Form 990 for tax year 2022
Filed by FOUNDATION FOR CHILDREN WITH INTELLECTUAL & DEVELOPMENTAL DISAB.
Totals
- Total revenue
- $4,571,754
- Total expenses
- $1,240,063
- Contributions and grants received
- $80,617
- Grants paid
- $923,887
- Program service revenue
- $0
- Investment income
- $4,491,137
- Other revenue
- $0
- Total assets, end of year
- $25,276,638
- Total liabilities, end of year
- $11,796
- Net assets or fund balances, end of year
- $25,264,842
- Program services expenses (Part IX)
- $923,887
- Management and general expenses
- $316,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $923,887
Program services were 74.5% 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
$80,617
-
3 · Investment income
total $317,263 · excluded $317,263
-
7a · Gross sales of assets other than inventory
securities $7,175,188
-
7b · Less cost or other basis and sales expenses
securities $3,001,314
-
7c · Gain or loss
securities $4,173,874
-
7d · Net gain or loss
total $4,173,874 · excluded $4,173,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $907,412 · program services $907,412
-
2 · Grants to domestic individuals
total $16,475 · program services $16,475
-
5 · Compensation of officers, directors and key employees
total $27,692 · management and general $27,692
-
7 · Other salaries and wages
total $38,006 · management and general $38,006
-
10 · Payroll taxes
total $3,673 · management and general $3,673
-
11b · Fees: legal
total $553 · management and general $553
-
11c · Fees: accounting
total $47,270 · management and general $47,270
-
11f · Fees: investment management
total $177,535 · management and general $177,535
-
13 · Office expenses
total $13,093 · management and general $13,093
-
14 · Information technology
total $880 · management and general $880
-
17 · Travel
total $1,042 · management and general $1,042
-
19 · Conferences, conventions and meetings
total $1,462 · management and general $1,462
-
23 · Insurance
total $4,970 · management and general $4,970
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $898,909 · end of year $536,195
-
9 · Prepaid expenses and deferred charges
beginning of year $846
-
11 · Investments: publicly traded securities
beginning of year $22,368,188 · end of year $24,740,443
-
17 · Accounts payable and accrued expenses
beginning of year $4,062 · end of year $462
-
18 · Grants payable
beginning of year $526,483 · end of year $11,334
-
27 · Net assets without donor restrictions
beginning of year $21,191,532 · end of year $23,720,232
-
28 · Net assets with donor restrictions
beginning of year $1,545,866 · end of year $1,544,610
Mission and programs · 2022
Mission
ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL ATTENTION WILL BE GIVEN TO THE EDUCATION OF THESE CITIZENS AND IN RESEARCH TO DETERMINE THE CAUSE OF THEIR MENTAL DISABILITIES. TO ALERT THE GENERAL PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS. TO PROMOTE PROGRAMS AND EDUCATIONAL PROJECTS FOR THE PREVENTION OF MENTAL AND PHYSICAL DISABILITIES. IN ORDER TO FINANCE THE ACTIVITIES OF THE FOUNDATION, IT WILL CONDUCT FUNCTIONS AND SEEK CONTRIBUTIONS THROUGH ORGANIZED CAMPAIGNS AND OTHER METHODS.
Activities or mission (Part I)
TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH EDUCATION AND RESEARCH, AND TO ALERT THE PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND SERVICES.
-
PROVIDED RESOURCES TO CIVITAN INTERNATIONAL TO FURTHER RESEARCH AT THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $574,186 · Grants $574,186
-
PROVIDED GRANTS TO OTHER ORGANIZATIONS WHO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $333,226 · Grants $333,226
-
THE FOUNDATION GRANTS SCHOLARSHIPS TO INDIVIDUALS SELECTED BY THE SCHOLARSHIP COMMITTEE. THESE SCHOLARSHIPS CAN BE GIVEN TO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY.
Expenses $16,475 · Grants $16,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William GarrettWILLIAM GARRETT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
-
Joseph O'TooleJOSEPH O'TOOLE
EXECUTIVE OF
- Total calculated
- $0
- Hours/week
- 2
-
Sylvester BielerSYLVESTER BIELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mirza DoneganMIRZA DONEGAN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Randy CamdenRANDY CAMDEN
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn LeitchLYNN LEITCH
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 2
-
Marisa TokarskyMARISA TOKARSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia JackowskiPATRICIA JACKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linda PowellLINDA POWELL
ASST. SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Ronald KurtzRONALD KURTZ
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Matthew StaubMATTHEW STAUB
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Charles JackowskiCHARLES JACKOWSKI
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
John NaplesJOHN NAPLES
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Becky CamdenBECKY CAMDEN
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Daria CervantesDARIA CERVANTES
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Mark EisingerMARK EISINGER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Leandra FinderLEANDRA FINDER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel GeyerNATHANIEL GEYER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HarrisBRYAN HARRIS
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
David HartmannDAVID HARTMANN
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew JohnsonMATTHEW JOHNSON
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KurtzPATRICIA KURTZ
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Phil LevinsonPHIL LEVINSON
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaloneBILL MALONE
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MillsCRYSTAL MILLS
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary NewtonZACHARY NEWTON
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Neill SachdevNEILL SACHDEV
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SanantonioPATRICIA SANANTONIO
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SchneiderCYNTHIA SCHNEIDER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Janet SmargieJANET SMARGIE
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Kirk SunderlandKIRK SUNDERLAND
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Diana WilsonDIANA WILSON
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette WormleyANTOINETTE WORMLEY
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
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
-
$471,821
TO SUPPORT RESEARCH
-
WILLIAM S BAER PARTNERSHIP BOARD
$125,000
BUILDING IMPROVEMENT
-
CIVITAN INTERNATIONAL RESEARCH CENT
$102,365
TO SUPPORT RESEARCH
-
VISION RESOURCES OF CENTRAL PA
$39,849
TO BUY IT EQUIPMENT
-
EDUCATIONAL SUMMIT
-
$30,900
TO PURCHASE VAN
-
$30,038
BUILDING IMPROVEMENT
-
$16,000
TO BUY FURNITURE
-
PLAYGROUND EQUIPMENT
-
$11,976
TO BUY CHAIRS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349302917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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