Chesterfield-Colonial Heights Christmas Mother Inc
- Assets
- $150.0k
- Revenue
- $568.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Chesterfield, VA
- Founding
- 06/1996
- Data as of
- 01/2024
- EIN
- 54-1780756
Organization Overview
Chesterfield-Colonial Heights Christmas Mother Inc is located in Chesterfield, VA. The organization was established in 1996. 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. Chesterfield-Colonial Heights Christmas Mother Inc 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 01/2024, Chesterfield-Colonial Heights Christmas Mother Inc generated $568.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $580.7k during the year ending 01/2024. While expenses have increased by 25.4% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CHESTERFIELD-COLONIAL HEIGHTS CHRISTMAS MOTHER PROGRAM IS TO PROVIDE ASSISTANCE IN THE FORM OF NEW TOYS, BOOKS, CLOTHING AND FOOD GIFT CARDS TO QUALIFYING CHILDREN, FAMILIES AND SENIORS AS WE CELEBRATE THE HOLIDAYS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW TOYS AND BOOKS WERE DISTRIBUTED TO 3488 QUALIFIED CHILDREN - EACH CHILD RECEIVED A STUFFED ANIMAL, TWO MAJOR TOYS AND 7 BOOKS APPROPRIATE TO THEIR AGE. $50 GIFT CARDS WERE GIVEN TO OLDER TEENS IN LIEU OF TOYS
CLOTHING WAS DISTRIBUTED TO 3488.. QUALIFIED CHILDREN. EACH CHILD RECEIVED A NEW, OUTFIT, PANTS AND SHIRT, SOCKS, UNDERWEAR, AND OTHER ITEMS OF CLOTHING.
GIFT CARDS FOR FOOD WERE DISTRIBUTED TO 4989 INDIVIDUALS, INCLUDING FAMILIES WITH CHILDEN AND ELDERS. DEPENDING ON THE NUMBER OF INDIVIDUALS IN THE FAMILY, THE VALUE OF THE GIFT CARDS RANGED FROM $70 TO $150, TO PURCHASE FOOD FOR THE CHRISTMAS HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Ricker Coordinator | Officer | 10 | $12,000 |
Sally Mattson Coordinator | Officer | 10 | $8,000 |
Dona S Link Secretary, Board Of Directors, Assistant Treasurer | OfficerTrustee | 4 | $0 |
Martha G Miles Director Vice Chair | OfficerTrustee | 2 | $0 |
Diane Stark Director, Chairman Of The Board | OfficerTrustee | 2 | $0 |
Bonnie Inge Bell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,266 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,330 |
| Noncash contributions included in lines 1a–1f | $335,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,596 |
| Total Program Service Revenue | $0 |
| Investment income | $160 |
| 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 | $568,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $522,836 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation of current officers, directors, key employees. | $500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,218 |
| Office expenses | $20,582 |
| Information technology | $550 |
| Royalties | $0 |
| Occupancy | $3,702 |
| Travel | $0 |
| 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 | $2,989 |
| All other expenses | $0 |
| Total functional expenses | $580,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,790 |
| Savings and temporary cash investments | $111,204 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,994 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $149,994 |
| 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 | $149,994 |