POWHATAN CHRISTMAS MOTHER

EIN: 541601888 501(c)(3)

Powhatan, VA

Total Revenue
$76,567
Total Expenses
$94,264
Total Assets
$54,175
Net Assets
$54,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
VA
Principal Officer
Dale Goodman
Phone
8043371346
Tax Period
2021-09-01 to 2022-08-31

POWHATAN CHRISTMAS MOTHER, founded in 1967, is a micro nonprofit that reported $77K in total revenue in fiscal year 2021. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $94K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide Christmas gifts to the impoverished in our county, particularly children, elders, and disabled adults. We also fund scholarships, recreational use grants, and and emergency grants for special circumstances.

Program Service Accomplishments

Program 1
Expenses: $35,840 Revenue: $76,568

Provided Christmas gifts, food gift cards, and gas gift cards to 208 families: 235 children, 71 seniors, and 79 disabled adults for a total of 385 individuals.

Program 2
Expenses: $13,104 Revenue: $76,568

Support specific initiatives to help bolster our clientele in all their ongoing needs throughout the year: $2000 for a food shortage fund, $1000 to our local free health clinic, $2000 to provide...

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Support specific initiatives to help bolster our clientele in all their ongoing needs throughout the year: $2000 for a food shortage fund, $1000 to our local free health clinic, $2000 to provide medical transportation, $500 for domestic abuse crisis intervention, $3000 for college scholarships, $800 for recreational grants for young people to participate in youth sports/recreation, and other small allocations as need arose.

Program 3
Expenses: $31,322 Revenue: $76,568

Inflation costs drove the price of eggs to 5x normal price; gas prices approached $5/gallon. Our program initiated direct grants in the form of grocery and gas gift cards to our program clientele to...

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Inflation costs drove the price of eggs to 5x normal price; gas prices approached $5/gallon. Our program initiated direct grants in the form of grocery and gas gift cards to our program clientele to help offset the drastic rise in the cost of essentials.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $76,567
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,567

Expense Breakdown

Grants Paid $79,582
Salaries & Benefits $0
Fundraising Expenses $9,482
Program Expenses $80,266
Other Expenses $14,682
TOTAL EXPENSES $94,264

Year-over-Year Comparison

2021 2020 Change
Revenue $76,567 $70,823 +0.1%
Expenses $94,264 $63,821 +0.5%
Net Income $-17,697 $7,002 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
35
Independent Members
35
Employees
N/A
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dale Goodman Christmas Mother 8
Officer
$0 $0 $0
Peggy Covert Christmas Mother Assistant 15
Officer
$0 $0 $0
Joann Woodson Secretary 4
Officer
$0 $0 $0
Dawn Stiller Treasurer 20
Officer
$0 $0 $0
Mary Harrison Executive Board Member CM, 2 yr term 2.0
Officer
$0 $0 $0
Nancy Ayers Executive Board Member CM, 1yr term 2.0
Officer
$0 $0 $0
Lois Schalow Executive Board Volunteer Member, 2 year term 2.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $76,567 $94,264 $54,175 $-17,697
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