Totals
- Total revenue
- $1,584,089
- Total expenses
- $1,036,956
- Contributions and grants received
- $1,621,666
- Grants paid
- $518,273
- Program service revenue
- $0
- Investment income
- $82,238
- Other revenue
- -$119,815
- Total assets, end of year
- $2,649,915
- Total liabilities, end of year
- $79,252
- Net assets or fund balances, end of year
- $2,570,663
- Program services expenses (Part IX)
- $641,169
- Management and general expenses
- $316,580
- Fundraising expenses
- $79,207
- Program service expenses (Part III)
- $641,169
Program services were 61.8% 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.
-
1c · Fundraising events
$556,917
-
1f · All other contributions, gifts and grants
$1,064,749
-
3 · Investment income
total $67,995 · excluded $67,995
-
7a · Gross sales of assets other than inventory
securities $207,730
-
7b · Less cost or other basis and sales expenses
securities $193,487
-
7c · Gain or loss
securities $14,243
-
7d · Net gain or loss
total $14,243 · excluded $14,243
-
8a · Fundraising events: gross income
$85,330
-
8a · Fundraising events: contributions included on line 1c
$556,917
-
8b · Fundraising events: direct expenses
$205,145
-
8c · Net income from fundraising events
total -$119,815 · excluded -$119,815
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $518,273 · program services $518,273
-
5 · Compensation of officers, directors and key employees
total $106,573 · program services $53,287 · management and general $26,643 · fundraising $26,643
-
7 · Other salaries and wages
total $189,315 · program services $37,938 · management and general $113,798 · fundraising $37,579
-
10 · Payroll taxes
total $22,012 · program services $6,786 · management and general $10,448 · fundraising $4,778
-
11c · Fees: accounting
total $14,337 · management and general $14,337
-
11f · Fees: investment management
total $15,728 · management and general $15,728
-
12 · Advertising and promotion
total $12,914 · management and general $12,914
-
13 · Office expenses
total $106,042 · management and general $106,042
-
24a · Other expenses: Buddy Gathering expenses
total $19,916 · program services $19,916
-
24b · Other expenses: Credit card fees
total $10,453 · management and general $10,453
-
24c · Other expenses: Meals and entertainment
total $10,207 · fundraising $10,207
-
24d · Other expenses: Special needs expo
total $4,969 · program services $4,969
-
24e · All other expenses
total $6,217 · management and general $6,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,398 · end of year $877,047
-
2 · Savings and temporary cash investments
end of year $96,311
-
11 · Investments: publicly traded securities
beginning of year $1,630,324 · end of year $1,604,040
-
15 · Other assets
end of year $72,517
-
17 · Accounts payable and accrued expenses
end of year $14,231
-
25 · Other liabilities
end of year $65,021
-
27 · Net assets without donor restrictions
beginning of year $1,959,722 · end of year $2,494,432
-
28 · Net assets with donor restrictions
end of year $76,231
Mission and programs · 2025
Mission
TO ASSIST AND EMPOWER FAMILIES WHO HAVE CHILDREN WITH LIFE LONG PHYSICAL DISABILITIES BY PROVIDING FINANCIAL SUPPORT BEYOND WHAT INSURANCE COVERS.
-
CHILDRENS MEDICAL REIMBURSEMENTS AND TRAVEL EXPENSES.
Expenses $641,169 · Grants $518,273
As filed on the 2025 return.
Listed in Part VII
-
Deborah JaffeDEBORAH JAFFE
EXECUTIVE DIRECTOR
- Total calculated
- $110,893
- From this org
- $106,573
- From related orgs
- $0
- Other
- $4,320
- Hours/week
- 0
-
Sam ForrestSAM FORREST
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy BradshawDOROTHY BRADSHAW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan ShainSUSAN SHAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kailey MaconKAILEY MACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jill WachterJILL WACHTER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keri AustinKERI AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth Anne BealBETH ANNE BEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hunter MarckwaldHUNTER MARCKWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo McPhailMARY JO MCPHAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will NicolosoWILL NICOLOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana Peterson-SheptakSHANA PETERSON-SHEPTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken TroutKEN TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BlomqvistKATHY BLOMQVIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken MacDonaldKEN MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mordy MiltzMORDY MILTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PantanoASHLEY PANTANO
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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621979349301757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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