irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $29KThe HUGS Program works with local hospitals, Phoenix Police and Fire departments, and other agencies to put smiles on the faces of traumatized children by providing the comfort of an Assistance League of Phoenix Teddy Bear stitched with love from Chapter members.
- #2 $12KWee Help distributes layette gift bags for infants of new parents in need, with the basics for their baby, including blankets, clothing, and other essential supplies.
named programs · 4 · from sources
what they call their work
Book Gifts
Distributes books and book sets to high poverty K-8 schools and social service agencies.
Delivering Dreams Bus
Assists children in selecting appropriate clothing and shoes through mobile distribution at schools.
HUGS
Provides teddy bears to children experiencing crises through partnerships with first responders and social service agencies.
Wee Help
Provides layettes for newborns born into poverty, including diapers, clothing, and blankets.
activities · 7 groups
what they do
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Children's Book Distribution & Reading Spaces 3 activities
- Distributes books to childrenDistributes over 25,000 books annually to children through partnerships with high-poverty K-8 schools and social service agencies.
- Distributing books to childrenDistributes over 25,000 books annually to children through partnerships with high-poverty K-8 schools and social service agencies.
- Distributing books to childrenDistributes over 25,000 books annually to children through partnerships with high-poverty K-8 schools and social service agencies.
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Youth and Individual Footwear Distribution 3 activities
- Distributes new clothing and shoes to childrenOperates mobile programs on buses to fit children with new clothing and shoes directly at schools.
- Providing new clothing and shoes to children via mobile programsOperates mobile programs on buses that fit children with new clothing and shoes at schools.
- Providing new clothing and shoes to children via mobile programsOperates mobile programs on buses that fit children with new clothing and shoes at schools.
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Comfort and Care Kits for Hospitalized Youth 3 activities
- Distributes teddy bears to children in crisisDistributes teddy bears to children in crisis through partnerships with first responders and social service agencies as part of the HUGS program.
- Distributing teddy bears to children in crisis (HUGS program)Distributes teddy bears to children in crisis through partnerships with first responders and social service agencies. The HUGS program was launched in 1987 to support children during emergencies.
- Distributing teddy bears to children in crisis (HUGS program)Distributes teddy bears to children in crisis through partnerships with first responders and social service agencies. This program, HUGS, was launched in 1987.
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Nonprofit Thrift Store Operations 3 activities
- Operates a resale store (Thrift Boutique)Operates a resale store, the Thrift Boutique, offering gently-used clothing, shoes, accessories, furniture, home decor, small electronics, books, and sports equipment. Profits from the store fully fund community programs.
- Operating a resale store (Thrift Boutique)Operates a resale store, known as the Thrift Boutique, offering gently-used clothing, shoes, accessories, furniture, home decor, small electronics, books, and sports equipment for men, women, and children. The profits from this store fund community programs.
- Operating a resale store/thrift boutiqueOperates a resale store, also known as a thrift boutique, offering gently-used clothing, shoes, accessories, furniture, home decor, small electronics, books, and sports equipment for men, women, and children. The store operates from two adjacent locations, one for clothing and accessories and the other for furniture and home goods, with 100% of profits funding community programs.
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Donated Goods Processing & Warehousing 3 activities
- Preparing items for distributionPrepares items for distribution through warehouse operations, including assembling health kits and sorting donations.
- Warehouse operations for item preparationPrepares items for distribution through warehouse operations, including assembling health kits and sorting donations.
- Warehouse operations for program supportPrepares items for distribution through warehouse operations, including assembling health kits and sorting donations.
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Hygiene and Diaper Distribution 1 activity
- Providing layettes to newborns (Wee Help program)Provides layettes containing diapers, diaper wipes, infant clothing, and blankets to approximately 500 newborns annually born into poverty through the Wee Help program.
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Uncategorized 2 activities
- Distributes layettes to newbornsProvides layettes containing diapers, wipes, infant clothing, and blankets to approximately 500 newborns annually born into poverty through the Wee Help program.
- Providing layettes to newborns (Wee Help program)Provides layettes containing diapers, diaper wipes, infant clothing, and blankets to approximately 500 newborns annually born into poverty through the Wee Help program.
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financials · form 990 · fy2021
revenue
Total revenue$2.36M
Contributions & grants$2.12M90%
Program service revenue$00%
Investment income$204K9%
Other revenue$42K
expenses
Total expenses$1.63M
Program expenses78%
Admin / overhead5%
Fundraising17%
Salaries & benefits$568K
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$5.23M
Cash$2.02M
Investments$1.07M
Liabilities$97K
Net assets$5.13M
Liquid reserves22.7 mo
2 years on record · 2020–2021 · YoY revenue +33.0%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Aimee Runyon | Chief Executive Officer | 40 | $142K |
board members · 11
- Barbara Hood — President
- Dan Aspery — Treasurer
- Janet Bioletto — Board Member
- Jim Nygren — Board Member
- Judy Mullin — Board Member
- Pat Erickson — Board Member
- Sara Fleury — Board Member
- Stephanie Chastain — Board Member
- Susan Boll — Secretary
- Susan Thomas — Board Member
- Teniesa Moline — Board Member
relationships · 6
who they work with
- Delivering Dreams Arizona Partner — Operates the Book Gift Program in partnership with Assistance League of Phoenix Arizona.
- LEGACY SOCIETY Coalition — Recognition society for donors who include Delivering Dreams of Arizona in their estate plans.
- ReSupply Partner — Partners with ReSupply to coordinate donation pick-up services for a fee.
- Thrift Boutique Partner — Operates a retail location that funds children's programs through sales of donated goods.
- Valleywise Healthcare Partner — Partner organization that receives layettes for distribution to new mothers in need.
- local fire department Partner — Original partner that requested bears for children during emergencies; helped initiate the HUGS program in 1987.