Totals
- Total revenue
- $1,042,980
- Total expenses
- $1,126,616
- Contributions and grants received
- $978,728
- Grants paid
- $586,751
- Program service revenue
- $0
- Investment income
- $9,533
- Other revenue
- $54,719
- Total assets, end of year
- $654,056
- Total liabilities, end of year
- $66,285
- Net assets or fund balances, end of year
- $587,771
- Program services expenses (Part IX)
- $1,018,643
- Management and general expenses
- $53,987
- Fundraising expenses
- $53,986
- Program service expenses (Part III)
- $1,018,643
Program services were 90.4% 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
$978,728
-
3 · Investment income
total $9,533 · unrelated business $0 · excluded $9,533
-
8a · Fundraising events: gross income
$167,861
-
8b · Fundraising events: direct expenses
$113,142
-
8c · Net income from fundraising events
total $54,719 · unrelated business $0 · excluded $54,719
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $586,751 · program services $586,751
-
5 · Compensation of officers, directors and key employees
total $73,045 · program services $58,436 · management and general $7,305 · fundraising $7,304
-
7 · Other salaries and wages
total $67,393 · program services $53,915 · management and general $6,739 · fundraising $6,739
-
8 · Pension plan contributions
total $2,022 · program services $1,618 · management and general $202 · fundraising $202
-
10 · Payroll taxes
total $10,581 · program services $8,465 · management and general $1,058 · fundraising $1,058
-
11c · Fees: accounting
total $11,738 · program services $9,390 · management and general $1,174 · fundraising $1,174
-
11g · Fees: other
total $41,489 · program services $33,191 · management and general $4,149 · fundraising $4,149
-
12 · Advertising and promotion
total $127,119 · program services $101,695 · management and general $12,712 · fundraising $12,712
-
13 · Office expenses
total $79,229 · program services $63,383 · management and general $7,923 · fundraising $7,923
-
14 · Information technology
total $61,733 · program services $49,386 · management and general $6,173 · fundraising $6,174
-
17 · Travel
total $55,746 · program services $44,597 · management and general $5,574 · fundraising $5,575
-
19 · Conferences, conventions and meetings
total $5,033 · program services $4,026 · management and general $504 · fundraising $503
-
20 · Interest
total $3,169 · program services $2,536 · management and general $317 · fundraising $316
-
23 · Insurance
total $1,568 · program services $1,254 · management and general $157 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,313 · end of year $106,180
-
2 · Savings and temporary cash investments
beginning of year $275,459 · end of year $246,415
-
4 · Accounts receivable
beginning of year $80 · end of year $80
-
10a · Land, buildings and equipment: cost or other basis
$4,004
-
10c · Land, buildings and equipment, net
beginning of year $4,004 · end of year $4,004
-
11 · Investments: publicly traded securities
beginning of year $266,185 · end of year $297,377
-
17 · Accounts payable and accrued expenses
beginning of year $35,293 · end of year $66,285
-
27 · Net assets without donor restrictions
beginning of year $649,748 · end of year $587,771
Mission and programs · 2024
Mission
TO GRANT SCHOLARSHIPS TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION, ENRICHMENT OR VOCATIONAL CLASSES, HELPING THEM ACHIEVE THEIR DREAMS OF HIGHER EDUCATION WHILE SPREADING AWARENESS OF THEIR CAPABILITIES AND GENERAL AWESOMENESS.
-
AWARDED SCHOLARSHIPS TO ADULTS WITH DOWN SYNDROME WHO ARE SEEKING POST-SECONDARY EDUCATION AND ENRICHMENT OR VOCATIONAL CLASSES.
Expenses $1,018,643 · Grants $586,751
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth PlachtaELIZABETH PLACHTA
PRESIDENT
- Total calculated
- $73,044
- From this org
- $70,917
- From related orgs
- $0
- Other
- $2,127
- Hours/week
- 40
-
Kelle HamptonKELLE HAMPTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jon-Michael RogersJON-MICHAEL ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim PlachtaTIM PLACHTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie BomelySTEPHANIE BOMELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marc LippincottMARC LIPPINCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sara Plachta-ElliottSARA PLACHTA-ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ross ClurmanROSS CLURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tyrell McElroyTYRELL MCELROY
BOARD MEMBER
- 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
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540849349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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