Civic Intelligence

San Francisco Fire Fighters' Toy Program

990 • Fiscal year 2023 • EIN 94-2598851

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileSFFIREFIGHTERSTOYS.ORG
1139 Mission StreetSan Francisco, CA 94103

(415) 621-7103

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,220

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,071,905

Up $61,299 (+6.1%) from 2022

Net Assets

Up

$1,067,776

Up $57,170 (+5.7%) from 2022

Liabilities

Up

$4,129

Up $4,129 from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$725,732

Down $795,199 (-52%) from 2022

Expenses

Down

$668,562

Down $738,193 (-52%) from 2022

Net Income

Down

$57,170

Down $57,006 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $242,268Liabilities 2012: $0Net Assets 2012: $242,2682012Assets 2013: $315,933Liabilities 2013: $0Net Assets 2013: $315,9332013Assets 2014: $445,649Liabilities 2014: $29,958Net Assets 2014: $415,6912014Assets 2015: $437,395Liabilities 2015: $0Net Assets 2015: $437,3952015Assets 2016: $518,275Liabilities 2016: $0Net Assets 2016: $518,2752016Assets 2017: $732,851Liabilities 2017: $15,776Net Assets 2017: $717,0752017Assets 2018: $772,781Liabilities 2018: $0Net Assets 2018: $772,7812018Assets 2019: $879,653Liabilities 2019: $15,641Net Assets 2019: $864,0122019Assets 2020: $850,784Liabilities 2020: $644Net Assets 2020: $850,1402020Assets 2021: $896,430Liabilities 2021: $0Net Assets 2021: $896,4302021Assets 2022: $1,010,606Liabilities 2022: $0Net Assets 2022: $1,010,6062022Assets 2023: $1,071,905Liabilities 2023: $4,129Net Assets 2023: $1,067,7762023Assets 2024: $3,457,195Liabilities 2024: $33,741Net Assets 2024: $3,423,4542024Assets 2025: $3,500,614Liabilities 2025: $29,106Net Assets 2025: $3,471,5082025

Highlighted filing

2023

Assets$1,071,905
Liabilities$4,129
Net Assets$1,067,776
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,135,162Expenses 2012: $1,142,333Net Income 2012: -$7,1712012Revenue 2013: $1,177,830Expenses 2013: $1,103,736Net Income 2013: $74,0942013Revenue 2014: $1,251,599Expenses 2014: $1,151,841Net Income 2014: $99,7582014Revenue 2015: $1,155,702Expenses 2015: $1,133,998Net Income 2015: $21,7042015Revenue 2016: $1,275,156Expenses 2016: $1,194,276Net Income 2016: $80,8802016Revenue 2017: $1,421,326Expenses 2017: $1,201,421Net Income 2017: $219,9052017Revenue 2018: $1,288,357Expenses 2018: $1,220,382Net Income 2018: $67,9752018Revenue 2019: $1,371,445Expenses 2019: $1,275,840Net Income 2019: $95,6052019Revenue 2020: $1,170,811Expenses 2020: $1,201,204Net Income 2020: -$30,3932020Revenue 2021: $1,137,731Expenses 2021: $1,091,441Net Income 2021: $46,2902021Revenue 2022: $1,520,931Expenses 2022: $1,406,755Net Income 2022: $114,1762022Revenue 2023: $725,732Expenses 2023: $668,562Net Income 2023: $57,1702023Revenue 2024: $2,873,635Expenses 2024: $517,957Net Income 2024: $2,355,6782024Revenue 2025: $348,046Expenses 2025: $296,165Net Income 2025: $51,8812025

Highlighted filing

2023

Revenue$725,732
Expenses$668,562
Net Income$57,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$763,149
Mission and Program Overview

Mission

Toy program for disadvantaged children of san francisco, california.

Toy program for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,010,606$1,067,776▲ $57,170
Savings and Temporary Cash Investments$374,154$551,969▲ $177,815
Land, Buildings, and Equipment, Net$393,565$357,088▼ $36,477
Cash and Non-Interest-Bearing Accounts$178,875$113,568▼ $65,307
Inventories for Sale or Use$49,280$49,280→ $0
Prepaid Expenses and Deferred Charges$14,732$0▼ $14,732
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,010,606$1,071,905▲ $61,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,129▲ $4,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,129▲ $4,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,010,606$1,067,776▲ $57,170
Total Liabilities and Net Assets / Fund Balance$1,010,606$1,071,905▲ $61,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,088$126,964$484,052
Other Land Buildings$0$94,622$94,622
Equipment$0$31,724$31,724
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CasazzaChairFT$74,220-$74,220
Floyd K Rollins IiVice PRESIDENT--$57,382$57,382
Daniel a GraciaPresident--$53,025$53,025
Stephen GiacaloneTreasurer--$28,691$28,691
Revenue and Support

Revenue Composition

Contributions and Grants
$724,329
Program Service Revenue
$0
Investment Income
$1,403
Other Revenue
$0
All Other Contributions
$712,277
Change in Net Assets
$57,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65,264$326,320Average Value
Total Noncash Contributions65,264$326,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,320
Salaries, Compensation, and Employee Benefits$171,526
Other Expenses$170,716
Total Fundraising Expense$21,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$326,320--$326,320
Other Salaries and Wages$91,311$10,146$0$101,457
Current Officers, Directors, Trustees, and Key Employees$55,412$6,157-$61,569
Depreciation Depletion-$36,477-$36,477
Office Expenses$17,854$3,924$2,055$23,833
Travel$11,438$2,421$0$13,859
Fees for Services Other$11,070$1,230$0$12,300
Occupancy$6,080$0$6,080$12,160
Payroll Taxes$7,650$850$0$8,500
Information Technology$3,405$3,405$0$6,810
Insurance$3,264$653$435$4,352
Other Expenses$1,186$1,186$0$2,372
Total Functional Expenses$580,740$66,449$21,373$668,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,417
Fundraising Gross Income$37,417
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,469$35,701$5,329$30,372
Total Events$49,469$35,701$35,701-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, LINE 8B:

“There is no committee with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of the program's form 990 was provided to each governing board member for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually, each officer must disclose in writing any relationships or interest that could give rise to a conflict. Should a conflict of interest exist, such matter is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Fire Fighters Toy Program
EIN
94-2598851
In Care Of
% STEPHEN GIACALONE
Phone
4156217103
Address
1139 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Stephen Giacalone
Title
Treasurer
Phone
4156217103
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Giacalone
Formed
1949
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
217

Preparer

Firm
Withumsmithbrown Pc
Address
5000 EXECUTIVE PKWY STE 400, SAN RAMON, CA 94583
Preparer
Michelle Mccann
Phone
9252779100
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt032947
IRS990/OtherExpensesGrp/ProgramServicesAmt112803
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/TotalAmt032947
IRS990/OtherExpensesGrp/TotalAmt125606
IRS990/OtherExpensesGrp/TotalAmt22372
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07650
IRS990/PayrollTaxesGrp/TotalAmt08500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN GIACALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01148000
IRS990/PYInvestmentIncomeAmt0617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114176
IRS990/PYSalariesCompEmpBnftPaidAmt0120198
IRS990/PYTotalExpensesAmt01406755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01010606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01067776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05904328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93542
IRS990ScheduleA/PublicSupportPY170Pct00.94419
IRS990ScheduleA/PublicSupportTotal170Amt05543883
IRS990ScheduleA/SubstantialContributorsTotAmt0360445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05904328
IRS990ScheduleA/TotalSupportAmt05926650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484052
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094622
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030372
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOY DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0326320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION SHOWING ELIGIBILITY IS REQUIRED FOR ASSISTANCE. AVERAGE GRANT IS FOUR ITEMS PER APPLICANT. RECORDS ARE MAINTAINED FOR SPECIFIC BUSINESS DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,905
Liabilities
$4,129
Net assets
$1,067,776
Revenue
$725,732
Expenses
$668,562
Net income
$57,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$0.35$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.42$2.87$0.52$2.36
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.52$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.17$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.37$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.42$1.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.16$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.25$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.18$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.14$1.14$0.01