irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $49KA birthday celebration: provides residents of a health care facility with birthday gifts and refreshments on a monthly basis.Kiddie closet: distributes a complete layette to newborns of needy parents referred to us by agencies with whom we have a contract.Hug-a-Bear: provides teddy bears to approved agencies who distribute them to comfort children and adults in traumatic situations.Assault Survivor Kits: partnering with crisis intervention specialists from approved organization, this program provides funding for clothing, food, and personal care items, for survivors of sexual assault.Thrift shop vouchers: provides clothing and other essential items families and individuals referred to our thrift store by approved social service organizations.Sharon Manor: provides needed and useful items for residents of Sharon Manor, a home for survivors of domestic violence and homelessness.Kids in difficult situations (KIDS): Provides items to help comfort children and their families at the Safe Child Center, a child abuse intervention and services program at the Flagstaff Medical Center.
- #2 $37KHOMELESS HELP PROGRAM - Basic clothing, health products, household supplies, outdoor survival supplies and other essential items are provided to approved agencies which provide homeless services in the community.
named programs · 10 · from sources
what they call their work
A Birthday Celebration
Provides assistance to children in need.
Assault Survivor Kits®
Provides kits to assault survivors.
Flagstaff Social Services
Supports social services in Flagstaff.
Homeless Help
Provides assistance to individuals experiencing homelessness.
Hug-A-Bear
Provides comfort to children in need.
K.I.D.S./Safe Child
Provides assistance to children in need.
Kiddie Closet
Provides assistance to children in need.
Operation School Bell®
Provides assistance to children in need.
Thrift Shop Vouchers
Provides vouchers for items at the thrift shop to those in need.
Welcome Baskets to Sharon Manor
Provides welcome baskets to residents of Sharon Manor.
activities · 9 clusters
what they do
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Basic Needs Provision for Youth and Families 5 activities
- Kiddie Closet ProgramProvides essential children’s items such as clothing, gear, and supplies to families in need through a dedicated distribution program.
- Operation School Bell®Provides new school clothing, shoes, and supplies to children in need through the Operation School Bell® program.
- Operation School Bell®Provides new school clothing to children in need through an ongoing program operated by Assistance League of Flagstaff.
- Thrift Shop Vouchers ProgramProvides Thrift Shop Vouchers to individuals and families in need, allowing them to obtain essential items from the Cedar Closet Thrift shop.
- Thrift Shop Vouchers ProgramProvides vouchers for the Cedar Closet Thrift Shop to individuals and families in need, enabling access to affordable goods.
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Assault Survivor Care Kits 2 activities
- Assault Survivor Kits® ProgramOffers Assault Survivor Kits® to individuals who have experienced assault, providing essential items and comfort.
- Assault Survivor Kits® ProgramProvides care kits to survivors of assault containing hygiene items and comfort materials to support dignity and recovery.
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Homeless Outreach and Engagement Services 2 activities
- Homeless Help ProgramOperates the Homeless Help program, providing assistance and resources to individuals experiencing homelessness.
- Homeless Help ProgramDelivers direct support services and resources to individuals experiencing homelessness in the Flagstaff community.
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Comfort and Care Kits for Hospitalized Youth 2 activities
- Hug-A-Bear ProgramDistributes comfort bears to children in crisis situations, such as those experiencing trauma or displacement, to provide emotional support.
- Hug-A-Bear ProgramProvides comfort to children in traumatic situations through the Hug-A-Bear program, distributing teddy bears.
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Welcome Home Starter Kits Distribution 2 activities
- Welcome Baskets for Sharon ManorPrepares and delivers welcome baskets to residents of Sharon Manor, providing essential household items and fostering community connection.
- Welcome Baskets for Sharon ManorDistributes Welcome Baskets to residents of Sharon Manor, providing essential household items to those transitioning into housing.
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Foster Youth Birthday & Celebration Events 1 activity
- A Birthday Celebration ProgramProvides birthday celebration items and gifts to children who might otherwise not have a birthday observance, ensuring they feel valued and included.
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Nonprofit Thrift Store Operations 1 activity
- Cedar Closet Thrift Shop OperationsOperates the Cedar Closet Thrift Shop, which generates over $200,000 annually for community programs and leverages 18,324 volunteer hours per year.
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Foster and Kinship Family Support Services 1 activity
- K.I.D.S./Safe Child ProgramOperates a child safety education and prevention program aimed at protecting children from abuse and promoting safe environments.
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Uncategorized 4 activities
- A Birthday Celebration ProgramRuns the A Birthday Celebration program, which provides birthday celebrations for children in need.
- Cedar Closet Thrift Shop OperationsOperates the Cedar Closet Thrift shop, which generates over $200,000 annually to support community programs and involves 18,324 volunteer hours.
- K.I.D.S./Safe Child ProgramOffers the K.I.D.S./Safe Child program, which likely focuses on child safety or support, though specific details are not provided.
- Kiddie Closet ProgramOperates the Kiddie Closet program, which provides clothing and other necessities for children.
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financials · form 990 · fy2022
the money
revenue
Total revenue$378K
Contributions & grants$378K100%
Program service revenue$00%
Investment income$980%
Other revenue$0
expenses
Total expenses$350K
Program expenses64%
Admin / overhead8%
Fundraising28%
Salaries & benefits$50K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$905K
Cash$403K
Investments$0
Liabilities$18K
Net assets$887K
Liquid reserves13.8 mo
3 years on record · 2020–2022 · YoY revenue -4.2%
leadership · form 990 part vii · fy2022
who runs it
board members · 10
- BOBBIE WHITE — RESOURCE DEVEL
- CATHIE PAULS — PUBLIC RELATION
- CHARLENE YOUNG — Treasurer
- CHRISTINE POPE — PHILANTHROPIC
- FRANCIE BUTTREY — PRESIDENT ELECT
- GAYE KNIGHT — Secretary
- JULIE SWAN — VP MEMBERSHIP
- KAY BALZER — EDUCATION
- LORETTA WELLBORN — President
- RED CROWFOOT — THRIFT SHOP CH
relationships · 2
who they work with
- Assistance League Network — Assistance League of Flagstaff is a chapter of the national Assistance League organization.
- Sharon Manor Partner — Provides Welcome Baskets to Sharon Manor.