Back-To-School Clothing Drive Association
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Phoenix, AZ
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 74-2382265
Organization Overview
Back-To-School Clothing Drive Association is located in Phoenix, AZ. The organization was established in 1986. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Back-To-School Clothing Drive Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Back-To-School Clothing Drive Association 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 12/2022, Back-To-School Clothing Drive Association generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NEW SCHOOL OUTFITS AND UNIFORMS, BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW CLOTHES NEW BEGINNINGS ANNUAL DISTRIBUTION - PROVIDED CLOTHING, BACKPACKS, SCHOOL SUPPLIES, DENTAL SCREENINGS AND EDUCATION, AND NUTRITION EDUCATION TO APPROXIMATELY 3,500 STUDENTS FROM 135 AREA SCHOOLS. THE PAST FEW YEARS OF FOCUSING ON SUPPLY CHAIN ISSUES AND PROGRAM DELIVERY DUE TO LINGERING IMPACTS OF THE PANDEMIC HAS CAUSED THE ORGANIZATION TO SEEK ALTERNATIVE DELIVERY CHANNELS TO SUPPLEMENT THE SUMMER DISTRIBUTION EVENT. ADDITIONAL PROGRAMS ARE IN DEVELOPMENT INCLUDING PROJECT: WEAR TO EXPAND SERVICES THROUGHOUT MARICOPA COUNTY TO INCLUDE ADDITIONAL FAMILIES AND STUDENTS OUTSIDE OF THE NCNB PROGRAM.
STITCHES OF LOVE - VOLUNTEERS ARE USED TO SEW VARIOUS CLOTHING ITEMS THAT ARE GIVEN TO CHILDREN WHO ATTEND THE ANNUAL CLOTHING DISTRIBUTION.
STUDENT ATTIRE FOR EDUCATION (SAFE)- PROVIDES CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES TO OVER 15,000 CHILDREN AT TITLE I ELEMENTARY SCHOOLS THROUGH DISCOUNTED SALES TO SCHOOLS. IN 2021, BTSCD LAUNCHED MOMENTUM SCHOOL UNIFORMS, AN ONLINE RETAIL E-COMMERCE PLATFORM AND EXPANSION OF ITS SUCCESSFUL SAFE PROGRAM. BTSCDA SEES THIS AS AN INNOVATIVE WAY TO INCREASE SALES, BROADEN ITS INDIVIDUAL DONOR BASE, AND ULTIMATELY HELP REDUCE THE ORGANIZATIONS ANNUAL MERCHANDISE-RELATED EXPENSES. PANDEMIC IMPACTS HAVE CAUSED SCHOOL UNIFORM REQUIREMENTS TO BE RELAXED THEREFORE DRIVING DOWN THE NEED FOR SCHOOLS TO STOCK UNIFORMS. BTSCD EXPECTS THIS TREND TO REVERSE ITSELF IN THE ENSUING YEARS AS SCHOOLS AND DISTRICTS RECOVER FROM PANDEMIC IMPACTS.
MOMENTUM - PROVIDES BTSCD THE ABILITY TO OFFER CLOTHING AND UNIFORMS TO NON-SCHOOL ORGANIZATIONS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Gentles Executive Director | Officer | 40 | $88,800 |
Lisa H Deane Director | Trustee | 1 | $0 |
Scott Lavit Director | Trustee | 1 | $0 |
Matt Oday Director | Trustee | 1 | $0 |
Bonnie Smith Director | Trustee | 1 | $0 |
Ian Schwartz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,666 |
| Noncash contributions included in lines 1a–1f | $126,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,166 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $424,258 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,800 |
| Compensation of current officers, directors, key employees. | $17,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,204 |
| Payroll taxes | $18,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,580 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,482 |
| Advertising and promotion | $13,488 |
| Office expenses | $6,287 |
| Information technology | $23,718 |
| Royalties | $0 |
| Occupancy | $70,742 |
| Travel | $2,948 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,065 |
| Insurance | $4,535 |
| All other expenses | $0 |
| Total functional expenses | $1,019,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,255 |
| Savings and temporary cash investments | $200,843 |
| Pledges and grants receivable | $475,172 |
| Accounts receivable, net | $40,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,000 |
| Prepaid expenses and deferred charges | $1,771 |
| Net Land, buildings, and equipment | $45,521 |
| Investments—publicly traded securities | $8,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,866 |
| Total assets | $1,027,002 |
| Accounts payable and accrued expenses | $52,498 |
| 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 | $250,300 |
| Unsecured mortgages and notes payable | $40,320 |
| Other liabilities | $101,953 |
| Total liabilities | $445,071 |
| Net assets without donor restrictions | $104,056 |
| Net assets with donor restrictions | $477,875 |
| 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 | $1,027,002 |