Civic Intelligence

Cradles to Crayons Inc.

990 • Fiscal year 2019 • EIN 04-3584367

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 02, 2019

155 North Beacon StreetBrighton, MA 02135

(617) 779-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$210,541

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,218,962

Up $12,459,076 (+128%) from 2018

Net Assets

Up

$16,141,803

Up $7,189,471 (+80%) from 2018

Liabilities

Up

$6,077,159

Up $5,269,605 (+653%) from 2018

Revenue

Up

$26,331,969

Up $8,807,046 (+50%) from 2018

Expenses

Up

$19,025,790

Up $2,259,507 (+13%) from 2018

Net Income

Up

$7,306,179

Up $6,547,539 (+863%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,058,481Liabilities 2011: $244,658Net Assets 2011: $4,813,8232011Assets 2012: $5,792,855Liabilities 2012: $284,371Net Assets 2012: $5,508,4842012Assets 2013: $6,682,625Liabilities 2013: $264,804Net Assets 2013: $6,417,8212013Assets 2014: $8,105,252Liabilities 2014: $442,120Net Assets 2014: $7,663,1322014Assets 2015: $7,408,651Liabilities 2015: $328,399Net Assets 2015: $7,080,2522015Assets 2016: $7,884,498Liabilities 2016: $539,937Net Assets 2016: $7,344,5612016Assets 2017: $8,622,662Liabilities 2017: $664,664Net Assets 2017: $7,957,9982017Assets 2018: $9,759,886Liabilities 2018: $807,554Net Assets 2018: $8,952,3322018Assets 2019: $22,218,962Liabilities 2019: $6,077,159Net Assets 2019: $16,141,8032019Assets 2020: $25,900,834Liabilities 2020: $5,529,248Net Assets 2020: $20,371,5862020Assets 2021: $27,150,669Liabilities 2021: $5,575,003Net Assets 2021: $21,575,6662021Assets 2022: $31,992,503Liabilities 2022: $6,220,852Net Assets 2022: $25,771,6512022Assets 2023: $36,344,012Liabilities 2023: $9,126,287Net Assets 2023: $27,217,7252023Assets 2024: $35,545,272Liabilities 2024: $8,526,576Net Assets 2024: $27,018,6962024Assets 2025: $33,139,298Liabilities 2025: $8,105,989Net Assets 2025: $25,033,3092025

Highlighted filing

2019

Assets$22,218,962
Liabilities$6,077,159
Net Assets$16,141,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $7,111,4952011Expenses 2012: $7,911,9232012Revenue 2013: $9,642,055Expenses 2013: $8,886,484Net Income 2013: $755,5712013Revenue 2014: $12,781,959Expenses 2014: $11,458,576Net Income 2014: $1,323,3832014Revenue 2015: $1,646,290Expenses 2015: $2,289,321Net Income 2015: -$643,0312015Revenue 2016: $13,793,648Expenses 2016: $13,420,732Net Income 2016: $372,9162016Revenue 2017: $16,194,091Expenses 2017: $15,682,610Net Income 2017: $511,4812017Revenue 2018: $17,524,923Expenses 2018: $16,766,283Net Income 2018: $758,6402018Revenue 2019: $26,331,969Expenses 2019: $19,025,790Net Income 2019: $7,306,1792019Revenue 2020: $26,967,596Expenses 2020: $22,522,459Net Income 2020: $4,445,1372020Revenue 2021: $20,309,678Expenses 2021: $19,645,271Net Income 2021: $664,4072021Revenue 2022: $35,925,476Expenses 2022: $31,639,103Net Income 2022: $4,286,3732022Revenue 2023: $40,059,134Expenses 2023: $38,652,085Net Income 2023: $1,407,0492023Revenue 2024: $42,468,359Expenses 2024: $43,459,896Net Income 2024: -$991,5372024Revenue 2025: $48,850,142Expenses 2025: $50,463,522Net Income 2025: -$1,613,3802025

Highlighted filing

2019

Revenue$26,331,969
Expenses$19,025,790
Net Income$7,306,179
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$29,100,746
Mission and Program Overview

Mission

To provide, free of charge, low-income and homeless children from birth to pre-teen with the basic essentials they need to feel safe, warm, ready to learn and valued. We also lay a foundation for lasting change through meaningful, tangible volunteer opportunities that we provide to thousands of youth and adults each year.

Cradles to crayons provides children from birth through age 12, living in homeless or low-income situations, with the essential items they need to thrive at home, at school and at play. We supply these items free of charge by engaging and connecting communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,294$7,882,446▲ $6,957,152
Cash and Non-Interest-Bearing Accounts$3,825,462$5,028,741▲ $1,203,279
Investments in Publicly Traded Securities$3,379,881$4,118,956▲ $739,075
Pledges and Grants Receivable$793,663$3,463,216▲ $2,669,553
Savings and Temporary Cash Investments$64,054$1,539,976▲ $1,475,922
Investments Other Securities$610,824--
Prepaid Expenses and Deferred Charges$116,675$129,760▲ $13,085
Total Assets$9,759,886$22,218,962▲ $12,459,076
Other Assets Total$44,033$55,867▲ $11,834
Liabilities
Tax Exempt Bond Liabilities-$4,342,291-
Accounts Payable and Accrued Expenses$664,523$1,608,292▲ $943,769
Other Liabilities$143,031$126,576▼ $16,455
Total Liabilities$807,554$6,077,159▲ $5,269,605
Net Assets / Fund Balance
Unrestricted Net Assets$7,703,757$10,197,462▲ $2,493,705
Temporarily Rstr Net Assets$1,248,575$5,944,341▲ $4,695,766
Total Net Assets Fund Balance$8,952,332$16,141,803▲ $7,189,471
Total Liabilities and Net Assets / Fund Balance$9,759,886$22,218,962▲ $12,459,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,627,999$791,682$8,419,681
Equipment$173,446$423,602$597,048
Leasehold Improvements$81,001$448,042$529,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MargherioPresident/CEO/board MemberFT$188,618$21,923$210,541
Bernard CherkasovChief Operating OfficerFT$177,188$19,685$196,873
Karen GrantVP of DevelopmentFT$147,055$25,079$172,134
Karen GallahueTreasurer/VP of FinanceFT$128,569$29,421$157,990
Ellen ManningVP of Human ResourcesFT$130,872$21,898$152,770
Michal SmithExecutive Director, PhiladelphiaFT$134,522$10,716$145,238
Susan HightDirector of Development - PhiladelphiaFT$109,158$4,116$113,274

Board Members and Trustees

NameTitle
Dean AthanasiaBoard Chair
Bill MatsonBoard Member
Gerard Du ToitBoard Member
Heidi RyderBoard Member
Jack M GreenbergBoard Member
Jason HancockBoard Member
Jay BhattBoard Member
Michael EwaldBoard Member
Peggy KoenigBoard Member
Todd CookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,011,704
Program Service Revenue
$0
Investment Income
$243,187
Other Revenue
$77,078
All Other Contributions
$26,011,704
Change in Net Assets
$7,306,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$9,280,578Fair Value
Total Noncash Contributions$9,280,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,301,697
Revenue Not Reported on Financial Statements
$30,272
Revenue Not Reported on Form 990
$668,927
Total Revenue per Audited Statements
$26,970,624
Total Revenue per Form 990
$26,331,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,518,366
Salaries, Compensation, and Employee Benefits$5,507,424
Total Fundraising Expense$1,599,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,516,975$373,746$782,556$3,673,277
Current Officers, Directors, Trustees, and Key Employees$450,148$254,575$248,972$953,695
Occupancy$755,590$21,214$37,053$813,857
All Other Expenses$388,138$38,118$85,186$511,442
Other Employee Benefits$304,714$51,769$100,486$456,969
Payroll Taxes$231,060$46,212$78,205$355,477
Other Expenses$196,768$372,876$75,027$271,795
Fees for Services Other$40,089$179,196$21,757$241,042
Depreciation Depletion$114,668$23,633$39,543$177,844
Information Technology$101,228$37,618$34,908$173,754
Advertising$97,377-$24,344$121,721
Travel$71,710$14,780$24,729$111,219
Insurance$62,195$12,819$21,448$96,462
Pension Plan Contributions$48,098$5,567$14,341$68,006
Office Expenses$33,154$5,894$9,250$48,298
Fees for Service Investment Mgmnt Fees-$30,272-$30,272
Fees for Services Accounting$16,000$6,800$1,200$24,000
Fees for Services Legal$3,401$1,445$255$5,101
Total Functional Expenses$15,949,996$1,476,534$1,599,260$19,025,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,781,153
Total Expenses per Form 990$19,025,790
Expenses per Audited Statements$18,995,518
Expenses Not Reported on Form 990$785,635
Expenses Not Reported on Financial Statements$30,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$126,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development and Finance Agency (mdfa)2019-01-31$4,400,000Construction of newtonville property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000--$57,709

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's president and controller review all the line items on the form 990. Once they feel the form 990 is complete and accurate, an electronic version of the form 990 is mailed to each board member for review.

Form 990, Part VI, Section B, Line 12C

All board members, key employees, officers and all others involved within the organization are aware of the conflict of interest policy of the organization, which is reviewed by the governance committee. Any employee, board member or others within the organization that believes a conflict of interest exists is required to discuss it with the ceo, who in turn will discuss with the board.

Form 990, Part VI, Section B, Line 15

The compensation of officers is determined by the independent board on an annual basis.

Form 990, Part VI, Section C, Line 18

Upon request, the organization will make available to the public its governing documents and its conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is located on guidestar and charity navigator. Upon request, the organization will send electronically or mail a copy of the form 1023 or 990 to the requestee.

Filing and Contact Details

Filer

Filer Name
Cradles to Crayons Inc
EIN
04-3584367
Phone
6177794700
Address
155 NORTH BEACON STREET, BRIGHTON, MA 02135

Signing Officer

Name
Lynn Margherio
Title
President / CEO
Phone
6177794700
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Margherio
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
97
Volunteers
75,339

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at march 31, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/ActivityOrMissionDesc0CRADLES TO CRAYONS PROVIDES CHILDREN FROM BIRTH THROUGH AGE 12, LIVING IN HOMELESS OR LOW-INCOME SITUATIONS, WITH THE ESSENTIAL ITEMS THEY NEED TO THRIVE AT HOME, AT SCHOOL AND AT PLAY. WE SUPPLY THESE ITEMS FREE OF CHARGE BY ENGAGING AND CONNECTING COMMUNITIES.
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IRS990/Desc0DURING THE PERIOD APRIL 1, 2018 THROUGH MARCH 31, 2019, CRADLES TO CRAYONS PROVIDED APPROXIMATELY 280,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS, PENNSYLVANIA, AND ILLINOIS. THIS INCLUDES MORE THAN 100,000 CUSTOMIZED "C2C KIDPACKS" WHICH ARE FILLED WITH CLOTHING, SHOES, BOOKS, TOYS AND MORE. IN ORDER TO COLLECT THESE ITEMS, C2C ENGAGED COMMUNITIES IN MASSACHUSETTS, PENNSYLVANIA, AND ILLINOIS TO HOST CHILDREN'S PRODUCT DRIVES ON C2C'S BEHALF. DONATED ITEMS WERE SORTED, INSPECTED AND PACKAGED BY MORE THAN 75,000 VOLUNTEERS OF ALL AGES AND WALKS OF LIFE. PACKAGES WERE THEN PICKED UP AND DELIVERED, AT NO COST, TO THE FAMILIES C2C SERVES THROUGH COLLABORATING WITH A NETWORK OF SOCIAL SERVICE PARTNERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNARD CHERKASOV
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10197630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR, PHILADELPHIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT - PHILADELPHIA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0101096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02869873
IRS990/GrossReceiptsAmt029100746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101228
IRS990/InformationTechnologyGrp/TotalAmt0173754
IRS990/InsuranceGrp/FundraisingAmt021448
IRS990/InsuranceGrp/ManagementAndGeneralAmt012819
IRS990/InsuranceGrp/ProgramServicesAmt062195
IRS990/InsuranceGrp/TotalAmt096462
IRS990/InvestmentIncomeGrp/ExclusionAmt0142091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0610824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03379881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04118956
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01663326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07882446
IRS990/LandBldgEquipCostOrOtherBssAmt09545772
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02768777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRADLES TO CRAYONS PROVIDES CHILDREN FROM BIRTH THROUGH AGE 12, LIVING IN HOMELESS OR LOW-INCOME SITUATIONS, WITH THE ESSENTIAL ITEMS THEY NEED TO THRIVE AT HOME, AT SCHOOL AND AT PLAY. WE SUPPLY THESE ITEMS FREE OF CHARGE BY ENGAGING AND CONNECTING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08952332
IRS990/NetAssetsOrFundBalancesEOYAmt016141803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116708
IRS990/NoncashContributionsAmt09280578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037053
IRS990/OccupancyGrp/ManagementAndGeneralAmt021214
IRS990/OccupancyGrp/ProgramServicesAmt0755590
IRS990/OccupancyGrp/TotalAmt0813857
IRS990/OfficeExpensesGrp/FundraisingAmt09250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05894
IRS990/OfficeExpensesGrp/ProgramServicesAmt033154
IRS990/OfficeExpensesGrp/TotalAmt048298
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044033
IRS990/OtherAssetsTotalGrp/EOYAmt055867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456969
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1CHILDRENS PRODUCT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt075027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372876
IRS990/OtherExpensesGrp/ProgramServicesAmt09280578
IRS990/OtherExpensesGrp/ProgramServicesAmt11238105
IRS990/OtherExpensesGrp/ProgramServicesAmt2196768
IRS990/OtherExpensesGrp/TotalAmt09280578
IRS990/OtherExpensesGrp/TotalAmt11238105
IRS990/OtherExpensesGrp/TotalAmt2372876
IRS990/OtherExpensesGrp/TotalAmt3271795
IRS990/OtherLiabilitiesGrp/BOYAmt0143031
IRS990/OtherLiabilitiesGrp/EOYAmt0126576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt077078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077078
IRS990/OtherRevenueTotalAmt077078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0782556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02516975
IRS990/OtherSalariesAndWagesGrp/TotalAmt03673277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231060
IRS990/PayrollTaxesGrp/TotalAmt0355477
IRS990/PensionPlanContributionsGrp/FundraisingAmt014341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048098
IRS990/PensionPlanContributionsGrp/TotalAmt068006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03463216
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129760
IRS990/PrincipalOfficerNm0LYNN MARGHERIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017267973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256950
IRS990/PYOtherExpensesAmt012090333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0758640
IRS990/PYSalariesCompEmpBnftPaidAmt04675950
IRS990/PYTotalExpensesAmt016766283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017524923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07306179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026088782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017267973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016042383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013750804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074763971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt074763971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026088782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017267973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016042383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013750804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074763971
IRS990ScheduleA/TotalSupportAmt075326799
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0785635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0785635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597048
IRS990ScheduleD/ExpensesNotReportedAmt0785635

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.11$25.0$48.9$50.5$1.61
2024Detailed filing. Detailed filing data is available for this year.$35.5$8.53$27.0$42.5$43.5$0.99
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.13$27.2$40.1$38.7$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$6.22$25.8$35.9$31.6$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.58$21.6$20.3$19.6$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.53$20.4$27.0$22.5$4.45
2019Detailed filing. Detailed filing data is available for this year.$22.2$6.08$16.1$26.3$19.0$7.31
2018Detailed filing. Detailed filing data is available for this year.$9.76$0.81$8.95$17.5$16.8$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.66$7.96$16.2$15.7$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.54$7.34$13.8$13.4$0.37
2015Summary only. Only limited summary data is available for this year.$7.41$0.33$7.08$1.65$2.29$0.64
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.11$0.44$7.66$12.8$11.5$1.32
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.26$6.42$9.64$8.89$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.51$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.81$7.11