Twig Junior Auxiliary Of The Alexandria Hospital
- Assets
- $705.0k
- Revenue
- $458.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 23-7025070
Organization Overview
Twig Junior Auxiliary Of The Alexandria Hospital, operating under the name The Twig, is located in Alexandria, VA. The organization was established in 1977. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twig 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 06/2023, Twig generated $458.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $302.5k during the year ending 06/2023. While expenses have increased by 3.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A THRIFT SHOP TO BENEFIT INOVA ALEXANDRIA HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THRIFT SHOP TO RAISE FUNDS FOR INOVA ALEXANDRIA HOSPITAL. TOTAL SALES FOR THE CURRENT YEAR WERE $380,121 WITH COST OF GOODS SOLD OF $380,121. COST OF GOODS SOLD CONSISTS OF CONTRIBUTED INVENTORY.THE SHOP ALSO PROVIDES A PLACE FOR THE COMMUNITY TO DONATE, RATHER THAN DISCARD, UNWANTED ITEMS, AND A PLACE FOR THE COMMUNITY TO BUY DISCOUNTED ITEMS AT AN AFFORDABLE PRICE. CLOTHING AND HOUSEHOLD ITEMS ARE ALSO PROVIDED FOR NEEDY RECIPIENTS DESIGNATED BY LOCAL CHURCHES THROUGH A CLOTHING VOUCHER PROGRAM. THERE ARE APPROXIMATELY 2,500 CUSTOMERS AND DONORS.
VARIOUS OTHER FUNDRAISING EVENTS TO BENEFIT INOVA ALEXANDRIA HOSPITAL. CURRENT YEAR REVENUE AND EXPENSES WERE $10,535 AND $2,371, RESPECTIVELY. THE AMOUNT OF $8,164 IS REPORTED AS CONTRIBUTIONS ON PART VIII LINE 1C.
THE TWIG RAISES ADDITIONAL FUNDS FOR INOVA ALEXANDRIA HOSPITAL THROUGH A HOMES TOUR IN OLD TOWN ALEXANDRIA. APPROXIMATELY 500 PEOPLE ATTEND THE EVENT. ABOUT 200 PEOPLE DONATE SERVICES AND ITEMS IN CONNECTION WITH THE EVENT. CURRENT YEAR REVENUE AND EXPENSES WERE $75,585 AND $23,052, RESPECTIVELY. THE AMOUNT OF $52,533 IS REPORTED AS CONTRIBUTIONS ON PART VIII LINE 1C.
THE TWIG'S 90TH ANNIVERSARY CELEBRATION WAS HELD IN 2023 AND RAISED FUNDS IN COMMEMORATION OF THE EVENT. CURRENT YEAR REVENUE AND EXPENSES WERE $20,552 AND $15,448, RESPECTIVELY. THE AMOUNT OF $5,104 IS REPORTED AS CONTRIBUTIONS ON PART VIII LINE 1C.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Cumberland President | OfficerTrustee | 10 | $0 |
Jennifer Kilmer President-Elect/membership Chair | OfficerTrustee | 8.75 | $0 |
Maureen Mcguire-Kuletz Recording Secretary | OfficerTrustee | 5 | $0 |
Margie Griffith Corresponding Secretary | OfficerTrustee | 1.5 | $0 |
Kathleen M Walker Treasurer | OfficerTrustee | 8.25 | $0 |
Anne Fogle Assistant Treasurer | OfficerTrustee | 6.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,801 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,577 |
| Noncash contributions included in lines 1a–1f | $380,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,378 |
| Total Program Service Revenue | $0 |
| Investment income | $2,391 |
| 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 | $458,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $227,500 |
| 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 | $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 | $1,000 |
| 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 | $0 |
| Information technology | $6,648 |
| Royalties | $0 |
| Occupancy | $22,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,602 |
| All other expenses | $1,702 |
| Total functional expenses | $302,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $431,408 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $272,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,980 |
| 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 | $682,437 |
| Net assets with donor restrictions | $22,543 |
| 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 | $704,980 |