The Crayon Initiative
- Assets
- $135.2k
- Revenue
- $302.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Danville, CA
- Founding
- 01/2014
- Data as of
- 12/2023
- EIN
- 80-0938971
Organization Overview
The Crayon Initiative is located in Danville, CA. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Crayon Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crayon Initiative 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 12/2023, Crayon Initiative generated $302.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $503.1k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CRAYON INITIATIVE ORGANIZES CRAYON COLLECTIONS THAT TAKE UNWANTED CRAYONS, REMANUFACTURES THEM, AND PROVIDES THEM TO HOSPITALS THAT ARE CARING FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELP HOSPITAL ARTS' PROGRAMS BY PROVIDING IN-HOSPITAL ENTERTAINMENT AND LEARNING PROGRAMS. CREATES AN ENVIRONMENTALLY-FRIENDLY SET OF CRAYONS PRODUCED FROM AVOIDED LANDFILL WASTE, ENABLING THIS CREATIVE LEARNING AND ENTERTAINMENT WITHIN HOSPITAL'S ART PROGRAMS AND CHILD LIFE SERVICES GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Womack Board Member (thru 12/2023) | Trustee | 1 | $0 |
Bryan W Ware President | OfficerTrustee | 50 | $0 |
Marissa Ware Secretary | OfficerTrustee | 1 | $0 |
Dwight Koda Treasurer | OfficerTrustee | 1 | $0 |
Beth Lannon Board Member | Trustee | 1 | $0 |
Melissa Krieg Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,063 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,078 |
| Noncash contributions included in lines 1a–1f | $2,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,141 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$98,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,190 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211 |
| Fees for services: Accounting | $6,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,733 |
| Advertising and promotion | $42,352 |
| Office expenses | $117,637 |
| Information technology | $695 |
| Royalties | $0 |
| Occupancy | $156,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $730 |
| Interest | $21,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,859 |
| Insurance | $1,173 |
| All other expenses | $0 |
| Total functional expenses | $503,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645 |
| 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 | $98,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,547 |
| Total assets | $135,249 |
| Accounts payable and accrued expenses | $152,018 |
| 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 | $40,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,900 |
| Other liabilities | $0 |
| Total liabilities | $342,918 |
| Net assets without donor restrictions | -$207,669 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $135,249 |