Orphans Treasure Box Books
- Assets
- $10.5k
- Revenue
- $71.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Champaign, IL
- Founding
- 10/2012
- Data as of
- 12/2023
- EIN
- 45-4980217
Organization Overview
Orphans Treasure Box Books is located in Champaign, IL. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Orphans Treasure Box Books employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orphans Treasure Box Books 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, Orphans Treasure Box Books generated $71.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $78.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 6 years. 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
SELLING DONATED USED BOOKS TO 1) GIVE MONEY TO HELP VULNERABLE CHILDREN LOCALLY AND GLOBALLY 2) PROVIDE EMPLOYMENT FOR VULNERABLE WOMEN WITH A HISTORY OF HOMELESSNESS, ADDICTION, ABUSE, INCARCERATION 3) DONATE BOOKS TO VULNERABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYING WOMEN COMING OUT OF PRISON, ADDICTION, DOMESTIC VIOLENCE, AND OTHER TRAUMA. IN 2023, WE EMPLOYED 5 WOMEN IN THE PROGRAM CALLED RESTART. TOTAL SALARIES PAID TO THESE WOMEN IS $15,752.
DONATING KIDS BOOKS TO EDUCATIONAL PROGRAMMING, FREE LIBRARIES THROUGHOUT ILLINOIS AND BEYOND. DONATING ADULT BOOKS TO MANY OTHER MISSIONS. TOTAL NUMBER OF BOOKS DONATED IN 2023 SURPASSED 15,000 BOOKS.
SELLING BOOKS TO PROVIDE FOOD, HOUSING, MEDICINE AND OTHER RESOURCES FOR ORPHANS AND VULNERABLE CHILDREN. GRANTS GIVEN IN 2023 EQUALED $8,259.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Wendling Chair | OfficerTrustee | 40 | $4,920 |
Gen Kottemann Secretary | OfficerTrustee | 20 | $0 |
Michael Wendling Treasurer | OfficerTrustee | 10 | $0 |
Jim Matthews Chaplain | Trustee | 5 | $0 |
Jessica Keen Vice Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,290 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $57,978 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,529 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,700 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,920 |
| Compensation of current officers, directors, key employees. | $790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $300 |
| Office expenses | $3,151 |
| Information technology | $694 |
| Royalties | $0 |
| Occupancy | $45,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,452 |
| All other expenses | $125 |
| Total functional expenses | $78,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,972 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $486 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,458 |
| Accounts payable and accrued expenses | $10,855 |
| 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 | $793 |
| Total liabilities | $11,648 |
| Net assets without donor restrictions | $0 |
| 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 | -$1,190 |
| Total liabilities and net assets/fund balances | $10,458 |