2023-07-20T15:15:21-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-01-01 261594574 CRAYONS TO CLASSROOMS CRAY 9375286400 1750 WOODMAN DRIVE DAYTON OH 454203639 STEPHEN A RUBENSTEIN EXECUTIVE DIRECTOR 9375286401 2023-07-12 1 STEPHEN RUBENSTEIN 999009999 0 TODD R ROBERTS CPA P00197560 9372235247 2023-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN A RUBENSTEIN 1750 WOODMAN DRIVE DAYTON OH 454203639 2808335 0 X WWW.DC2C.ORG X 2007 OH SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED. 15 15 0 621 0 0 4090757 2808052 0 0 261 283 0 0 4091018 2808335 0 0 0 0 0 0 0 0 156548 5284641 3194962 5284641 3194962 -1193623 -386627 3417764 3042665 47988 56771 3369776 2985894 SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED THROUGH OUR TEACHER RESOURCE CENTER IN DAYTON, OHIO. THEY PROVIDE BASIC SCHOOL SUPPLIES THAT ARE ESSENTIAL TO ACADEMIC SUCCESS - AT NO COST TO THE CHILDREN'S TEACHERS, FAMILIES, OR SCHOOLS. 0 0 2911164 NUMBER OF SCHOOLS SERVED 2021-2022 SCHOOL YEAR 119/2022-2023 SCHOOL YEAR 122. NEW TEACHERS SERVED SPRING SEMESTER 2021-2022 120/FALL SEMESTER 2022-23 374. TOTAL SHOPPING VISITS SPRING SEMESTER 2021-2022 1537/ FALL SEMESTER 2022-23 1909. MERCHANDISE DISTRIBUTED SPRING SEMESTER 2021-2022 $1,147,662/ FALL SEMESTER 2022-23 $1,330,276. VOLUNTEER HOURS SERVED IN 2022 - 8,558. 2911164 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X STEPHEN RUBENSTEIN 9375286401 1750 WOODMAN DRIVE DAYTON OH 454203639 JOE BALDASARE BOARD MEMBER 1.00 X 0 0 0 TRISHA DUFF BOARD MEMBER 1.00 X 0 0 0 LYNDA HOFFMAN BOARD MEMBER 1.00 X 0 0 0 AMY WIEDEMAN BOARD CHAIR 1.00 X X 0 0 0 KIM DUNCAN BOARD MEMBER 1.00 X 0 0 0 PAM RATH SECRETARY 1.00 X X 0 0 0 DAVID BALLER TREASURER 1.00 X X 0 0 0 TRACY SZARZI-FORS BOARD VICE-CHAIR 1.00 X X 0 0 0 DAVID BOWMAN BOARD MEMBER 1.00 X 0 0 0 PATTY SORRELL BOARD MEMBER 1.00 X 0 0 0 MATT HUELSMAN BOARD MEMBER 1.00 X 0 0 0 KITTY LENSMAN BOARD MEMBER 1.00 X 0 0 0 AMY ANYANWU BOARD MEMBER 1.00 X 0 0 0 CHELSEA CORDONNIER BOARD MEMBER 1.00 X 0 0 0 CHAD WYEN BOARD MEMBER 1.00 X 0 0 0 STEVE RUBENSTEIN EXECUTIVE DIRECTOR 40.00 X 94053 0 20921 94053 0 20921 0 0 0 0 0 2808052 2049548 2808052 283 283 2808335 0 0 283 18630 7354 2088 9188 62400 62400 7069 5101 60 1908 22257 12402 9855 4711 2789 66 1856 31006 31006 COST OF GOODS SOLD 2485119 2485119 GOODWILL FOR LABOR & BE 523723 347860 50054 125809 PRINTING 15365 3314 27 12024 REPAIRS AND MAINTENANCE 10546 7051 3495 14136 9168 2700 2268 3194962 2911164 127250 156548 104273 263919 14709 20562 2849283 2459670 12684 7872 355921 237990 141969 117931 195251 167527 99595 5184 3417764 3042665 47988 51587 0 5184 47988 56771 X 3327558 2927637 42218 58257 3369776 2985894 3417764 3042665 X -386627 2745 X X 0 0 0 X 3730593 3291037 3192572 3909158 2808052 16931412 3730593 3291037 3192572 3909158 2808052 16931412 16931412 46 261 283 590 16932002 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283844 175571 108273 72077 62419 9658 117931 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - DAYTON FDN 167527 F 167527 OPERATING LEASE LIABILITIES 5184 5184 X 2877620 66540 2745 69285 2808335 0 2808335 3261502 66540 66540 3194962 0 3194962 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: NPV PLEDGED REVENUE 469. CHANGE IN BENIFICIAL INTEREST IN FUNDS HELD BY OTHERS 2,276. X X X X 0 0 0 0 0 0 0 0 0 PART VII SECTION A LINE 1 COLUMNS D & F STEPHEN RUBENSTEIN'S AND ALL OTHER EMPLOYEE'S SALARIES ARE PAID BY GOODWILL EASTER SEALS MIAMI VALLEY BASED ON A CONTRACT BETWEEN THE TWO ORGANIZATIONS. TOTAL COMPENSATION PAID FOR STEPHEN RUBENSTEIN WAS $114,974, INCLUDING BENENFITS. LANCE DETRICK BOARD MEMBER 570275 SEE SUPPLEMENTAL INFORMATION. 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS LANCE IS PRESIDENT OF GOODWILL EASTER SEALS MIAMI VALLEY. CRAYONS TO CLASSROOMS CONTRACTS WITH GOODWILL TO PROVIDE 1) LEASED EMPLOYEES; 2) ACCOUNTING SERVICES; 2) INFORMATION TECHNOLOGY SUPPORT; 4) PAYROLL AND BENEFITS SERVICES; 5) HUMAN RESOURCE SERVICES; 6) OCCASIONAL TRANSPORTATION SERVICES; AND 7) MISCELLANEOUS OTHER ADMINISTRATIVE SUPPORT SERVICES. CRAYONS TO CLASSROOMS ALSO LEASED SPACE FROM GOODWILL UNDER A BARGAIN LEASE AGREEMENT. X SCHOOL SUPPLIES 185 2049548 FAIR MARKET VALUE 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE WOULD RAISE A POTENTIAL CONFLICT OF INTEREST. THE INDIVIDUAL WOULD BE EXCUSED FROM THE MEETING AND THE MATTER WOULD BE DISCUSSED BY THE FULL BOARD. THE BOARD WOULD THEN MAKE A DETERMINATION IF A CONFLICT EXISTED. MEMBER WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPLETES A SELF-EVALUATION AND DISTRIBUTES IT TO THE EXECUTIVE COMMITTEE FOR REVIEW. EXECUTIVE COMMITTEE COMPLETES AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE MARKET AND COMPARES THE FINDINGS TO THE CURRENT COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS AND IRS DETERMINATION LETTER POSTED ON WEB SITE. OTHER INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NPV PLEDGED REVENUE 469. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 2,276. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.