Once Upon Our Time Capsule
- Assets
- $157.8k
- Revenue
- $244.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2023
- EIN
- 88-3477844
Organization Overview
Once Upon Our Time Capsule is located in Chicago, IL. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Once Upon Our Time Capsule 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, Once Upon Our Time Capsule generated $244.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $141.8k during the year ending 12/2023. While expenses have increased by 44.2% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ONCE UPON OUR TIME CAPSULE REIMAGINES THE TRADITION OF A TIME CAPSULE TO SPARK JOY AND BRING CHILDREN TOGETHER ACROSS THE COUNTRY CREATING A UNIQUE EXPERIENCE FOR CHILDREN ACROSS THE NATION. SO MUCH MORE THAN A COLLECTION OF ARTIFACTS OUR YOUTH TIME CAPSULE ENGAGES THOUSANDS OF KIDS EVERY YEAR IN SHARING THEIR UNIQUE STORIES AND PERSPECTIVES WITH EACH OTHER AND THE FUTURE FOSTERING THEIR SENSE OF SELF-WORTH SOCIAL BELONGING AND EMPATHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2033 WE WORKED WITH 36 YOUTH-SERVING PARTNERS INCLUDING SCHOOLS AFTER-SCHOOL PROGRAMS SHELTERS SUMMER CAMPS AND LIBRARIES TO ENGAGE 2,225 CHILDREN IN OUR ENRICHMENT PROGRAMMING. 95% OF PARTICIPANTS WERE FROM BIPOC AND LOW-INCOME COMMUNITIES THROUGH A STRUCTURED REFLECTION AND STORY SHARING PROCESS WE HELPED THE CHILDREN HONOR THEIR OWN EXPERIENCES AND THE EXPERIENCE OF OTHERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Gillett Co-Founder Board Chair | OfficerTrustee | 40 | $53,335 |
Aditi Chokshi Trustee | Trustee | 0.5 | $0 |
Amy Gale Trustee | Trustee | 0.5 | $0 |
Sarah Lafleur Trustee | Trustee | 0.5 | $0 |
Jennifer Hodges Trustee | Trustee | 0.5 | $0 |
Stephanie Hodges Co-Founder Vice Board Chair | OfficerTrustee | 10 | $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 | $230,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,626 |
| Total Program Service Revenue | $13,566 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,192 |
| 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. | $57,668 |
| Compensation of current officers, directors, key employees. | $14,417 |
| 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 | $50,021 |
| Advertising and promotion | $0 |
| Office expenses | $1,541 |
| Information technology | $9,515 |
| Royalties | $0 |
| Occupancy | $4,980 |
| Travel | $1,993 |
| 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 | $1,758 |
| All other expenses | $0 |
| Total functional expenses | $141,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $157,787 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $157,787 |
| 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 | $157,787 |