Bath County Christmas Mother Inc is located in Hot Springs, VA. The organization was established in 1996. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath County Christmas Mother Inc 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 08/2023, Bath County Christmas Mother Inc generated $111.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $100.8k during the year ending 08/2023. While expenses have increased by 10.2% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION WORKS WITH COMMUNITY AGENCIES AND OTHERS TO DETERMINE THE NEEDS OF INDIGENT FAMILIES IN THE BATH COUNTY AREA. CHRISTMAS GIFTS, CLOTHING, FUEL & OTHERNEEDS WERE PROVIDED TO 317 INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Missy Ailstock President | 30 | $0 | |
Beth Neff Vice-President | 30 | $0 | |
Linda L Altizer Secretary | 30 | $0 | |
Pamela H Webb Treasurer | 30 | $0 | |
Susan Bailey Director | 10 | $0 | |
Darlene Carpenter Director | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $111,166 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $521 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $111,687 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $325 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $1,053 |
Other expenses | $94,440 |
Total expenses | $100,818 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $46,734 |
Other assets | $0 |
Total assets | $46,734 |
Total liabilities | $0 |
Net assets or fund balances | $46,734 |