Christmas Box International
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Salt Lake City, UT
- Founding
- 02/1999
- Data as of
- 06/2022
- EIN
- 31-1617816
Organization Overview
Christmas Box International is located in Salt Lake City, UT. The organization was established in 1999. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Christmas Box International employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christmas Box International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christmas Box International generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR ARE FACING HOMELESSNESS. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. PROVIDED RESOURCES TO 9,155 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 4 COUNTRIES IN COLLABORATION WITH PARTNERING CHILD WELFARE AGENCIES AND CHARITIES SERVING CHILDREN, TEENS, AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHRISTMAS BOX HOUSES SUPPORT SERVICES: THE CHRISTMAS BOX HOUSES (CBH) IN SALT LAKE, OGDEN, AND MOAB, UT, WERE CREATED AND BUILT BY THE CHRISTMAS BOX INTERNATIONAL TO PARTNER WITH UTAH'S STATE AND COUNTY CHILD WELFARE AGENCIES IN PROVIDING SERVICES FOR TRAUMATIZED CHILDREN ENTERING STATE'S CUSTODY, INCLUDING EMERGENCY SHELTER CARE, ASSESSMENT, HEALTH, THERAPEUTIC, EDUCATIONAL AND RECREATIONAL SERVICES, AND BOOK NOOKS AND BLANKET ROOMS STOCKED WITH NEW BOOKS COZY BLANKETS FOR THE CHILDREN. 826 CHILDREN IN TOTAL WERE SERVED AT THESE LOCATIONS. THESE FACILITIES OFFER A SAFE PLACE FOR CHILDREN WHO NEED TO BE REMOVED FROM THEIR HOMES DUE TO ABUSE, NEGLECT, TRAFFICKING, OR FACING HOMELESSNESS. CBH'S SERVE 39 SIBLING GROUPS EACH MONTH BETWEEN ALL THREE SHELTER FACILITIES. CHILDREN WITH SPECIAL MEDICAL NEEDS AND CHILDREN WITH MORE SEVERE BEHAVIORAL ISSUES UNTIL A LONGER-TERM PLACEMENT CAN BE FOUND IN KINSHIP OR FOSTER CARE ARE ALSO SERVED AT THE THREE LOCATIONS. - 101 TOTAL CHILDREN WERE SERVED AT THE MOAB CHRISTMAS BOX HOUSE - 464 TOTAL CHILDREN WERE SERVED AT THE SALT LAKE CHRISTMAS BOX HOUSE - 261 TOTAL CHILDREN WERE SERVED AT THE OGDEN CHRISTMAS BOX HOUSE VOLUNTEERS: - MOAB CHRISTMAS BOX HOUSE: 53 - SALT LAKE CHRISTMAS BOX HOUSE: 209 - OGDEN CHRISTMAS BOX HOUSE: 111 - BOARD MEMBERS: 8 - PROJECT ELF: 26 TOTAL VOLUNTEERS: 407
THE CHRISTMAS BOX ROOMS: OUR FOURTEEN CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED CHILD AND YOUTH ITEMS, INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS, AND TOYS. THESE RESOURCES SERVE CHILDREN AND TEENS: STAYING AT THE CHRISTMAS BOX HOUSES, SLCO YOUTH SERVICES SHELTER GROUP HOME AND MILESTONE TRANSITIONAL LIVING PROGRAM HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES, CHILDREN BEING RAISED BY RELATIVES, AND CHILDREN BEING SERVICED INTERNATIONALLY THROUGH PARTNERING NONPROFITS. VOLUNTEERS AND COMMUNITY MEMBERS SUPPORT THE CHRISTMAS BOX RESOURCE ROOMS (CBR). RESOURCE ROOMS EASE THE FINANCIAL COSTS ON FOSTER FAMILIES, KINSHIP PLACEMENTS, AND AT-RISK YOUNG ADULTS STARTING THEIR JOURNEY INTO ADULTHOOD. CHILDREN, TEENS, AND YOUNG ADULTS SERVED THROUGH THE CBRS: - SALT LAKE COUNTY: 309 - OGDEN/WEBER COUNTY: 283 - GRAND COUNTY: 151 - SALT LAKE SHELTER GROUP HOME: 172 - JOURNEYUP: 31 - SANDY: 190 - PROVO: 218 - AMERICAN FORK: 55 - TOOELE COUNTY: 86 - OREM: 36 - OREM TAL: 29 - SALEM: 25 - ST. GEORGE: 63 - BRIGHAM CITY: 4 TOTAL CHILDREN, TEENS AND YOUNG ADULTS SERVED BY CBRS: 1,652 INTERNATIONAL OUTREACH EFFORTS THROUGH PARTNERING CHILDREN'S CHARITIES WHERE OUR CBR RESOURCES WERE SHARED WITH CHILDREN IN HAITI, INDIA, KENYA, MEXICO, ECUADOR, PERU, AND COLOMBIA. CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: 650 THE CHRISTMAS BOX RESOURCE ROOMS PROVIDE RESOURCES TO MORE THAN 70 PARTNERING CHILD WELFARE AGENCIES, AND CHILDREN'S CHARITIES AND ORGANIZATIONS.
THE JOURNEYUP PROJECT: THE JOURNEYUP PROJECT SERVES YOUNG ADULTS AGES 14-22 YEARS WHO EITHER AGE OUT OF FOSTER CARE OR FACE HOMELESSNESS. THIS AT-RISK POPULATION HAS LITTLE OR NO SUPPORT IN THEIR LIVES. THE JOURNEYUP PROJECT ASSISTS THEM IN ACCESSING COMMUNITY RESOURCES, PROVIDES HOUSEHOLD ITEMS FOR MOVE-IN KITS AS THEY TRANSITION TO ADULTHOOD TO THEIR FIRST APARTMENT ON THEIR OWN, AND SUPPORTS RECREATIONAL AND YOUTH LEADERSHIP ACTIVITIES AIMED AT FOSTERING A COMMUNITY OF INCLUSIVE SUPPORT WITH POSITIVE PEER-TO-PEER INTERACTIONS. JOURNEYUP PROJECT YOUTH SERVED: - SALT LAKE METROPOLITAN: 447 - OGDEN/WEBER COUNTY: 29 - UTAH COUNTY: 86 TOTAL YOUNG ADULTS SERVED: 562
PROJECT ELF: EACH HOLIDAY SEASON PROJECT ELF HELPS TO STOCK SANTA'S SLEIGH FOR CHILDREN, TEENS, AND YOUNG ADULTS WHO EXPERIENCE ABUSE, NEGLECT OR HOMELESSNESS IN OUR COMMUNITIES, AS WELL AS HELP STOCK THE CHRISTMAS BOX RESOURCE ROOMS FOR MONTHS TO COME. IN ADDITION, PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS, AND CHURCH GROUPS TO ASSIST THOSE IN NEED. PROJECT ELF YOUTH SERVED: - SALT LAKE METROPOLITAN: 1,084 - OGDEN/WEBER COUNTY: 628 - UTAH COUNTY: 587 - GRAND COUNTY: 236 - WASHINGTON COUNTY: 112 TOTAL CHILDREN SERVED THROUGH PROJECT ELF: 2,647
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Edmunds Executive Di | Officer | 40 | $80,189 |
Douglas Short Sec./exec. V | Officer | 12 | $49,075 |
Kearston Cutrubus Board Member | Trustee | 4.5 | $0 |
Keri Evans Board Member | Trustee | 0.3 | $0 |
Lynn Taylor Board Member | Trustee | 5 | $0 |
Richard Paul Evans Chairman | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436,313 |
| Noncash contributions included in lines 1a–1f | $605,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,436,313 |
| Total Program Service Revenue | $0 |
| Investment income | $8,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,024 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,624,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $605,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,033 |
| Compensation of current officers, directors, key employees. | $12,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,779 |
| Pension plan accruals and contributions | $4,462 |
| Other employee benefits | $27,441 |
| Payroll taxes | $18,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,325 |
| Fees for services: Accounting | $32,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,950 |
| Fees for services: Investment Management | $2,151 |
| Fees for services: Other | $28,183 |
| Advertising and promotion | $44,503 |
| Office expenses | $20,030 |
| Information technology | $15,138 |
| Royalties | $0 |
| Occupancy | $116,606 |
| Travel | $23,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,107 |
| Interest | $36,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,715 |
| Insurance | $44,559 |
| All other expenses | $12,156 |
| Total functional expenses | $1,427,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $720,651 |
| Investments—publicly traded securities | $240,923 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,726 |
| Total assets | $1,318,844 |
| Accounts payable and accrued expenses | $49,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,687,000 |
| Secured mortgages and notes payable | $862,706 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,599,045 |
| Net assets without donor restrictions | -$1,299,861 |
| Net assets with donor restrictions | $19,660 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,318,844 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christmas Box International has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $28,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |
Colorado Nonprofit Association Denver, CO | $1,965,100 | $1,618,470 |
Alliance Of Arizona Nonprofits Phoenix, AZ | $1,677,890 | $1,817,110 |
Manaus Carbondale, CO | $565,403 | $1,047,019 |
Christmas Box International Salt Lake City, UT | $1,318,844 | $1,624,108 |
La Frontera Partners Inc Tucson, AZ | $3,417,157 | $1,604,440 |
Wyoming Primary Care Association Inc Cheyenne, WY | $150,039 | $946,456 |
Blake Holding Corporation Tucson, AZ | $5,789,851 | $806,366 |
Downtown Chandler Community Partnership Inc Chandler, AZ | $299,591 | $438,512 |