The Buggy Bunch INC FY2020 filing

Tax-deductible

Vero Beach, FL501(c)(3)Since 2010EducationEIN 27-3137533Revenue $584K in FY2020

On file with the IRSthebuggybunch.com1450 21st St, 32960-3457 · Vero Beach, FLTax-exempt since Jul 2011Publicly supported charity — 170(b)(1)(A)(vi)

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The organization is dedicated to building relationships and meeting the needs of indian river county and their families. The organization exists to share the love of jesus through programming, outreach and discipleship.

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $64K a year · 14% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 26.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$139K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$584K
Spent
$275K
To programs
46%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$584K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$584K
FY2021$402K
FY2022$358K
FY2023$461K
FY2024$365K
FY2025$567K
Expenses
$275K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$275K
FY2021$353K
FY2022$353K
FY2023$384K
FY2024$404K
FY2025$588K
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.4M
FY2023$1.5M
FY2024$1.5M
FY2025$1.5M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $127K Management & general 26% · $72K Fundraising 28% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See The Buggy Bunch INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports local moms and families through faith-based programs and outreach.

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Provided by the organization

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3 programs · $38K · in their own filed words · FY2020
01

Diaper Closet

The buggy bunch diaper closet provides diapers to indian river county moms in need. Our parent educator meets with moms monthly to discuss family well-being, child development, to encourage PARENT/CHILD engagement, and to receive referrals to local community partners when needed. This service is available all year.

$19Kprogram expense
02

"mom's Ministry"

Bible studies: moms participate in one of at least ten annual bible studies while recieving free childcare. Past locations have included: first church of god, vero beach church of christ, christ church vero beach, trinity episcopal, first baptist church, first united methodist church, vincent's pizzeria.

$17Kprogram expense
03

"family Outreach"

Two amazing dates were held where parents are provided with a packet of instructions to follow on their date to encourage fun relationship building while childcare is provided. One marriage night was simulcast where marriage topics were presented via livestream from right now media. Childcare was provided.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$584K
Ln 12
Gifts and grantsLn 1h$584K
Money outPt IX
$275K
Ln 25
Programscol B$127K
Managementcol C$72K
Fundraisingcol D$76K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$604K
Total assetsLn 16$1.5M
LiabilitiesLn 26$139K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$584K
Fundraising eventsLn 1c$104K
Total revenueLn 12$584K
Assets in detailPt X, end of year
CashLn 1$404K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$604K
Land, buildings, equipmentLn 10c$877K
Other assetsLn 15$750
Total assetsLn 16$1.5M
LiabilitiesLn 26$139K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 527
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$226K$604K
Land, buildings, equipmentLn 10c$676K$877K
Total assetsLn 16$1.1M$1.5M
LiabilitiesLn 26$18K$139K
Net assetsLn 32$1.1M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$124K$66K$15K$43K
Payroll taxesLn 10$10K$6K$1K$4K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$2K$1K$1K
OccupancyLn 16$5K$2K$4K
Depreciation, depletion and amortizationLn 22$13K$702$12K$140
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$74K$42K$4K$27K
All other expensesLn 24e$17K$10K$5K$1K
Total functional expensesLn 25$275K$127K$72K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $567K$588K−$21K$1.5M 990 PDF
FY2024 $365K$404K−$39K$1.5M 990 PDF
FY2023 $461K$384K$78K$1.5M 990 PDF
FY2022 $358K$353K$6K$1.4M 990 PDF
FY2021 $402K$353K$49K$1.4M 990 PDF
FY2020 Viewing $584K$275K$309K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $583,555 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224,081$583,555
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$1,965$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $222,116$583,555
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $129,992$134,918
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $167,007$139,958
I-18 Total expensesPrior year $296,999$274,876
I-19 Revenue less expensesPrior year −$74,883$308,679
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $583,555 across 5 lines filed
VIII-1c Fundraising events$103,875
VIII-1f All other contributions, gifts and grants$479,680
VIII-1h Total contributions, gifts and grants$583,555
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$583,555
Part IX · Statement of functional expenses $274,876 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,050 · Management $15,221 · Fundraising $43,227$124,498
IX-10 Payroll taxesPrograms $5,574 · Management $1,310 · Fundraising $3,536$10,420
IX-11c Accounting feesManagement $13,476$13,476
IX-11g Other fees for servicesManagement $5,254$5,254
IX-13 Office expensesPrograms $1,048 · Management $1,047$2,095
IX-16 OccupancyPrograms $1,500 · Management $3,900$5,400
IX-22 Depreciation, depletion and amortizationPrograms $702 · Management $12,467 · Fundraising $140$13,309
IX-23 InsuranceManagement $9,317$9,317
IX-24 Other expenses (24a–d)Programs $42,450 · Management $4,490 · Fundraising $27,455$74,395
IX-24e All other expensesPrograms $9,913 · Management $5,305 · Fundraising $1,494$16,712
IX-25 Total functional expensesPrograms $127,237 · Management $71,787 · Fundraising $75,852$274,876
Part X · Balance sheet $1,529,722 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $49,418$404,442
X-2 Savings and temporary cash investmentsStart of year $177,009$200,001
X-3 Pledges and grants receivableStart of year $192,361$34,548
X-9 Prepaid expenses and deferred chargesStart of year $4,382$12,584
X-10c Land, buildings and equipment, netStart of year $676,144$877,397
X-15 Other assetsStart of year $750$750
X-16 Total assetsStart of year $1,100,064$1,529,722
X-17 Accounts payable and accrued expensesStart of year $8,875$133,612
X-25 Other liabilitiesStart of year $9,397$5,639
X-26 Total liabilitiesStart of year $18,272$139,251
X-27 Net assets without donor restrictionsStart of year $712,422$1,155,922
X-28 Net assets with donor restrictionsStart of year $369,370$234,549
X-32 Total net assets or fund balancesStart of year $1,081,792$1,390,471
X-33 Total liabilities and net assetsStart of year $1,100,064$1,529,722
Part XI · Reconciliation of net assets $1,390,471 net assets at year end
XI-1 Total revenue$583,555
XI-2 Total expenses$274,876
XI-3 Revenue less expenses$308,679
XI-4 Net assets at start of year$1,081,792
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,390,471

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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