Christmas Unlimited
- Assets
- $368.3k
- Revenue
- $108.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 84-0567382
Organization Overview
Christmas Unlimited is located in Colorado Springs, CO. The organization was established in 1966. 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. Christmas Unlimited 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 12/2021, Christmas Unlimited generated $108.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $84.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLECT DISTRIBUTE HOLIDAY GIFTS SCHOOL SUPPLIES TO NEEDY FAMILIES IN THE PIKES PEAK REGION. PROVIDE COURT APPOINTED COMMUNITY SERVICE HOUR OPPORTUNITY TO AREA INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MATERIAL EMOTIONAL SUPPORT TO NEEDY FAMILIES IN THE PIKES PEAK REGION BY SUPPLYING SCHOOL SUPPLIES CHRISTMAS GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Dewitt President | OfficerTrustee | 10 | $0 |
Donna Kilpatrick Secretary | OfficerTrustee | 10 | $0 |
Linda Milicia Vice President | OfficerTrustee | 50 | $0 |
Vicki Glitzke Treasurer | OfficerTrustee | 10 | $0 |
Tim Peed Member | OfficerTrustee | 10 | $0 |
Lindsay Renkel Member | OfficerTrustee | 10 | $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 | $108,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,114 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| 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 | $108,169 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $4,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,130 |
| Office expenses | $5,591 |
| Information technology | $0 |
| 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 | $13,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,795 |
| Insurance | $8,295 |
| All other expenses | $2,913 |
| Total functional expenses | $84,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,236 |
| Savings and temporary cash investments | $4,454 |
| 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 | $11,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $311,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,300 |
| 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 | $295,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $295,139 |
| Net assets without donor restrictions | $68,707 |
| Net assets with donor restrictions | $4,454 |
| 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 | $368,300 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Christmas Unlimited has recieved totaling $43,649.
| Awarding Organization | Amount |
|---|---|
Woodford Manufacturing Charities Inc Colorado Springs, CO PURPOSE: Charitable Purpose of the Organization | $30,085 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $8,526 |
Accent Charitable Fund Northfield, IL PURPOSE: UNRESTRICTED USE OF THE CHARITY | $2,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation International Phoenix, AZ | $4,646,772 | $4,960,773 |
Clothes To Kids Of Denver Denver, CO | $942,034 | $1,520,924 |
Dress For Success Phoenix Phoenix, AZ | $1,065,433 | $956,258 |
Global Helping To Advance Women & Children Gilbert, AZ | $977,959 | $889,787 |
Ambassadors Of Compassion International Inc Longmont, CO | $481,926 | $491,812 |
Hearts Knit Together South Jordan, UT | $537,135 | $410,368 |
Wish For Wheels Denver, CO | $462,232 | $422,108 |
Kids Aid Grand Junction, CO | $833,846 | $377,155 |
Assistance League Of Wichita Inc Wichita, KS | $1,433,869 | $414,411 |
New Mexico Childrens Foundation Santa Fe, NM | $2,678,591 | $311,414 |
Johnjay And Rich Loveup Foundation Phoenix, AZ | $336,825 | $173,199 |
National Christmas Tree Association Inc Littleton, CO | $179,558 | $229,404 |