Henrico Christmas Mother
- Assets
- $476.4k
- Revenue
- $471.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Henrico, VA
- Founding
- 12/2017
- Data as of
- 02/2024
- EIN
- 81-4728866
Organization Overview
Henrico Christmas Mother is located in Henrico, VA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Henrico Christmas Mother 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 02/2024, Henrico Christmas Mother generated $471.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $483.7k during the year ending 02/2024. 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
HENRICO CHRISTMAS MOTHER PROVIDES FOOD, CLOTHING, BOOKS, AND TOYS TO QUALIFYING FAMILIES, SENIORS, AND ADULTS WITH DISABILITIES DURING THE HOLIDAY SEASON, A CHALLENGING TIME FOR THOSE WHO STRUGGLE WITH THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENRICO CHRISTMAS MOTHER PROVIDED FOOD, CLOTHING, BOOKS, TOYS, AND OTHER GIFTS TO 1,434 FAMILIES (4,205 INDIVIDUALS, INCLUDING 2,176 CHILDREN). WE ESTIMATE THAT FOOD FOR MORE THAN 66,000 MEALS WAS DELIVERED THROUGH GROCERY GIFT CARDS AND BOXED NON-PERISHABLE FOOD. FOR MANY FAMILIES, WHOSE CHILDREN RECEIVE FREE OR REDUCED-PRICE SCHOOL BREAKFASTS AND LUNCHES, THE WINTER BREAK IS A HUNGER CHALLENGE, AND THE FOOD THEY RECEIVE HELPS THEM TO PROVIDE DURING THE SCHOOL VACATION. CHILDREN RECEIVE WARM CLOTHING, HATS, GLOVES, AND SOCKS IN ADDITION TO AGE-APPROPRIATE BOOKS, TOYS, GAMES, COLORING BOOKS, AND CRAYONS. FOR MANY SENIOR AND DISABLED ADULTS, THE HOLIDAYS CAN CAUSE AN INCREASED SENSE OF ISOLATION AND DESPAIR, AND THE HENRICO CHRISTMAS MOTHER SHOPPING EXPERIENCE ALLOWS THEM TO FEEL SUPPORTED AND VALUED. EACH RECEIVES A GIFT CARD FOR HIS OR HER OWN SHOPPING IN ADDITION TO THE BOXED FOOD AND GROCERY GIFT CARDS DESCRIBED ABOVE. IN ADDITION, THEY CHOOSE SLEEPWEAR OR HOME GOODS, PERSONAL CARE ITEMS, AND OTHER GIFTS. WE OFFER JOY IN THE MIDST OF A VERY UNCERTAIN AND DIFFICULT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Harper President | OfficerTrustee | 13 | $0 |
Shelly Poole Vice President | OfficerTrustee | 8 | $0 |
Mary Shaia Treasurer | OfficerTrustee | 18 | $0 |
Andrea Collins Assistant Treasurer | OfficerTrustee | 10 | $0 |
Betsy Pike Recording Secretary | OfficerTrustee | 5 | $0 |
Jean Hayes Corresponding Secretary | OfficerTrustee | 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 | $465,237 |
| Noncash contributions included in lines 1a–1f | $226,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,237 |
| Total Program Service Revenue | $0 |
| Investment income | $5,725 |
| 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 | $470,962 |
| 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 | $9,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,226 |
| Information technology | $6,032 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $3,097 |
| All other expenses | $0 |
| Total functional expenses | $483,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,458 |
| Savings and temporary cash investments | $430,637 |
| 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 | $30,276 |
| 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 | $476,371 |
| 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 | $476,371 |
| 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 | $476,371 |