Birthday Dreams
- Assets
- $388.6k
- Revenue
- $665.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Renton, WA
- Founding
- 05/2010
- Data as of
- 12/2023
- 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 12/2023, Birthday Dreams employed 8 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 12/2023, Birthday Dreams generated $665.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $602.1k during the year ending 12/2023. While expenses have increased by 14.9% per year over the past 9 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
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 1,123 KIDS AND THEIR FRIENDS AND FAMILIES. THESE PARTIES ARE DELIVERED TO A FAMILY.
ON SITE PARTIES: HOSTED 62 PARTIES FOR 402 CHILDREN, WITH APPROXIMATELY 2073 CHILDREN ATTENDING. THESE PARTIES ARE GIVEN AT HOMELESS SHELTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Spahn Executive Director | Officer | 0 | $61,250 |
Tiffany Richardson Director | Trustee | 0.5 | $0 |
Rj Jadhav Director | Trustee | 0.8 | $0 |
Amy Hartman Director | Trustee | 1.3 | $0 |
Kristi Auld Director | Trustee | 0.6 | $0 |
Becki Culbert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,675 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,434 |
| Noncash contributions included in lines 1a–1f | $139,140 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,109 |
| Total Program Service Revenue | $0 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,286 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $178,955 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,250 |
| Compensation of current officers, directors, key employees. | $61,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,920 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,793 |
| Advertising and promotion | $6,294 |
| Office expenses | $20,307 |
| Information technology | $5,604 |
| Royalties | $0 |
| Occupancy | $66,137 |
| Travel | $2,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $929 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,773 |
| All other expenses | $512 |
| Total functional expenses | $602,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,793 |
| 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 | $114,473 |
| 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 | $300 |
| Total assets | $388,566 |
| 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 | $185 |
| Total liabilities | $185 |
| Net assets without donor restrictions | $388,381 |
| 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 | $388,566 |