Christmas Unlimited
- Assets
- $396.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 08/1966
- Data as of
- 12/2023
- 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 12/2023, Christmas Unlimited generated $84.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (29.3%) each year. All expenses for the organization totaled $82.5k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
COLLECT AND DISTRIBUTE HOLIDAY GIFTS AND SCHOOL SUPPLIES TO NEEDY FAMILIES IN THE PIKES PEAK REGION THROUGH TWO PRIMARY PROGRAMS: SUPPLYING SCHOOL SUPPLIES AND HOLIDAY GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Dewit President | 0 | $0 | |
Michael Tapia Exec Director | 5 | $24,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,404 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$11,880 |
| Other Revenue | $165 |
| Total Revenue | $84,080 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,000 |
| Professional fees and other payments to independent contractors | $244 |
| Occupancy, rent, utilities, and maintenance | $45,162 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,097 |
| Total expenses | $82,503 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,210 |
| Other assets | $0 |
| Total assets | $396,322 |
| Total liabilities | $323,818 |
| Net assets or fund balances | $72,504 |