Form 990 for tax year 2022
Filed by ANNAS CELEBRATION OF LIFE FOUNDATION INC.
Totals
- Total revenue
- $206,918
- Total expenses
- $167,303
- Contributions and grants received
- $79,968
- Grants paid
- $81,598
- Program service revenue
- $0
- Investment income
- $825
- Other revenue
- $126,125
- Total assets, end of year
- $254,395
- Total liabilities, end of year
- $32,771
- Net assets or fund balances, end of year
- $221,624
- Program services expenses (Part IX)
- $90,515
- Management and general expenses
- $19,501
- Fundraising expenses
- $57,287
- Program service expenses (Part III)
- $90,515
Program services were 54.1% 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.
-
1f · All other contributions, gifts and grants
$79,968
-
3 · Investment income
total $825 · excluded $825
-
8a · Fundraising events: gross income
$234,481
-
8b · Fundraising events: direct expenses
$108,356
-
8c · Net income from fundraising events
total $126,125 · excluded $126,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,960 · program services $19,960
-
2 · Grants to domestic individuals
total $61,638 · program services $61,638
-
11a · Fees: management
total $11 · management and general $11
-
11c · Fees: accounting
total $3,063 · management and general $3,063
-
11e · Fees: professional fundraising services
total $57,287 · fundraising $57,287
-
13 · Office expenses
total $8,635 · program services $7,148 · management and general $1,487
-
17 · Travel
total $3,431 · management and general $3,431
-
22 · Depreciation, depletion and amortization
total $254 · management and general $254
-
23 · Insurance
total $5,886 · management and general $5,886
-
24a · Other expenses: BANK FEES
total $5,369 · management and general $5,369
-
24b · Other expenses: WEBSITE AND MARKETING
total $1,769 · program services $1,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,984 · end of year $100,956
-
2 · Savings and temporary cash investments
beginning of year $127,301 · end of year $146,741
-
9 · Prepaid expenses and deferred charges
beginning of year $4,890 · end of year $6,476
-
10a · Land, buildings and equipment: cost or other basis
$22,918
-
10b · Land, buildings and equipment: accumulated depreciation
$22,696
-
10c · Land, buildings and equipment, net
beginning of year $476 · end of year $222
-
25 · Other liabilities
beginning of year $34,642 · end of year $32,771
-
27 · Net assets without donor restrictions
beginning of year $182,009 · end of year $221,624
Mission and programs · 2022
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, MEDICAL, RELIGIOUS AND CHARITABLE PURPOSES TO HELP ENSURE THAT CHILDREN WITH SPECIAL NEEDS ARE AFFORDED THE JOY OF CELEBRATING THEIR "SPECIALNESS."
-
TO HELP PROVIDE SUPPORT TO OTHER QUALIFYING ORGANIZATIONS WHICH PROVIDE SERVICES TO SPECIAL NEEDS CHILDREN, AWARD SCHOLARSHIPS AND GRANTS TO SPECIAL NEEDS CHILDREN AND/OR THEIR FAMILIES TO OBTAIN LIFE BUILDING OR LIFE ENHANCING ITEMS THAT MIGHT NOT BE OTHERWISE OBTAINABLE, AND CREATE A SUPPORT NETWORK FOR SPECIAL NEEDS CHILDREN AND/OR THEIR FAMILIES.
Expenses $90,515 · Grants $81,598
As filed on the 2022 return.
Listed in Part VII
-
Julie MolloyJULIE MOLLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Peter MolloyPETER MOLLOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nancy LorenzanoNANCY LORENZANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ron SenciRON SENCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard ArkanoffRICHARD ARKANOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Reynold BerryREYNOLD BERRY
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
William KuntzWILLIAM KUNTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Phil JonesPHIL JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa SusemichelLISA SUSEMICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bessie DaveyBESSIE DAVEY
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tony NefouseTONY NEFOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brad HabermanBRAD HABERMAN
DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mark CvetkovichMARK CVETKOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Maddie KerrMADDIE KERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349303429
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