Totals
- Total revenue
- $401,785
- Total expenses
- $429,807
- Contributions and grants received
- $401,215
- Grants paid
- $0
- Program service revenue
- $24,165
- Investment income
- -$25,869
- Other revenue
- $2,274
- Total assets, end of year
- $507,159
- Total liabilities, end of year
- $2,991
- Net assets or fund balances, end of year
- $504,168
- Program services expenses (Part IX)
- $300,397
- Management and general expenses
- $106,136
- Fundraising expenses
- $23,274
- Program service expenses (Part III)
- $300,397
Program services were 69.9% 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
$237,820
-
1f · All other contributions, gifts and grants
$163,395
-
2a · Program service revenue: Artbeat Sales
total $24,165 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$25,869 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,274
-
6c · Rental income or loss
real property $2,274
-
6d · Net rental income or loss
total $2,274 · related or exempt $2,274
-
8a · Fundraising events: contributions included on line 1c
$237,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,820 · program services $0 · management and general $70,820 · fundraising $0
-
7 · Other salaries and wages
total $81,823 · program services $81,823 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,256 · program services $13,784 · management and general $12,472 · fundraising $0
-
11c · Fees: accounting
total $3,045 · program services $0 · management and general $3,045 · fundraising $0
-
12 · Advertising and promotion
total $4,221 · program services $4,221 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,559 · program services $0 · management and general $18,559 · fundraising $0
-
17 · Travel
total $1,240 · program services $0 · management and general $1,240 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,528 · program services $7,528 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,153 · program services $1,153 · management and general $0 · fundraising $0
-
24a · Other expenses: Camp Expense
total $69,171 · program services $69,171 · management and general $0 · fundraising $0
-
24b · Other expenses: Telethon Expense
total $23,274 · program services $0 · management and general $0 · fundraising $23,274
-
24c · Other expenses: Utilities
total $6,871 · program services $6,871 · management and general $0 · fundraising $0
-
24d · Other expenses: Therapy & Education
total $77,547 · program services $77,547 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,299 · program services $38,299 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,079 · end of year $49,046
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $26,696 · end of year $27,704
-
10a · Land, buildings and equipment: cost or other basis
$313,022
-
10b · Land, buildings and equipment: accumulated depreciation
$36,990
-
10c · Land, buildings and equipment, net
beginning of year $283,560 · end of year $276,032
-
12 · Investments: other securities
beginning of year $180,246 · end of year $154,377
-
17 · Accounts payable and accrued expenses
beginning of year $2,991
-
18 · Grants payable
end of year $2,991
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $532,590 · end of year $504,168
Mission and programs · 2022
Mission
Assisting individuals with developmental disabilities.
-
Camp Echo: Allow Campers with physical or mental disabilities to experience camp activities such as swimming, crafts, music, kayaking, games, and dancing.
Expenses $69,171 · Revenue $1,000
-
Therapy and Education: Programs offered include summer speech therapy, adapted aquatics, bowling party, buddy camper, everbody counts, post polio and sign language. (includes students, educators and parents). The Artbeat Studio is a group of talented artists with developmental differences creating masterpieces from up-cycled materials. By focusing on the process and the exploration of materials artists are helped to develop their own artistic processes and build their confidence.
Expenses $167,358 · Revenue $24,165
-
Salary, Benefit and Facility cost in support of Lines a and b above. The number of individual volunteers were 182.
Expenses $63,868
As filed on the 2022 return.
Listed in Part VII
-
Brandon Gress
Executive Director
- Total calculated
- $70,820
- From this org
- $70,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Balderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Elms
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Morgan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Isaly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane E Kincheloe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Rogers
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Ramsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy McManus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Papania
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Raber
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Justin Raber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Vincent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Charles Whitaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Wooten
President
- Total calculated
- $0
- Hours/week
- 2
-
Callie Arison
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jane M Kincheloe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Poling
Director
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349304562
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