Christmas Cheer All-Year Program
- Assets
- $135.6k
- Revenue
- $245.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Glendale, CA
- Founding
- 05/2011
- Data as of
- 12/2023
- EIN
- 45-0610942
Organization Overview
Christmas Cheer All-Year Program is located in Glendale, CA. The organization was established in 2011. 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. Christmas Cheer All-Year Program 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, Christmas Cheer All-Year Program generated $245.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $205.1k during the year ending 12/2023. 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
TO ASSIST UNDER PRIVILEGED CHILDREN AND THEIR FAMILIES DURING THE HOLIDAY SEASON AND THROUGHOUT THE YEAR BY PROVIDING THEM WITH TOYS, FOOD BASKETS, CLOTHING, EDUCATIONAL MATERIALS; TO CONDUCT EVENTS AND ACTIVITES TO HELP THESE CHILDREN AND FAMILIES; TO WORK WITH OTHER QUALIFIED ORGANIZATIONS IN ASSISTING THE POOR AND NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 2800 UNDERPRIVILEGED CHILDREN RECEIVED GIFT CARDS WORTH $35 EACH TO PURCHASE CHRISTMAS TOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Lozano Vice President | OfficerTrustee | 40 | $54,000 |
Heather Lozano President | OfficerTrustee | 3 | $0 |
Gina Fitzsimmons Secretary | OfficerTrustee | 2 | $0 |
Joe Cirilo Director | Trustee | 2 | $0 |
Tony Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,276 |
| Total Program Service Revenue | $0 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,419 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,925 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $5,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,050 |
| Office expenses | $1,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $81 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,318 |
| Insurance | $0 |
| All other expenses | $2,574 |
| Total functional expenses | $205,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,052 |
| 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 | $11,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,572 |
| Accounts payable and accrued expenses | $1,470 |
| 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 | $7,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,811 |
| Net assets without donor restrictions | $126,761 |
| 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 | $135,572 |