Totals
- Total revenue
- $496,340
- Total expenses
- $413,922
- Contributions and grants received
- $489,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,947
- Other revenue
- $0
- Total assets, end of year
- $339,004
- Total liabilities, end of year
- $15,103
- Net assets or fund balances, end of year
- $323,901
- Program services expenses (Part IX)
- $289,860
- Management and general expenses
- $52,374
- Fundraising expenses
- $71,688
- Program service expenses (Part III)
- $289,860
Program services were 70.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$489,393
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $6,947 · related or exempt $0 · unrelated business $0 · excluded $6,947
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $38,491 · program services $28,098 · management and general $6,543 · fundraising $3,850
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $104,841 · program services $76,534 · management and general $17,823 · fundraising $10,484
-
9 · Other employee benefits
total $34,670 · program services $25,309 · management and general $5,894 · fundraising $3,467
-
10 · Payroll taxes
total $10,964 · program services $8,004 · management and general $1,864 · fundraising $1,096
-
11c · Fees: accounting
total $22,400 · program services $16,352 · management and general $3,808 · fundraising $2,240
-
11g · Fees: other
total $21,871 · program services $15,966 · management and general $3,718 · fundraising $2,187
-
12 · Advertising and promotion
total $8,998 · program services $6,568 · management and general $1,530 · fundraising $900
-
13 · Office expenses
total $1,112 · program services $812 · management and general $189 · fundraising $111
-
14 · Information technology
total $36,586 · program services $26,707 · management and general $6,220 · fundraising $3,659
-
17 · Travel
total $9,677 · program services $7,064 · management and general $1,645 · fundraising $968
-
19 · Conferences, conventions and meetings
total $41,894 · program services $742 · management and general $172 · fundraising $40,980
-
24a · Other expenses: Global Projects
total $37,437 · program services $37,437 · management and general $0 · fundraising $0
-
24b · Other expenses: Recess Program
total $20,173 · program services $20,173 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipping Program
total $7,347 · program services $7,347 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,461 · program services $12,747 · management and general $2,968 · fundraising $1,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $246,592 · end of year $332,080
-
15 · Other assets
beginning of year $196,280 · end of year $6,924
-
17 · Accounts payable and accrued expenses
beginning of year $617
-
25 · Other liabilities
beginning of year $10,011 · end of year $15,103
-
27 · Net assets without donor restrictions
beginning of year $432,244 · end of year $323,901
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Building inclusive communities so that every person with a disability and their family can live a full life within relationships.
-
SERVING FAMILIES AND ORPHANS EXPERIENCING DISABILITY LOCALLY, NATIONALLY, AND GLOBALLY THROUGH RESPITE NIGHTS, TRAINING, RESOURCE MATERIALS AND BY PROVIDING EQUIPMENT.
Expenses $289,860
As filed on the 2023 return.
Listed in Part VII
-
Ginny Mooney
Executive Director
- Total calculated
- $38,491
- From this org
- $38,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Matt Mooney
Director
- Total calculated
- $0
- Hours/week
- 8
-
Josh Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Cully
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Heimer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Rusch
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
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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