Bath County Christmas Mother Inc is located in Hot Springs, 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. Bath County 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 08/2022, Bath County Christmas Mother Inc generated $100.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $95.6k during the year ending 08/2022. While expenses have increased by 10.9% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION WORKS WITH COMMUNITY AGENCIES AND OTHERS TO DETERMINE THE NEEDS OF INDIGENT FAMILIES IN THE BATH COUNTY AREA. CHRISTMAS GIFTS, CLOTHING, FUEL & OTHERNEEDS WERE PROVIDED TO 294 INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Missy Ailstock President | 30 | $0 | |
Pamela H Webb Treasurer | 30 | $0 | |
Linda L Altizer Secretary | 30 | $0 | |
Beth Neff Vice-President | 30 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $100,481 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $62 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $100,543 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $325 |
Occupancy, rent, utilities, and maintenance | $1,280 |
Printing, publications, postage, and shipping | $851 |
Other expenses | $93,168 |
Total expenses | $95,624 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $35,865 |
Other assets | $0 |
Total assets | $35,865 |
Total liabilities | $0 |
Net assets or fund balances | $35,865 |
Over the last fiscal year, we have identified 5 grants that Bath County Christmas Mother Inc has recieved totaling $8,755.
Awarding Organization | Amount |
---|---|
The Guilford Foundation Richmond, VA PURPOSE: GENERAL SUPPORT | $5,000 |
Pistell Family Foundation Cleveland, OH PURPOSE: 2020 ANNUAL GIFT | $1,750 |
Harris Foundation Richmond, VA PURPOSE: 2021 GRANT | $1,000 |
Richardson Family Foundation Crozier, VA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Kramden Institute Inc Durham, NC | $4,737,614 | $3,356,768 |
Ij And Hilda M Breeden Foundation Manassas, VA | $0 | $710,250 |
A Soldiers Child Inc Murfreesboro, TN | $854,539 | $1,143,994 |
Lions Pride Foundation Inc Salisbury, NC | $2,186,624 | $85,831 |
Global Hands Inc Odenton, MD | $542,883 | $827,002 |
Donation Nation Inc Gaithersburg, MD | $20,416 | $749,090 |
United Churches Assistance Network Inc Cockeysville, MD | $28,350 | $571,891 |
W4h Asheville Asheville, NC | $308,320 | $563,011 |
Chesterfield-Colonial Heights Christmas Mother Inc Chesterfield, VA | $158,892 | $451,021 |
Sweet Sleep Inc Brentwood, TN | $234,022 | $434,052 |
Mushayamunda Christian Development Foundation Winston Salem, NC | $754,964 | $529,699 |
Little Hands Virginia Inc Richmond, VA | $94,176 | $350,974 |