Childrens Christmas Party Of Jacksonville
- Assets
- $295.9k
- Revenue
- $227.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 59-3611757
Organization Overview
Childrens Christmas Party Of Jacksonville is located in Jacksonville, FL. The organization was established in 2000. 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. Childrens Christmas Party Of Jacksonville 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 12/2021, Childrens Christmas Party Of Jacksonville generated $227.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $209.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLIDAY TOYS FOR CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID-19, THE TYPICAL CHRISTMAS PARTY WAS NOT HELD IN 2021. RATHER, DURING THE WEEK OF DECEMBER 6, 2021, TOYS WERE DISTRIBUTED TO CHILDREN IN NEED THROUGH THE BOYS AND GIRLS CLUBS OF NE FL AND THROUGH COMMUNITIES IN SCHOOLS. APPROXIMATELY 6,369 CHILDREN RECEIVED GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Halverson Executive Di | OfficerTrustee | 17 | $40,069 |
Joan Buenaga Event Coordi | Trustee | 2 | $35,243 |
Timothy Cromwell Treasurer | OfficerTrustee | 2 | $0 |
Michelle Kersch Board Chair | OfficerTrustee | 2 | $0 |
Tad Strong Immediate Pa | OfficerTrustee | 1 | $0 |
Margaret Storey Founder | OfficerTrustee | 1 | $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 | $226,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,841 |
| Total Program Service Revenue | $0 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,312 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,463 |
| All other expenses | $331 |
| Total functional expenses | $209,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,233 |
| Savings and temporary cash investments | $155,087 |
| Pledges and grants receivable | $21,600 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,920 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,984 |
| Total liabilities | $24,984 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $270,936 |
| Total liabilities and net assets/fund balances | $295,920 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Christmas Party Of Jacksonville has recieved totaling $33,087.
| Awarding Organization | Amount |
|---|---|
Green Family Foundation Tr Jacksonville, FL PURPOSE: GENERAL FUND | $10,000 |
Fis Foundation Inc Jacksonville, FL PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Jack And Betty Jacksonville, FL PURPOSE: GENERAL FUND | $5,000 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $2,039 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: PROVIDE TOYS TO CHILDREN IN NEED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womans Missionary Union Foundation Birmingham, AL | $53,441,982 | $5,264,026 |
Walton Electric Trust Inc Monroe, GA | $5,022,901 | $2,337,063 |
The Empty Stocking Fund Inc Atlanta, GA | $3,409,829 | $2,169,289 |
Ferst Readers Inc Madison, GA | $2,420,121 | $2,368,538 |
Kid One Transport System Inc Birmingham, AL | $744,962 | $1,420,128 |
Margaret And Jack Tarver Family Foundation Orlando, FL | $14,491,968 | $1,093,258 |
Carolands Preservation Foundation Palm Beach, FL | $1,817,806 | $807,126 |
Edward D And Anna Mitchell Family Foundation A Delaware Corp Sarasota, FL | $5,062,154 | $357,034 |
Creating Connected Communities Atlanta, GA | $683,448 | $909,666 |
Baby Dj Maitland, FL | $96,114 | $483,347 |
Phelan Family Foundation Inc Naples, FL | $7,536,211 | $236,240 |
Marshall County Christmas Coalition Inc Guntersville, AL | $564,359 | $625,582 |