Totals
- Total revenue
- $562,477
- Total expenses
- $495,246
- Contributions and grants received
- $562,477
- Grants paid
- $215,933
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $82,263
- Total liabilities, end of year
- $1,903
- Net assets or fund balances, end of year
- $80,360
- Program services expenses (Part IX)
- $215,933
- Management and general expenses
- $58,699
- Fundraising expenses
- $220,614
- Program service expenses (Part III)
- $215,933
Program services were 43.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$562,477
-
8a · Fundraising events: contributions included on line 1c
$562,477
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,933 · program services $215,933
-
5 · Compensation of officers, directors and key employees
total $67,500 · program services $0 · management and general $33,750 · fundraising $33,750
-
10 · Payroll taxes
total $5,206 · program services $0 · management and general $2,603 · fundraising $2,603
-
11b · Fees: legal
total $1,160 · program services $0 · management and general $0 · fundraising $1,160
-
11c · Fees: accounting
total $2,260 · program services $0 · management and general $1,260 · fundraising $1,000
-
11g · Fees: other
total $45,378 · program services $0 · management and general $322 · fundraising $45,056
-
12 · Advertising and promotion
total $4,500 · program services $0 · management and general $0 · fundraising $4,500
-
13 · Office expenses
total $3,712 · program services $0 · management and general $1,067 · fundraising $2,645
-
14 · Information technology
total $465 · program services $0 · management and general $115 · fundraising $350
-
16 · Occupancy
total $34,917 · program services $0 · management and general $3,789 · fundraising $31,128
-
17 · Travel
total $19,400 · program services $0 · management and general $13,186 · fundraising $6,214
-
19 · Conferences, conventions and meetings
total $1,583 · program services $0 · management and general $107 · fundraising $1,476
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $93,232 · program services $0 · management and general $2,500 · fundraising $90,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,678 · end of year $81,963
-
10a · Land, buildings and equipment: cost or other basis
$2,535
-
10b · Land, buildings and equipment: accumulated depreciation
$2,535
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $300 · end of year $300
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,849 · end of year $1,903
-
27 · Net assets without donor restrictions
beginning of year $13,129 · end of year $80,360
Mission and programs · 2023
Mission
To raise funds and make distributions to exempt organizations that benefit children with multiple disabilities and profound deafness.
-
BAA - Helped provide van lifts for wheelchairs, hearing aids, year round skilled respite care medical strollers, compression vest and barrier-free playgrounds to medically fragile children.
Expenses $207,083
-
Jamies Hope was established to help accelerate personalized medicine research at The University of Texas M.D. Anderson Cancer Center while providing support to those directly affected by cancer and striving to raise awareness on cancer prevention and early detection.
Expenses $5,000
-
Texas Equisearch - Is committed to providing experienced, organized, and ethical volunteer search efforts for missing persons, utilizing the most suitable and up-to-date technologies and methodologies.
Expenses $1,550
-
Save A Life Foundation - has devoted its energy to passionately advocating for the hungry, needy and politically under-represented members of our global family.
Expenses $2,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Pastorini
President
- Total calculated
- $0
- Hours/week
- 10
-
Kelleyne Mackey
Executive Director
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gene Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Ruman
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$207,083
Program Service
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349328336
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