Wayne County Childrens Christmas Bureau
- Assets
- $36.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Honesdale, PA
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 23-2434869
Organization Overview
Wayne County Childrens Christmas Bureau is located in Honesdale, PA. The organization was established in 2009. 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. Wayne County Childrens Christmas Bureau 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, Wayne County Childrens Christmas Bureau generated $65.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $64.6k during the year ending 12/2023. While expenses have increased by 13.3% 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
IN OCTOBER 2023 WE ANNOUNCED AND ADVERTISED OUR PROGRAM. WE INVITED RESIDENTS OF WAYNE COUNTY TO SIGN UP IN THEY WERE IN NEED OF ASSISTANCE. DURING SIGN UP WEEK, WE ASSISTED OVER 145 FAMILIES IN FILLING OUT A FORM WHICH LISTS BASIC INFORMATION ABOUT THE FAMILY INCLUDING A BRIEF DESCRIPTION OF THEIR NEEDS. ONCE THE LIST WAS COMPILED, WE THEN ASSIGNED EACH FAMILY TO A LARGE GROUP OF VOLUNTEER SHOPPERS. THE SHOPPERS HAD APPROXIMATELY THREE WEEKS TO SHOP FOR THE CHILDREN ON THEIR LISTS. ALL GIFTS WERE RETURNED AND SORTED OUT FOR DISTRIBUTION TO THE PARENTS ON THE FIRST WEEK OF DECEMBER. ON DISTRIBUTION DAY FAMILIES COME TO PICK UP THEIR PACKAGES SPECIFICALLY PURCHASED FOR THEIR CHILDREN. ONCE THEY ARRIVE, THEY ALSO HAVE A CHANCE TO WALK THROUGH AND SELECT ANY GENTLY USED ITEMS OF CLOTHING AND TOYS WHICH HAVE BEEN COLLECTED, SORTED AND COMPILED OVER THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Nacinovich Board Member | 2 | $0 | |
Rosalyn Burke Board Member | 2 | $0 | |
William O'neill Vice President | 2 | $0 | |
Crystal James-Cobourn President | 4 | $0 | |
David Sporer Treasurer | 4 | $0 | |
Marissa Nacinovich Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,046 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,046 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $2,400 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $64,566 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,672 |
| Other assets | $0 |
| Total assets | $36,672 |
| Total liabilities | $0 |
| Net assets or fund balances | $36,672 |