOUNDATION DAF sponsor$378,03316 22010–2023 CHRISTIAN LAYMANS CORPS; HOPE LOVES COMPANY INC
AUSTIN COMMUNITY FOUNDATION DAF sponsor$354,6066 12012–2024 AUSTIN POLICE OPERATION BLUE SANTA
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$319,60835 172019–2025 TUKWILA CHILDRENS FOUNDATION; CARDINAL KUNG FOUNDATION INC; HEROES NIGHT OUT INC; BOOST A FOSTER FAMILY INC and 13 more
THE COMMUNITY FOUNDATION INC DAF sponsor$307,15212 22014–2024 RICHMOND CHRISTMAS MOTHER COMMITTEE CHRISTMAS MOTHER; VIRGINIA KNIGHTS OF COLUMBUS CHARITIES INC
OZARK FAMILY FOUNDATION Private foundation$298,95013 12012–2024 CHRIST CHILD SOCIETY OF NAPLES
COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA DAF sponsor$262,0005 12019–2024 BEDFORD COMMUNITY CHRISTMAS STATION INC
JEWISH COMMUNAL FUND DAF sponsor$227,5869 12013–2021 NISSIM VENIFLAOT
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$194,82011 42020–2024 MY JOYFUL HEART NFP; CHRIST CHILD SOCIETY OF NAPLES; KIDS NEEDS-GREATER ENGLEWOOD FL INC; STEVENSON OAKS RESIDENT COUNCIL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$178,68530 132012–2023 SWEET SLEEP INC; RESTORE HUMANITY INC; MUSHAYAMUNDA CHRISTIAN DEVELOPMENT FOUNDATION; PASTOR-IN-RESIDENCE MINISTRIES INC and 9 more
ELIZABETH K GALEANA CHARITABLE FOUNDATION INC Private foundation$170,0006 12020–2025 JOY OF GIVING INC
SHARNA & IRVIN FRANK FOUNDATION Private foundation$164,0008 12020–2024 PROJECT ELF INC
THE SEATTLE FOUNDATION DAF sponsor$162,8077 12019–2021 TUKWILA CHILDRENS FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $260,957 spent · pay $78,774 · grants $98,550 · events $3,222
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $98,550$98,550-- 37.8%
Pay: officers, directors, trustees, key employees $48,891$24,446$24,445- 18.7%
Other (as described)TOY SHOP EXPENSES $29,399$29,399-- 11.3%
Other salaries and wages $24,285$12,142$12,143- 9.3%
Occupancy $20,557$6,750$13,807- 7.9%
Advertising and promotion $10,749$10,749-- 4.1%
Information technology $7,469$3,734$3,735- 2.9%
Payroll taxes $5,598$2,799$2,799- 2.1%
Office expenses $5,535$95$5,440- 2.1%
Insurance $4,008-$4,008- 1.5%
Fees: investment management $2,985$2,985-- 1.1%
Fees: accounting $2,876-$2,876- 1.1%
Other (as described)EDUCATION/NETWORKING $55$55-- 0.0%
Fundraising events Eventdirect expenses; gross income $30,597$3,222reported apart
Total$260,957100%

View the filing

2024 · Form 990 · $259,533 spent · pay $76,422 · grants $113,055 · events $2,874
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $112,555$112,555-- 43.4%
Pay: officers, directors, trustees, key employees $41,000$20,500$20,500- 15.8%
Occupancy $26,474$13,898$12,576- 10.2%
Other salaries and wages $18,330$9,165$9,165- 7.1%
Payroll taxes $17,092$8,546$8,546- 6.6%
Other (as described)TOY SHOP EXPENSES $12,777$12,777-- 4.9%
Advertising and promotion $11,098$11,098-- 4.3%
Information technology $6,163$3,081$3,082- 2.4%
Office expenses $5,397$91$5,306- 2.1%
Insurance $3,299-$3,299- 1.3%
Fees: investment management $2,495$2,495-- 1.0%
Fees: accounting $2,353-$2,353- 0.9%
Grants to US organizations and governments $500$500-- 0.2%
Fundraising events Eventdirect expenses; gross income $20,859$2,874reported apart
Total$259,533100%

View the filing

2023 · Form 990 · $242,027 spent · pay $47,067 · grants $103,525 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $103,025$103,025-- 42.6%
Other salaries and wages $39,361$19,680$19,681- 16.3%
Occupancy $35,321$22,685$12,636- 14.6%
Other (as described)TOY SHOP EXPENSES $17,294$17,294-- 7.1%
Advertising and promotion $12,863$12,863-- 5.3%
Payroll taxes $7,706$3,853$3,853- 3.2%
Information technology $7,382$4,122$3,260- 3.1%
Other (as described)FUND RAISING $6,025--$6,025 2.5%
Office expenses $4,140$88$4,052- 1.7%
Insurance $3,077-$3,077- 1.3%
Fees: accounting $2,727-$2,727- 1.1%
Fees: investment management $2,306$2,306-- 1.0%
Other (as described)EDUCATION/NETWORKING $600-$600- 0.2%
Grants to US organizations and governments $500$500-- 0.2%
Other (as described)OTHER -$300-$300-- -0.1%
Total$242,027100%

View the filing

2022 · Form 990 · $224,420 spent · pay $44,112 · grants $93,788 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $93,288$93,288-- 41.6%
Occupancy $50,217$32,670$17,547- 22.4%
Other salaries and wages $19,032$9,516$9,516- 8.5%
Pay: officers, directors, trustees, key employees $17,688$17,688-- 7.9%
Other (as described)TOY SHOP EXPENSES $8,237$8,237-- 3.7%
Payroll taxes $7,392$3,696$3,696- 3.3%
Office expenses $6,201$773$5,428- 2.8%
Other (as described)FUND RAISING $5,764--$5,764 2.6%
Advertising and promotion $5,321$5,321-- 2.4%
Insurance $4,396-$4,396- 2.0%
Fees: accounting $2,588-$2,588- 1.2%
Fees: investment management $2,312$2,312-- 1.0%
Information technology $1,429$901$528- 0.6%
Grants to US organizations and governments $500$500-- 0.2%
Other (as described)EDUCATION/NETWORKING $55-$55- 0.0%
Total$224,420100%

View the filing

2021 · Form 990 · $224,930 spent · pay $41,610 · grants $48,800 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $48,506$35,360$13,146- 21.6%
Grants to US individuals $47,800$47,800-- 21.3%
Other (as described)DONATED TOYS $46,275$46,275-- 20.6%
Other salaries and wages $34,569$17,284$17,285- 15.4%
Information technology $11,331$6,752$4,579- 5.0%
Office expenses $10,458$1,983$8,475- 4.6%
Other (as described)TOY SHOP EXPENSES $8,705$8,705-- 3.9%
Payroll taxes $7,041$3,520$3,521- 3.1%
Fees: investment management $2,258$2,258-- 1.0%
Insurance $2,064-$2,064- 0.9%
Other (as described)STRATEGIC PLAN EXPENSE $1,500-$1,500- 0.7%
Fees: accounting $1,443-$1,443- 0.6%
Grants to US organizations and governments $1,000$1,000-- 0.4%
Other (as described)FUND RAISING $1,000--$1,000 0.4%
Advertising and promotion $930$930-- 0.4%
All other expenses $50-$50- 0.0%
Total$224,930100%

View the filing

2020 · Form 990 · $411,638 spent · pay $46,861 · grants $294,450 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $294,450$294,450-- 71.5%
Occupancy $44,711$32,520$12,191- 10.9%
Other salaries and wages $40,848$20,424$20,424- 9.9%
Office expenses $13,184$1,749$11,435- 3.2%
Payroll taxes $6,013$3,006$3,007- 1.5%
Other (as described)STRATEGIC PLAN EXPENSE $4,436-$4,436- 1.1%
Insurance $2,223-$2,223- 0.5%
Fees: investment management $1,462$1,462-- 0.4%
Advertising and promotion $1,240$1,240-- 0.3%
Information technology $1,145$1,000$145- 0.3%
Other (as described)MOVING EXPENSES $835-$835- 0.2%
Fees: accounting $559-$559- 0.1%
Other (as described)TOY SHOP EXPENSES $497$497-- 0.1%
Other (as described)EDUCATION/NETWORKING $35-$35- 0.0%
Total$411,638100%

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