WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sarah Hein | EXECUTIVE DI | 2020-2025 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Claire Beglinger | BOARD MEMBER | 2020-2025 | 3 | $0 reported | 1 |
| Steve Berndt | TREASURER | 2020-2025 | 18 | $0 reported | 1 |
| Kathy Boxhorn | BOARD MEMBER | 2020-2025 | 10 | $0 reported | 1 |
| Becky Brock | SECRETARY | 2021-2025 | 5 | $0 reported | 1 |
| Jess Byrnes | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Shelly Conrad | PRESIDENT | 2020-2025 | 3 | $0 reported | 1 |
| Ben Hein | BOARD MEMBER | 2021-2025 | 6 | $0 reported | 1 |
| Peggy Hibbard | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Ron Weber | VICE PRESIDE | 2020-2025 | 10 | $0 reported | 1 |
| Bridget Posta | BOARD MEMBER | 2023-2025 | 4 | $0 reported | 1 |
| Leticia Campos | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Maria Carrillo | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Jason Kellner | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Donna Gainer (former) | BOARD MEMBER | 2020-2023 | 9 | $0 reported | 1 |
| Lindsay Fischer (former) | PRESIDENT | 2020-2022 | 3 | $0 reported | 1 |
| Mary Beth Winter (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Beck Brock (former) | PAST PRESIDE | 2020 | 8 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $49K · 4 employees · 1,105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | EXECUTIVE DI | 27 | $49,107 | $0 | $0 | $49,107 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 18 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROCK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESS BYRNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CONRAD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BEN HEIN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET POSTA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LETICIA CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARRILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $45K · 5 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | EXECUTIVE DI | 29 | $44,825 | $0 | $0 | $44,825 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 17 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROCK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESS BYRNES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CONRAD | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN HEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET POSTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARRILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KELLNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $19K · 6 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | EXECUTIVE DI | 12 | $18,526 | $0 | $0 | $18,526 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 13 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CONRAD | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA GAINER | BOARD MEMBER | 9 | $0 | $0 | $0 | $0 | 1 |
| BEN HEIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET POSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS BYRNES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA CAMPOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARRILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $18K · 5 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | BOARD MEMBER | 12 | $17,688 | $0 | $0 | $17,688 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 11 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CONRAD | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FISCHER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA GAINER | BOARD MEMBER | 9 | $0 | $0 | $0 | $0 | 1 |
| BEN HEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | VICE PRESIDE | 7 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $16K · 5 employees · 615 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | BOARD MEMBER | 13 | $16,179 | $0 | $0 | $16,179 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 9 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHELLY CONRAD | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FISCHER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA GAINER | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| BEN HEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WINTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $17K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH HEIN | EXECUTIVE DI | 20 | $17,161 | $0 | $0 | $17,161 | 1 |
| SHELLY CONRAD | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY FISCHER | VICE PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOXHORN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERNDT | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| BECK BROCK | PAST PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BEGLINGER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DONNA GAINER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| RON WEBER | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH WINTER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HIBBARD | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $266,566 | $260,957 | $493,537 | $493,194 | $241,760 | $0 | $48,891 | 4 | 1,105 |
| 2024 · Form 990 | ||||||||
| $268,507 | $259,533 | $458,862 | $458,310 | $237,642 | $0 | $41,000 | 5 | 650 |
| 2023 · Form 990 | ||||||||
| $276,831 | $242,027 | $437,320 | $437,220 | $273,104 | $0 | $18,526 | 6 | 600 |
| 2022 · Form 990 | ||||||||
| $241,708 | $224,420 | $388,659 | $391,887 | $232,480 | $0 | $17,688 | 5 | 600 |
| 2021 · Form 990 | ||||||||
| $270,968 | $224,930 | $395,849 | $395,749 | $251,067 | $0 | $16,179 | 5 | 615 |
| 2020 · Form 990 | ||||||||
| $492,947 | $411,638 | $355,374 | $355,374 | $489,257 | $0 | $17,161 | 5 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” | 2023 | 1 | $50 | 2023 | $50 | show |
| PENTAIR FOUNDATION | Private foundation | Fuzzy filed as “WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC” | 2021, 2023 | 3 | $25 | 2023 | $0 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KENOSHA CHRISTMAS CHARITIES INC | WI | P58 | $187,680 | $150,726 | ADMINISTRATO | $11,091 | Same NTEE code P58, revenue within 2x, same state |
| ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC | WI | P58 | $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 INC | NC | P58 | $325,158 | $176,447 | EXECUTIVE DIRECTOR | $35,000 | Same NTEE code P58, revenue within 2x, similar mission |
| A CHRISTMAS WISH | WA | P58 | $226,155 | $272,263 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x, similar mission |
| CHRISTMAS FOR THE CAUSE | GA | P58 | $198,681 | $243,967 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x, similar mission |
| CFK INC | SC | P58 | $197,621 | $172,270 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x, similar mission |
| MARSHALL COUNTY CHRISTMAS COALITION INC | AL | P58 | $398,463 | $385,363 | EXECUTIVE DIRECTOR | $21,240 | Same NTEE code P58, revenue within 2x |
| CHRISTMAS PROJECT INC | NY | P58 | $279,362 | $213,714 | Treasurer | $7,000 | Same NTEE code P58, revenue within 2x |
| CHRISTMAS FOR KIDS INC | TN | P58 | $267,949 | $191,396 | PRESIDENT | $36,059 | Same NTEE code P58, revenue within 2x |
| COMMUNITY CHRISTMAS OF OGLETHORPE COUNTY INC | GA | P58 | $145,298 | $124,587 | DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| BEDFORD COMMUNITY CHRISTMAS STATION INC | VA | P58 | $335,912 | $145,086 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| CHRISTMAS UNLIMITED | CO | P58 | $497,069 | $515,189 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code P58, revenue within 2x |
| WAYNE COUNTY CHILDRENS CHRISTMAS BUREAU | PA | P58 | $156,391 | $80,210 | Board Member | $0 | Same NTEE code P58, revenue within 2x |
| PROJECT SANTA INC | NC | P58 | $206,948 | $128,298 | VICE PRESIDE | $0 | Same NTEE code P58, revenue within 2x |
| FANNIN COUNTY EMPTY STOCKING PROGRAM INC | GA | P58 | $480,421 | $429,471 | BOARD MEMBER | $0 | Same NTEE code P58, revenue within 2x |
| SHARING IS CARING PANTRY INC | TN | P58 | $138,614 | $130,846 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| WALK THE WALK FOUNDATION INC | MD | P58 | $411,772 | $407,854 | CEO | $41,000 | Same NTEE code P58, revenue within 2x |
| CHILDRENS CHRISTMAS PARTY OF JACKSONVILLE | FL | P58 | $254,667 | $253,565 | EVENT COORDI | $39,001 | Same NTEE code P58, revenue within 2x |
| FORGOTTEN CHILD FUND INC | TN | P58 | $299,216 | $207,517 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| CLOTHING INC | MI | P58 | $169,025 | $135,348 | DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| SHERIFF ATKINSONS GIVE A KID A CHRISTMAS INC | NC | P58 | $160,752 | $152,183 | CHAIRMAN/DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| CHRISTMAS CHEER ALL-YEAR PROGRAM | CA | P58 | $283,345 | $298,451 | President | $55,000 | Same NTEE code P58, revenue within 2x |
| FEARFULLY AND WONDERFULLY MADE INC | TX | P58 | $213,380 | $141,322 | Executive Director | $39,000 | Same NTEE code P58, revenue within 2x |
| GIFTS THAT MATTER INC | MA | P58 | $135,367 | $67,553 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| ONE DUBLIN INC | OH | P58 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $30,597 | $3,222 | reported apart | |||
| Total | $260,957 | 100% |
2024 · Form 990 · $259,533 spent · pay $76,422 · grants $113,055 · events $2,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $20,859 | $2,874 | reported apart | |||
| Total | $259,533 | 100% |
2023 · Form 990 · $242,027 spent · pay $47,067 · grants $103,525 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $242,027 | 100% |
2022 · Form 990 · $224,420 spent · pay $44,112 · grants $93,788 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $224,420 | 100% |
2021 · Form 990 · $224,930 spent · pay $41,610 · grants $48,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $224,930 | 100% |
2020 · Form 990 · $411,638 spent · pay $46,861 · grants $294,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $411,638 | 100% |
Comments