Birthday Dreams
- Assets
- $325.5k
- Revenue
- $608.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Renton, WA
- Founding
- 05/2010
- Data as of
- 12/2022
- EIN
- 26-4667553
Organization Overview
Birthday Dreams is located in Renton, WA. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Birthday Dreams employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birthday Dreams 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 12/2022, Birthday Dreams generated $608.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $616.4k during the year ending 12/2022. While expenses have increased by 17.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BIRTHDAY DREAMS IS DEDICATED TO BRINGING HOPE, JOY AND A SENSE OF SELF-WORTH TO HOMELESS CHILDREN WITH THE GIFT OF A BIRTHDAY PARTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIRTHDAYS IN A BOX: SERVED 1,265 KIDS AND THEIR FRIENDS AND FAMILIES. THESE PARTIES ARE DELIVERED TO A FAMILY.
ON SITE PARTIES: HOSTED PARTIES FOR 41 CHILDREN, WITH APPROXIMATELY 338 CHILDREN ATTENDING. THESE PARTIES ARE GIVEN AT HOMELESS SHELTERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Priya Priyadashini Chair | OfficerTrustee | 2 | $0 |
Maya Kamath Treasurer | OfficerTrustee | 3 | $0 |
Samara Caplan Vice-Chair | OfficerTrustee | 1 | $0 |
Teri Katzer Secretary | OfficerTrustee | 1 | $0 |
Chris Spahn Executive Director | Officer | 0 | $0 |
Tiffany Richardson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,755 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,523 |
| Noncash contributions included in lines 1a–1f | $139,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,278 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,310 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,938 |
| Compensation of current officers, directors, key employees. | $48,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,293 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,810 |
| Advertising and promotion | $41,520 |
| Office expenses | $12,437 |
| Information technology | $7,209 |
| Royalties | $0 |
| Occupancy | $52,436 |
| Travel | $9,958 |
| 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 | $1,601 |
| All other expenses | $0 |
| Total functional expenses | $616,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,073 |
| 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 | $97,632 |
| 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 | $760 |
| Total assets | $325,465 |
| 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 | $272 |
| Total liabilities | $272 |
| Net assets without donor restrictions | $325,193 |
| 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 | $325,465 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Birthday Dreams has recieved totaling $288,287.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH DEVELOPMENT DEPARTMENT | $87,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH DEVELOPMENT DEPARTMENT | $85,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $81,795 |
Renton Regional Community Foundation Renton, WA PURPOSE: HOUSING HEALTH AND BASIC SERVICES | $8,056 |
Mercer Family Foundation Lake Bay, WA PURPOSE: HOMELESS CHILDREN PROGRAMS | $5,000 |
Kawabe Memorial Fund Aka Harry S Kawabe Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youthcare Seattle, WA | $27,326,626 | $19,496,133 |
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |