NonprofitsHoliday Express Inc

Philanthropy, Voluntarism & Grantmaking Foundations

Holiday Express Inc

EATONTOWN, NJ

Total revenue

$1.1M

Total expenses

$1.3M

Net assets

$498K

Grants received

$1.5M

118 grants

EIN

223470019

Tax year

2023

Mission

To deliver music, food, gifts, financial support and friendship to those with the greatest need for the gift of human kindness during the holiday season and throughout the year.

Programs

2 programs

Warehouse facilities to house donated merchandise and food for distribution to various individuals and other local charities.

Expenses: $111K

Donations to individuals and local charities.

Expenses: $1K

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$4K
Other revenue$8K
Total revenue$1.1M

Expenses

Grants paid$243K
Salaries & benefits$423K
Fundraising$81K
Other expenses$648K
Total expenses$1.3M
Total assets$1.2M
Net assets$498K

People

17 listed

NameRoleCompensation

EILEEN HIGGINS

EXECUTIVE DIRECTOR

Board

$128K

40 hrs/wk

TIMOTHY MCLOONE

FOUNDER

Board

2 hrs/wk

TEREL COOPERHOUSE

PRESIDENT

Board

2 hrs/wk

AMY BROZA

1st VICE PRESIDENT

Board

2 hrs/wk

JEFF FRALLER cpa

TREASURER

Board

3 hrs/wk

PAUL HUEGEL

SECRETARY

Board

2 hrs/wk

PETER DEMARCO

TRUSTEE

Board

1 hrs/wk

JOSEPH GERVASI

TRUSTEE

Board

1 hrs/wk

Dillon Gilbertson

TRUSTEE

Board

1 hrs/wk

Beth McLoone

TRUSTEE

Board

1 hrs/wk

Molly McLoone

TRUSTEE

Board

1 hrs/wk

Jeffrey R Rich Esq

TRUSTEE

Board

1 hrs/wk

Theresa Soya

TRUSTEE

Board

1 hrs/wk

Maureen Staub

TRUSTEE

Board

1 hrs/wk

Patricia Wotton

TRUSTEE

Board

1 hrs/wk

John Maglione

2nd VP (resigned 3/22/2024)

Board

2 hrs/wk

Maggie Gilbertson

Trustee (resigned 1/23/2024)

Board

1 hrs/wk

Grants received

Showing 118 of 118

FromAmountPurposeYear
$5K
TO PROMOTE MISSION TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIENDSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THOROUGHOUT THE YEAR.
2024
$5K
GENERAL FUND
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$176K
For grant recipient's exempt purposes
2023
$10K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$8K
GENERAL OPERATING SUPPORT
2023
$6K
TO FURTHER CHARITABLE PURPOSE
2023
$5K
TO PROMOTE MISSION TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIENDSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THOROUGHOUT THE YEAR.
2023
$5K
GENERAL FUND
2023
$5K
GENERAL OPERATING/FLEXIBLE SUPPORT
2023
$2K
Various support services
2023
$2K
2023 SUNSET BENEFIT CLAMBAKE
2023
$1K
MATCHING GIFTS
2023
$500
BOARD MATCHING GIFT
2023
$250
WAVEMAKER PROJECT SUPPORT
2023
$150
GENERAL OPERATING SUPPORT
2023
$254K
For grant recipient's exempt purposes
2022
$15K
Project support for a TCC volunteer grant for the Holiday Express Art enrichment Days program
2022
$8K
PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT.
2022
$8K
GENERAL SUPPORT
2022
$6K
TO FURTHER CHARITABLE PURPOSE
2022
$6K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$5K
GENERAL FUND
2022
$5K
TO PROMOTE MISSION TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIEDNSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THOROUGHOUT THE YEAR.
2022
$3K
PRESENTING SPONSOR OF THE HOLIDAY EXPRESS BENEFIT CONCERT
2022
$3K
GENERAL OPERATING/FLEXIBLE SUPPORT (PURCHASE OF PERSONAL PRODUCTS)
2022
$2K
GENERAL PURPOSE
2022
$1K
GENERAL PURPOSE
2022
$1K
20TH ANNUAL HOLIDAY EXPRESS GOLF CLASSIC
2022
$1K
2022 HOLIDAY EXPRESS SUNSET BENEFIT CLAMBAKE
2022
$600
BOARD MATCHING GIFT
2022
$250
BOARD MATCHING GIFT
2022
$200
GENERAL OPERATING SUPPORT
2022
$100
GENERAL EXEMPT PURPOSE
2022
$110K
For grant recipient's exempt purposes
2021
$110K
For grant recipient's exempt purposes
2021
$20K
GENERAL SUPPORT
2021
$15K
Project support for annual art education project
2021
$11K
PUBLIC, SOCIETAL BENEFIT
2021
$11K
GENERAL OPERATING SUPPORT
2021
$9K
UNRESTRICTED
2021
$8K
PURCHASE OF EQUIPMENT.
2021
$6K
TO FURTHER CHARITABLE PURPOSE
2021
$5K
TO PROMOTE MISSION TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIEDNSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THOROUGHOUT THE YEAR.
2021
$4K
GENERAL OPERATING
2021
$3K
GENERAL OPERATING/FLEXIBLE SUPPORT
2021
$2K
Various support services
2021
$250
BOARD MATCHING GIFT
2021
$250
BOARD MATCHING GIFT
2021
$250
GENERAL SUPPORT CONTRIBUTION
2021
$100
GENERAL OPERATING SUPPORT
2021
$113K
For grant recipient's exempt purposes
2020
$10K
GENERAL OPERATING SUPPORT
2020
$10K
TO FURTHER CHARITABLE PURPOSE
2020
$5K
Unrestricted
2020
$5K
GENERAL FUND
2020
$5K
PROFESSIONAL CONCERTS FOR CLASSROOMS
2020
$5K
ADOPTION OF TWO EVENTS
2020
$5K
TO PROMOTE MISSION TO DELIVER MUSIC, FOOD, GIFTS, FINANCIAL SUPPORT AND FRIEDNSHIP TO THOSE WITH THE GREATEST NEED FOR THE GIFT OF HUMAN KINDNESS DURING THE HOLIDAY SEASON AND THOROUGHOUT THE YEAR.
2020
$3K
GOLF OUTING
2020
$1K
GENERAL OPERATING SUPPORT
2020
$250
GENERAL SUPPORT CONTRIBUTION
2020
$111K
For grant recipient's exempt purposes
2019
$27K
GENERAL SUPPORT
2019
$11K
GENERAL SUPPORT
2019
$10K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2019
$8K
General Assistance
2019
$140
GENERAL OPERATING SUPPORT
2019
$112K
For grant recipient's exempt purposes
2018
$25K
GENERAL SUPPORT
2018
$20K
TO FURTHER CHARITABLE PURPOSES OF ORGANIZATION
2018
$10K
GENERAL DONATION
2018
$8K
General Assistance
2018
$6K
PUBLIC, SOCIETAL BENEFIT
2018
$2K
FOOD AND GIFTS FOR NEEDY
2018
$150
COMMUNITY SUPPORT
2018
$105
GENERAL OPERATING SUPPORT
2018

Funded by

$1.5M from 37 funders · 118 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$986K · 7 grants · 2018–2023

The Perricone Family Charitable Trust

$48K · 5 grants · 2018–2023

The Jay And Linda Grunin Foundation

$48K · 5 grants · 2018–2023

Community Foundation Of New Jersey

$41K · 5 grants · 2019–2024

Travelers Foundation

$30K · 2 grants · 2021–2022

Oceanfirst Foundation

$28K · 15 grants · 2020–2023

Investors Foundation Inc

$28K · 2 grants · 2021–2022

Rep Rainbow Inc

$27K · 1 grant · 2019

Details

EIN223470019
NTEE codeT11
Subsection03
Ruling date1998-04
Formed1995
Employees6
Volunteers500
HOLIDAY EXPRESS INC — Mission, Financials & Grants Received | Grantivo