Totals
- Total revenue
- $1,802,185
- Total expenses
- $1,485,527
- Contributions and grants received
- $1,857,863
- Grants paid
- $747,645
- Program service revenue
- $0
- Investment income
- $33,538
- Other revenue
- -$89,216
- Total assets, end of year
- $1,231,267
- Total liabilities, end of year
- $151,699
- Net assets or fund balances, end of year
- $1,079,568
- Program services expenses (Part IX)
- $1,181,887
- Management and general expenses
- $156,939
- Fundraising expenses
- $146,701
- Program service expenses (Part III)
- $1,181,887
Program services were 79.6% 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
$642,977
-
1f · All other contributions, gifts and grants
$1,214,886
-
1g · Noncash contributions included above
$133,641
-
3 · Investment income
total $16,860 · excluded $16,860
-
7a · Gross sales of assets other than inventory
securities $213,564
-
7b · Less cost or other basis and sales expenses
securities $196,886
-
7c · Gain or loss
securities $16,678
-
7d · Net gain or loss
total $16,678 · excluded $16,678
-
8a · Fundraising events: gross income
$247,839
-
8a · Fundraising events: contributions included on line 1c
$642,977
-
8b · Fundraising events: direct expenses
$341,869
-
8c · Net income from fundraising events
total -$94,030 · excluded -$94,030
-
9a · Gaming: gross income
$18,900
-
9b · Gaming: direct expenses
$14,086
-
9c · Net income from gaming
total $4,814 · excluded $4,814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $273,600 · program services $273,600
-
2 · Grants to domestic individuals
total $295,369 · program services $295,369
-
3 · Grants to foreign organizations and individuals
total $178,676 · program services $178,676
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $278,711 · program services $145,910 · management and general $80,183 · fundraising $52,618
-
6 · Compensation of disqualified persons
total $30,154 · program services $15,786 · management and general $8,675 · fundraising $5,693
-
7 · Other salaries and wages
total $22,008 · program services $11,521 · management and general $6,332 · fundraising $4,155
-
8 · Pension plan contributions
total $660 · program services $345 · management and general $190 · fundraising $125
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,738 · program services $12,951 · management and general $7,117 · fundraising $4,670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,421 · program services $960 · management and general $461
-
11c · Fees: accounting
total $11,690 · program services $7,896 · management and general $3,794
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $842 · management and general $842
-
11g · Fees: other
total $33,535 · program services $22,652 · management and general $10,883
-
12 · Advertising and promotion
total $29,206 · fundraising $29,206
-
13 · Office expenses
total $40,801 · program services $6,789 · management and general $5,251 · fundraising $28,761
-
14 · Information technology
total $41,058 · program services $10,263 · management and general $20,530 · fundraising $10,265
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,773 · program services $15,587 · management and general $8,565 · fundraising $5,621
-
17 · Travel
total $7,014 · program services $3,672 · management and general $2,018 · fundraising $1,324
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,914 · program services $2,049 · management and general $1,126 · fundraising $739
-
23 · Insurance
total $3,379 · program services $1,769 · management and general $972 · fundraising $638
-
24a · Other expenses: FOREIGN ACTIVTY PROGRAM EXPENSES
total $148,124 · program services $148,124
-
24b · Other expenses: DOMESTIC ACTIVITY PROGRAM EXPENSES
total $27,968 · program services $27,968
-
24c · Other expenses: DONOR APPRECIATION
total $2,886 · fundraising $2,886
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,596 · end of year $234,142
-
3 · Pledges and grants receivable
beginning of year $9,600 · end of year $124,313
-
9 · Prepaid expenses and deferred charges
beginning of year $1,086
-
10a · Land, buildings and equipment: cost or other basis
$20,540
-
10b · Land, buildings and equipment: accumulated depreciation
$11,741
-
10c · Land, buildings and equipment, net
beginning of year $990 · end of year $8,799
-
11 · Investments: publicly traded securities
beginning of year $404,812 · end of year $787,073
-
15 · Other assets
beginning of year $119,958 · end of year $76,940
-
17 · Accounts payable and accrued expenses
beginning of year $11,348 · end of year $92,148
-
25 · Other liabilities
beginning of year $85,810 · end of year $59,551
-
27 · Net assets without donor restrictions
beginning of year $231,292 · end of year $323,079
-
28 · Net assets with donor restrictions
beginning of year $519,592 · end of year $756,489
Mission and programs · 2024
Mission
TO CARE FOR CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS AND/OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT, AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
Activities or mission (Part I)
TO CARE FOR CHILDREN, ADULTS AND FAMILIES WITH SPECIAL NEEDS AND/OR LIFE CHANGING MEDICAL CIRCUMSTANCES BY PROVIDING SERVICES, SUPPORT AND FUNDS THAT WILL BE USED FOR EDUCATIONAL AND MEDICAL ENRICHMENT.
-
WE CONTINUED OUR STRENGTH TO THRIVE PROGRAM, FOCUSING ON INDIVIDUALS, BASIC NECESSITIES, AND MEDICAL CONDITIONS BY PROVIDING ADAPTIVE RECREATIONAL EQUIPMENT, MENTAL HEALTH THERAPY, FOOD ITEMS, AND SO MUCH MORE. WE ALSO CREATED THE GUS MENDEZ VALOR INITIATIVE PROGRAM AS OUR NEWEST K2 PROGRAM TO SERVE VETERANS AND FIRST RESPONDERS IN THE UNITED STATES. BY SETTING THIS PROGRAM UP, WE HAVE BEEN ABLE TO ASSIST WITH INDIVIDUAL AWARDS, PROVIDING ADAPTIVE EQUIPMENT AND RESOURCES, AS WELL AS A WELLNESS PROGRAM, INCLUDING NUTRITION, FITNESS, AND TIME IN THE OUTDOORS. THE PRIMARY FOCUS IS ON MENTAL HEALTH AND WELLNESS, PROVIDING COPING MECHANISMS FOR LIFELONG LEARNING.
Expenses $1,181,887 · Grants $747,645
As filed on the 2024 return.
Listed in Part VII
-
Kristen Salcito-BrotzKRISTEN SALCITO-BROTZ
CEO
- Total calculated
- $114,442
- From this org
- $111,109
- From related orgs
- $0
- Other
- $3,333
- Hours/week
- 35
-
Kevin CherillaKEVIN CHERILLA
PRESIDENT
- Total calculated
- $98,785
- From this org
- $95,908
- From related orgs
- $0
- Other
- $2,877
- Hours/week
- 35
-
Kelly MichaelKELLY MICHAEL
CFO
- Total calculated
- $65,483
- From this org
- $63,576
- From related orgs
- $0
- Other
- $1,907
- Hours/week
- 35
-
Terri NisserTERRI NISSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Arti ShortARTI SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blair SingerBLAIR SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbi ChawlaBOBBI CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen BadeCOLLEEN BADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan MaxwellDAN MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle MerrillDANIELLE MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KatzmanELIZABETH KATZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen KellerELLEN KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eva HiltonEVA HILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank CampanaroFRANK CAMPANARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather IorilloHEATHER IORILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Herb HarrisonHERB HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John IorilloJOHN IORILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RichardsonKELLY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria MihaletosMARIA MIHALETOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rahul ChawlaRAHUL CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaheen NeilSHAHEEN NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan StuartSUSAN STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Takemi OmoriTAKEMI OMORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toshiko TakagakiTOSHIKO TAKAGAKI
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
-
$105,000
Operational support
-
Others under reporting threshold
$76,720
Operational support
-
$27,750
Operational support
-
$20,000
Operational support
-
$15,000
Operational support
-
$10,000
Operational support
-
$7,530
Operational support
-
$6,500
Operational support
-
$5,100
Operational support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349306804
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