Totals
- Total revenue
- $474,895
- Total expenses
- $528,263
- Contributions and grants received
- $493,256
- Grants paid
- $0
- Program service revenue
- $103,503
- Investment income
- $790
- Other revenue
- -$122,654
- Total assets, end of year
- $707,369
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $707,369
- Program services expenses (Part IX)
- $434,265
- Management and general expenses
- $68,959
- Fundraising expenses
- $25,039
- Program service expenses (Part III)
- $434,265
Program services were 82.2% 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
$254,276
-
1f · All other contributions, gifts and grants
$238,980
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: PROGRAM REGISTRATION FEES
total $103,503 · related or exempt $103,503
-
3 · Investment income
total $790 · related or exempt $790
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$254,276
-
8b · Fundraising events: direct expenses
$120,778
-
8c · Net income from fundraising events
total -$120,778
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,623
-
10b · Cost of goods sold
$7,499
-
10c · Net income from sales of inventory
total -$1,876 · related or exempt -$1,876
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,984 · program services $37,154 · management and general $20,830
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,836 · program services $3,085 · management and general $1,751
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,772 · program services $9,386 · management and general $7,508 · fundraising $1,878
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $23,697 · program services $7,899 · management and general $7,899 · fundraising $7,899
-
23 · Insurance
total $11,944 · management and general $11,944
-
24a · Other expenses: CAMP PROGRAM OPERATIONS
total $372,263 · program services $372,263
-
24b · Other expenses: FUNDRAISING EXPENSES
total $15,262 · fundraising $15,262
-
24c · Other expenses: RENT
total $6,500 · management and general $6,500
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,694 · management and general $5,694
-
24e · All other expenses
total $11,311 · program services $4,478 · management and general $6,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,999 · end of year $227,279
-
2 · Savings and temporary cash investments
beginning of year $590,492 · end of year $445,581
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,964
-
10a · Land, buildings and equipment: cost or other basis
$71,822
-
10b · Land, buildings and equipment: accumulated depreciation
$53,045
-
10c · Land, buildings and equipment, net
beginning of year $42,474 · end of year $18,777
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,741 · end of year $13,768
-
17 · Accounts payable and accrued expenses
beginning of year $267
-
31 · Retained earnings, endowment or other funds
beginning of year $761,439 · end of year $707,369
Mission and programs · 2022
Mission
Our mission is RAD Rising Above Disabilities! We offer awesome programs and camps for adults and children with developmental disabilities, much-deserved respite for their caregivers and a lifechanging volunteer experience for the community.
-
RAD CAMPS - Over the summer, RAD hosts two overnight camps: RAD Jr. (serving ages 5-21) and RAD Camp (serving ages 22+). Each camp includes a variety of day programs, such as arts and crafts, sports and science, as well as nightly entertainment, such as live concerts, talent shows and dances. In 2022, we served 170 campers and 279 volunteers served a total of 41,883 hours.
Expenses $434,265 · Grants $53,304 · Revenue $103,503
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHERINE W BRUNDIGE
President
- Total calculated
- $0
- Hours/week
- 10
-
MEGHAN CLEM
CFO
- Total calculated
- $0
- Hours/week
- 10
-
MATT BELFANTI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZI BROWN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM COUGHLIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNE HOFFA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMI MCCLARY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL NOLTA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE SHANAHAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J TROTTER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL J IRVING
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DINO SAVANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
GERARD JENSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH LEE
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S CORP · EVENT/SOCIAL MEDIA COMPANY · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341569349301174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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