Christmas Connection Inc
- Assets
- $594.3k
- Revenue
- $301.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Edmond, OK
- Founding
- 12/1984
- Data as of
- 12/2023
- EIN
- 73-1223908
Organization Overview
Christmas Connection Inc, operating under the name Sharing Tree, is located in Edmond, OK. The organization was established in 1984. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Sharing Tree employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sharing Tree 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, Sharing Tree generated $301.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $372.0k during the year ending 12/2023. While expenses have increased by 13.7% per year over the past 5 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
TO SERVE FAMILIES IN NEED BY PROVIDING A DIGNIFIED SHOPPING EXPERIENCE AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTMAS CONNECTION - MANY PARENTS SIMPLY CAN'T AFFORD CHRISTMAS GIFTS AND BASIC WINTER CLOTHING FOR THEIR CHILDREN, BUT WE BELIEVE NO FAMILY SHOULD BE DEPRIVED OF CHRISTMAS-MORNING MEMORIES. SHARING TREE'S FOUNDING PROGRAM PROVIDES AN OPPORTUNITY FOR PARENTS TO ESCAPE THEIR DIFFICULT CIRCUMSTANCES AND PIC OUT GIFTS AND NEEDED ITEMS FOR EVERYONE IN THE HOME. WE OFFER NEW TOYS FOR CHILDRE, AS WELL AS CLOTHING, SHOES, COATS, BOOKS AND CHRISTMAS DECORATIONS FOR FAMILIES.
CHRISTMAS CONNECTION WORKS TO STRENGTHEN COMMUNITIES BY PROVIDING LOW- INCOME FAMILIES THROUGHOUT CENTRAL OKLAHOMA WITH A DIGNIFIED, NO-COST SHOPPING EXPERIENCE. PROGRAMS INCLUDE CHRISTMAS CONNECTION,CRISIS CONNECTION, AND COMMUNITY CONNECTION. OUR FACILITY IS LAID OUT LIKE A DEPARTMENT STORE WHERE FAMILIES LIVING AT OR BELOW THE POVERTY LEVEL CAN PERSONALLY SELECT ITEMS BASED ON THEIR NEEDS AND PREFERENCES, INCLUDING CLOTHING, SHOES,HOSEHOLD ITEMS, COATS, AND TOYS.
CLASSROOM CONNECTION - OKLAHOMA CITY PUBLIC SCHOOLS REQUIRES SCHOOL UNIFORMS, YET 83 PERCENT OF THE DISTRICT'S STUDENTS QUALIFY FOR FREE OR REDUCED-PRICE LUNCHES DUE TO FAMILY INCOME AT OR BELOW POVERTY LEVEL. SHARING TREE FILLS THE GAP BY PROVIDING TWO UNIFORM SETS, ONE NEW AND ONE LIGHTLY USED, TO STUENTS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THEM. THIS EFFORT ENSURES THAT STUDENTS ARE ABLE TO REMAIN IN THE CLASSROOM AND EARN THEIR EDUCATION.
COMMUNITY CONNECTION - THIS YEAR-ROUND PROGRAM OFFERS A DIGNIFIED SHOPPING EXPERIENCE FOR FAMILIES IN NEED, PROVIDING CLOTHES AND OTHER NECESSITIES IN A DEPARTMENT STORE-LIKE LAYOUT. EACH VISITOR IS ASSIGNED A PERSONAL SHOPPER WHO HELPS NAVIGATE THE STORE, ONCE CLIENTS ARE FINISHED, WE PACK UP THEIR ITEMS AND LOAD THEIR CARS FOR THEM - ALL AT NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Bruner Member | Trustee | $0 | |
Jalen Byford Secretary | OfficerTrustee | 0.5 | $0 |
April Jolley Executive Di | OfficerTrustee | $0 | |
Kate Lopez Vice-Chair | OfficerTrustee | 0.1 | $0 |
Ashley Robinson Member | Trustee | 0.1 | $0 |
Lisa Rondina President / | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,589 |
| Total Program Service Revenue | $0 |
| Investment income | $9,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,782 |
| Fees for services: Management | $9,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $35,700 |
| Fees for services: Investment Management | $1,601 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,095 |
| Office expenses | $3,857 |
| Information technology | $12,892 |
| Royalties | $0 |
| Occupancy | $70,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,001 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,001 |
| Insurance | $8,591 |
| All other expenses | $1,854 |
| Total functional expenses | $372,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,299 |
| 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 | $0 |
| Investments—publicly traded securities | $303,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,841 |
| Total assets | $594,275 |
| 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 | $594,275 |
| 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 | $594,275 |