Totals
- Total revenue
- $146,184
- Total expenses
- $164,242
- Contributions and grants received
- $39,545
- Grants paid
- not reported
- Program service revenue
- $83,807
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $6,644
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $16,188
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $237,095
- Total liabilities, end of year
- $24,665
- Net assets or fund balances, end of year
- $212,430
- Program service expenses (Part III)
- $12,939
Program services were 7.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Services for Developmentally Disabled Children
-
Service for Developmentally Disabled Children
Expenses $12,939
As filed on the 2023 return.
Listed in Part IV
-
Erica Matthews
President
- Total calculated
- $32,009
- Compensation
- $32,009
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Amanda Taylor
Director
- Total calculated
- $21,240
- Compensation
- $21,240
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 28
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521849349201012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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