Totals
- Total revenue
- $122,865
- Total expenses
- $65,486
- Contributions and grants received
- $100,278
- Grants paid
- $0
- Program service revenue
- $4,264
- Investment income
- $1,556
- Other revenue
- $16,767
- Total assets, end of year
- $699,462
- Total liabilities, end of year
- $3,007
- Net assets or fund balances, end of year
- $696,455
- Program services expenses (Part IX)
- $45,681
- Management and general expenses
- $19,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,681
Program services were 69.8% 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.
-
1b · Membership dues
$210
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$92,068
-
2a · Program service revenue: PIC PACS
total $4,264 · related or exempt $4,264
-
3 · Investment income
total $1,556 · excluded $1,556
-
8a · Fundraising events: gross income
$22,489
-
8b · Fundraising events: direct expenses
$5,722
-
8c · Net income from fundraising events
total $16,767 · excluded $16,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,376 · program services $4,376
-
10 · Payroll taxes
total $371 · program services $371
-
11c · Fees: accounting
total $5,529 · management and general $5,529
-
12 · Advertising and promotion
total $2,392 · management and general $2,392
-
13 · Office expenses
total $1,238 · management and general $1,238
-
16 · Occupancy
total $7,663 · program services $7,663
-
22 · Depreciation, depletion and amortization
total $17,255 · program services $17,255
-
23 · Insurance
total $5,409 · management and general $5,409
-
24a · Other expenses: HOUSEKEEPING
total $7,425 · program services $7,425
-
24b · Other expenses: SUPPLIES
total $6,072 · program services $6,072
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,523 · management and general $4,523
-
24d · Other expenses: CLIENT ACTIVITIES
total $2,519 · program services $2,519
-
24e · All other expenses
total $714 · management and general $714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,454 · end of year $120,357
-
2 · Savings and temporary cash investments
beginning of year $173,783 · end of year $175,753
-
4 · Accounts receivable
beginning of year $232
-
10a · Land, buildings and equipment: cost or other basis
$733,950
-
10b · Land, buildings and equipment: accumulated depreciation
$330,598
-
10c · Land, buildings and equipment, net
beginning of year $420,607 · end of year $403,352
-
17 · Accounts payable and accrued expenses
end of year $3,007
-
27 · Net assets without donor restrictions
beginning of year $101,873 · end of year $175,737
-
28 · Net assets with donor restrictions
beginning of year $537,203 · end of year $520,718
Mission and programs · 2022
Mission
THROUGH FAMILY SUPPORT, ADVOCACY, COMMUNITY EDUCATION, PROMOTION, AND FUND RAISING, THE ASSOCIATION FOR RETARDED CITIZENS HELPS FAMILIES AND THE COMMUNITY TO SOLVE CHALLENGES BROUGHT ABOUT BY MENTAL RETARDATION OR OTHER SIGNIFICANT DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
THE ASSOCIATION FOR RETARDED CITIZENS OF GILLESPIE COUNTY PROVIDES EDUCATIONAL AND JOB TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
-
THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR SEVEN INDIVIDUALS WITH MENTAL RETARDATION DURING 2022. THREE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 252 HOURS AND ASSEMBLED 9,980 PIC-PACS DURING 2022. .
Expenses $45,681 · Revenue $4,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BorjasJAMES BORJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jade BrowningJADE BROWNING
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Valorie DorerVALORIE DORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoganMIKE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariechen KramerMARIECHEN KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy LochteDOROTHY LOCHTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LochteMICHAEL LOCHTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette LopezJEANETTE LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Connie PresslerCONNIE PRESSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda SchoppeMELINDA SCHOPPE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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