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← ENDOWMENT FOR UNITED SERVICES

Form 990 for tax year 2022

Filed by ENDOWMENT FOR UNITED SERVICES.

Totals

Total revenue
$27,888
Total expenses
$20,010
Contributions and grants received
$4,425
Grants paid
$0
Program service revenue
$0
Investment income
$23,463
Other revenue
$0
Total assets, end of year
$1,676,701
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,676,701
Program services expenses (Part IX)
$0
Management and general expenses
$20,010
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $4,425

  • 3 · Investment income

    total $52,830 · excluded $52,830

  • 7a · Gross sales of assets other than inventory

    securities $484,489

  • 7b · Less cost or other basis and sales expenses

    securities $513,856

  • 7c · Gain or loss

    securities -$29,367

  • 7d · Net gain or loss

    total -$29,367 · related or exempt -$29,367

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $15,047 · management and general $15,047

  • 24a · Other expenses: MISCELLANEOUS

    total $4,963 · management and general $4,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,296 · end of year $20,032

  • 11 · Investments: publicly traded securities

    beginning of year $1,414,641 · end of year $1,551,130

  • 15 · Other assets

    beginning of year $110,502 · end of year $105,539

  • 27 · Net assets without donor restrictions

    beginning of year $1,589,439 · end of year $1,676,701

Mission and programs · 2022

Mission

THE ENDOWMENT FOR UNITED SERVICES FOR CHILDREN EXISTS TO ENSURE THE FINANCIAL SECURITY OF THE AGENCY. THE REVENUES FROM INVESTED GIFTS WILL PROVIDE ACCESS TO STATE OF THE ART PEDIATRIC THERAPY AND DEVELOPMENTAL LEARNING FOR GENERATIONS TO COME.

  • CONTINUE TO BUILD AN ENDOWMENT SO THE AGENCY CAN PROVIDE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATION SERVICES TO DISABLED CHILDREN AND FAMILIES.

As filed on the 2022 return.

Listed in Part VII

  • GARY SHAW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • BRIAN HOLLANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.7 related

  • TOM WOOTTEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • KEITH STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • ALLEN ROCHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LESA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • KATHRYN DUDLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JOHN MEILINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • DAN SAETTELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202440239349300304

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