Providing underserved children with memorable birthday parties in a safe and fun environment.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$233K
+24% vs prior year
Spent
$218K
To programs
90%
Net assets
$84K
By yearFY2020–FY2024
Revenue
$233K
FY2022▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$134K
FY2021$188K
FY2022$233K
FY2023$71K
FY2024$85K
Net assets
$84K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$68K
FY2022$84K
FY2023$51K
FY2024$27K

From the FY2022 Form 990 (year ending July 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2014.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $196K Management & general 7% · $15K Fundraising 3% · $7K

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

9 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$50,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Julia Warren Mattingly’s $42K as Executive Director is at the 80th percentile of top reported officer pay among 112 <$100K youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julia Warren Mattingly$42,308$50,000$50,000$47,846—
Julia Warren————$38,423

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Gives underserved children joyful birthday parties in a safe, fun setting.

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Provided by the organization

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1 program · $196K · in their own filed words · FY2021
01

Our main programming is delivering Birthday Bags to more than two dozen community partners, the largest being the public school systems. Through parent, teacher, social worker and other community referrals we delivered more than 2,700 birthday bags and provided 47 in-person celebrations for individuals.

$196Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 1 grant · $25K · 2021–2021
Richmond Primary SchoolVA · FY2021$25,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$233K
Ln 12
Gifts and grantsLn 1h$233K
Money outPt IX
$218K
Ln 25
Programscol B$196K
Managementcol C$15K
Fundraisingcol D$7K
Owns and owesPt X
$84K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$84K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$233K
Total revenueLn 12$233K
Assets in detailPt X, end of year
CashLn 1$48K
Cash and savings togetherLn 1–2$48K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$84K
LiabilitiesLn 26$0
Net assetsLn 32$84K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6315
Fiscal year endsHeaderJuly
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 FY22End FY22
Cash and savingsLn 1–2$24K$48K
Land, buildings, equipmentLn 10c$29K$22K
Total assetsLn 16$69K$84K
LiabilitiesLn 26$756$0
Net assetsLn 32$68K$84K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$25K$25K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$50K$38K$8K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$17K$17K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2K$1K$295$197
Payroll taxesLn 10$5K$4K$573$383
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$481$481
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$41$1K
Office expensesLn 13$892$892
Information technologyLn 14$70$70
RoyaltiesLn 15$0
OccupancyLn 16$3K$3K$326
TravelLn 17$1K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$7K$6K$696
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$90K$90K
All other expensesLn 24e$99$99
Total functional expensesLn 25$218K$196K$15K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $85K$27K 990 PDF
FY2023 $71K$51K 990 PDF
FY2022 Viewing $233K$218K$15K$84K 990 PDF
FY2021 $188K$68K 990 PDF
FY2020 $134K$53K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $233,327 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $187,612$233,327
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $86$0
I-12 Total revenuePrior year $187,698$233,327
I-13 Grants and similar amounts paid$25,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $100,362$73,763
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $78,190$119,088
I-18 Total expensesPrior year $178,552$217,851
I-19 Revenue less expensesPrior year $9,146$15,476
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $233,327 across 3 lines filed
VIII-1f All other contributions, gifts and grants$233,327
VIII-1h Total contributions, gifts and grants$233,327
VIII-12 Total revenue$233,327
Part IX · Statement of functional expenses $217,851 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $25,000$25,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $37,500 · Management $7,500 · Fundraising $5,000$50,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $16,691$16,691
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,478 · Management $295 · Fundraising $197$1,970
IX-10 Payroll taxesPrograms $4,146 · Management $573 · Fundraising $383$5,102
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $481$481
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,325$1,325
IX-12 Advertising and promotionManagement $41 · Fundraising $1,157$1,198
IX-13 Office expensesManagement $892$892
IX-14 Information technologyManagement $70$70
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,933 · Management $326$3,259
IX-17 TravelPrograms $1,148$1,148
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $9,346$9,346
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $6,260 · Management $696$6,956
IX-23 InsuranceManagement $4,476$4,476
IX-24 Other expenses (24a–d)Programs $89,838$89,838
IX-24e All other expensesManagement $99$99
IX-25 Total functional expensesPrograms $195,665 · Management $15,449 · Fundraising $6,737$217,851
Part X · Balance sheet $83,659 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $23,760$48,452
X-8 Inventories for sale or useStart of year $13,259$13,259
X-10c Land, buildings and equipment, netStart of year $28,904$21,948
X-16 Total assetsStart of year $68,939$83,659
X-26 Total liabilitiesStart of year $756$0
X-32 Total net assets or fund balancesStart of year $68,183$83,659
X-33 Total liabilities and net assetsStart of year $68,939$83,659
Part XI · Reconciliation of net assets $83,659 net assets at year end
XI-1 Total revenue$233,327
XI-2 Total expenses$217,851
XI-3 Revenue less expenses$15,476
XI-4 Net assets at start of year$68,183
XI-10 Net assets at end of year$83,659

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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