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← FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC

Form 990 for tax year 2022

Filed by FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC.

Totals

Total revenue
$5,510,444
Total expenses
$5,629,361
Contributions and grants received
$4,980,856
Grants paid
$0
Program service revenue
$511,641
Investment income
$549
Other revenue
$17,398
Total assets, end of year
$4,149,179
Total liabilities, end of year
$2,752,734
Net assets or fund balances, end of year
$1,396,445
Program services expenses (Part IX)
$4,647,986
Management and general expenses
$818,835
Fundraising expenses
$162,540
Program service expenses (Part III)
$4,647,986

Program services were 82.6% 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

    $82,375

  • 1e · Government grants (contributions)

    $4,409,464

  • 1f · All other contributions, gifts and grants

    $489,017

  • 2a · Program service revenue: CONTRACTS

    total $362,976 · related or exempt $362,976

  • 2b · Program service revenue: PROGRAM INCOME

    total $130,808 · related or exempt $130,808

  • 2c · Program service revenue: ANNUAL CONFERENCE FEES

    total $17,857 · related or exempt $17,857

  • 3 · Investment income

    total $549 · excluded $549

  • 8a · Fundraising events: gross income

    $56,768

  • 8a · Fundraising events: contributions included on line 1c

    $82,375

  • 8b · Fundraising events: direct expenses

    $56,768

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $17,398 · excluded $17,398

  • 11e · Other revenue, total

    $17,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $275,309 · program services $31,389 · management and general $243,920

  • 7 · Other salaries and wages

    total $2,496,018 · program services $2,195,419 · management and general $212,185 · fundraising $88,414

  • 8 · Pension plan contributions

    total $14,678 · program services $11,975 · management and general $2,231 · fundraising $472

  • 9 · Other employee benefits

    total $522,015 · program services $460,026 · management and general $44,515 · fundraising $17,474

  • 10 · Payroll taxes

    total $235,831 · program services $192,400 · management and general $35,849 · fundraising $7,582

  • 11c · Fees: accounting

    total $136,106 · management and general $136,106

  • 11g · Fees: other

    total $887,542 · program services $861,850 · management and general $13,198 · fundraising $12,494

  • 13 · Office expenses

    total $51,784 · program services $33,259 · management and general $16,838 · fundraising $1,687

  • 14 · Information technology

    total $49,251 · program services $41,660 · management and general $6,720 · fundraising $871

  • 16 · Occupancy

    total $250,768 · program services $207,199 · management and general $34,623 · fundraising $8,946

  • 17 · Travel

    total $167,123 · program services $166,217 · management and general $607 · fundraising $299

  • 19 · Conferences, conventions and meetings

    total $13,635 · program services $13,635

  • 22 · Depreciation, depletion and amortization

    total $2,292 · management and general $2,292

  • 23 · Insurance

    total $11,775 · program services $47 · management and general $11,728

  • 24a · Other expenses: CLIENT EXPENSE & STIPEN

    total $349,834 · program services $349,834

  • 24b · Other expenses: MISCELLANEOUS

    total $60,237 · program services $20,655 · management and general $24,058 · fundraising $15,524

  • 24c · Other expenses: SUPPLIES

    total $55,007 · program services $41,967 · management and general $12,800 · fundraising $240

  • 24d · Other expenses: PROGRAM SUPPORT

    total $29,309 · program services $9,227 · management and general $16,456 · fundraising $3,626

  • 24e · All other expenses

    total $20,847 · program services $11,227 · management and general $4,709 · fundraising $4,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,351 · end of year $960,344

  • 2 · Savings and temporary cash investments

    beginning of year $97,689 · end of year $1,000,224

  • 4 · Accounts receivable

    beginning of year $1,116,146 · end of year $1,048,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,153 · end of year $50,195

  • 10a · Land, buildings and equipment: cost or other basis

    $106,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,688

  • 10c · Land, buildings and equipment, net

    beginning of year $11,465 · end of year $9,173

  • 15 · Other assets

    beginning of year $25,732 · end of year $1,080,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,484 · end of year $417,905

  • 19 · Deferred revenue

    beginning of year $15,436 · end of year $57,854

  • 25 · Other liabilities

    beginning of year $3,254 · end of year $2,276,975

  • 27 · Net assets without donor restrictions

    beginning of year $1,237,034 · end of year $1,117,180

  • 28 · Net assets with donor restrictions

    beginning of year $278,328 · end of year $279,265

Mission and programs · 2022

Mission

PROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. WE ARE COMMITTED TO LISTENING TO AND LEARNING FROM FAMILIES, AND ENCOURAGING FULL PARTICIPATION IN COMMUNITY LIFE BY ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES.THE FEDERATION BELIEVES THAT INDIVIDUAL DIFFERENCES IN PEOPLE ARE A NATURAL PART OF LIFE, AND THAT DISABILITIES PROVIDE CHILDREN AND ADULTS WITH UNIQUE PERSPECTIVES, INSIGHTS AND ABILITIES WHICH CONTRIBUTE TO THE OVERALL WELL-BEING OF SOCIETY.THE FEDERATION VALUES CHILDREN AS THE HOPE FOR THE EVOLVING IMPROVEMENT OF HUMANKIND, AND PLACES GREAT VALUE ON THE FAMILY AS A CARING PROTECTOR OF CHILDREN'S VULNERABILITY, AS WELL AS A CATALYST FOR THEIR HEALTHY GROWTH AND DEVELOPMENT.THE FEDERATION PLACES A TREMENDOUS VALUE ON PARENTS BECAUSE OF THE CONTRIBUTIONS THEY MAKE AS THE LEADERS OF FAMILIES TOWARD SUPPORTING THE HEALTH, EDUCATION, AND DEVELOPMENT OF THEIR CHILDREN AT HOME AND

Activities or mission (Part I)

PROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. WE ARE COMMITTED TO LISTENING TO AND LEARNING FROM FAMILIES, AND ENCOURAGING FULL PARTICIPATION IN COMMUNITY LIFE BY ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES.

  • FCSN PROVIDES INFORMATION AND REFERRALS, EDUCATION AND TRAINING TO FAMILIES WITH CHILDREN WITH DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. WE WORK WITH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE BEST PRACTICES ON FAMILY ENGAGEMENT. WE HELD OVER 600 EDUCATIONAL WORKSHOPS ON HEALTH AND EDUCATION RELATED TOPICS THAT WERE ATTENDED BY FAMILIES AND PROFESSIONALS. WE REACHED OVER 3,550 FAMILIES IN ONE-ON-ONE INFORMATION AND REFERRALS ON SPECIAL EDUCATION, TELEHEALTH, AND REFERRALS TO EARLY INTERVENTION PROGRAMS. WE RECRUITED AND TRAINED ALMOST 600 SPECIAL EDUCATION SURROGATE PARENTS. WE HOLD CONFERENCES EACH YEAR REACHING OVER 1400 PARTICIPANTS PROVIDING EDUCATION, TRANSITION SUPPORT, ADVOCACY AND NETWORKING OPPORTUNITIES. WE PROVIDED LEADERSHIP DEVELOPMENT TRAINING AND SUPPORT TO OVER 300 PEOPLE. WE PROVIDE INFORMATION, EDUCATION AND SUPPORT TO FAMILIES AND PROFESSIONALS IN SPANISH, CHINESE, PORTUGUESE, VIETNAMESE AND HAITIAN, AS WELL AS ENGLISH.

    Expenses $4,647,986 · Revenue $511,641

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Hutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Baumer

    DIRECTOR (UNTIL SEPT '23)

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Bostic

    DIRECTOR (UNTIL SEPT '23)

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Joseph Petner

    DIRECTOR

    Total calculated
    $625
    From this org
    $625
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Leo Rotman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kate McKinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michel Rbeiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Regina Robinson

    DIRECTOR (UNTIL SEPT '23)

    Total calculated
    $0
    Hours/week
    0.5

  • Jaya Pandey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherraine Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julia Lord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Reichenbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Matthew Trivella

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Melanie Jarboe

    CLERK

    Total calculated
    $0
    Hours/week
    3

  • Pamela Nourse

    EXECUTIVE DIRECTOR

    Total calculated
    $140,547
    From this org
    $120,544
    From related orgs
    $0
    Other
    $20,003
    Hours/week
    40

  • Nopalzin Torres

    FINANCE DIR (UNTIL OCT '23)

    Total calculated
    $32,756
    From this org
    $26,264
    From related orgs
    $0
    Other
    $6,492
    Hours/week
    40

  • Darla Gundler

    ASSOCIATE DIRECTOR

    Total calculated
    $120,447
    From this org
    $100,800
    From related orgs
    $0
    Other
    $19,647
    Hours/week
    40

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
2022
Filed
21 August 2024
IRS schema version
2022v5.0
Source object
202432359349301118

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