Totals
- Total revenue
- $969,421
- Total expenses
- $968,298
- Contributions and grants received
- $969,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,072
- Total liabilities, end of year
- $46,612
- Net assets or fund balances, end of year
- -$24,540
- Program services expenses (Part IX)
- $874,975
- Management and general expenses
- $58,532
- Fundraising expenses
- $34,791
- Program service expenses (Part III)
- $874,975
Program services were 90.4% 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
$969,421
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $593,153 · program services $535,978 · management and general $29,623 · fundraising $27,552
-
9 · Other employee benefits
total $86,355 · program services $77,720 · management and general $4,318 · fundraising $4,317
-
10 · Payroll taxes
total $44,933 · program services $40,440 · management and general $2,247 · fundraising $2,246
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $162,350 · program services $155,072 · management and general $7,000 · fundraising $278
-
13 · Office expenses
total $272 · program services $211 · management and general $61
-
14 · Information technology
total $21,552 · program services $21,552
-
17 · Travel
total $5,458 · program services $5,458
-
19 · Conferences, conventions and meetings
total $147 · program services $147
-
23 · Insurance
total $7,957 · program services $7,161 · management and general $398 · fundraising $398
-
24a · Other expenses: MARKETING
total $30,703 · program services $30,703
-
24b · Other expenses: DUES AND FEES
total $2,747 · management and general $2,747
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,118 · management and general $1,118
-
24d · Other expenses: TELEPHONE
total $533 · program services $533
-
24e · All other expenses
total $1,020 · management and general $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,692 · end of year $13,135
-
9 · Prepaid expenses and deferred charges
beginning of year $3,211 · end of year $8,937
-
17 · Accounts payable and accrued expenses
beginning of year $25,138 · end of year $28,648
-
25 · Other liabilities
beginning of year $19,428 · end of year $17,964
-
27 · Net assets without donor restrictions
beginning of year -$33,586 · end of year -$30,540
-
28 · Net assets with donor restrictions
beginning of year $7,923 · end of year $6,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT FAMILIES CARING FOR CHILDREN OR ADULTS WITH DISABILITIES AND TO HELP THESE FAMILIES ACCESS THE KNOWLEDGE, ACTIVITIES, RESOURCES AND SERVICES THEY NEED BEFORE, DURING ANE AFTER THE TIME THEY RECEIVE A POTENTIAL OR ACTUAL DISABILITY DIAGNOSIS.
-
THE ORGANIZATION PROVIDES PARENTS AND CAREGIVERS WITH THE SUPPORT TO ASSIST CHILDREN WITH DISABILITIES THROUGH ITS WEBSITE, EXCEPTIONALLIVES.ORG THE WEBSITE IS ALWAYS BEING IMPROVED TO PRESENT STREAMLINED ACCESS TO RELEVANT KNOWLEDGE, SKILLS AND RESOURCES FAMILIES NEED AT KEY TRANSITION POINTS IN THEIR EXCEPTIONAL CHILDREN'S LIVES. THESE CHILDREN HAVE PEDIATRIC-ONCET DISABILITIES, PARTICULARLY NEURODEVELOPMENTAL, INTELLECTUAL, PHYSICAL AND LEARNING DISABILITIES. SOME AREAS OF THE WEBSITE ARE NOW AVAILABLE IN SPANISH AS WELL AS ENGLISH.
Expenses $874,975
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SargentDAVID SARGENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne Punzak MarcusANNE PUNZAK MARCUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia StraussCYNTHIA STRAUSS
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Carol RaphaelCAROL RAPHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce RidgewayJOYCE RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darlika BoinesDARLIKA BOINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie McKinneyJULIE MCKINNEY
DIR OR PROD.
- Total calculated
- $155,866
- From this org
- $150,000
- From related orgs
- $0
- Other
- $5,866
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,866
- Nontaxable benefits
- not reported
- Filer's total
- $155,866
-
Marisa Howard KarpMARISA HOWARD KARP
COO
- Total calculated
- $166,149
- From this org
- $135,488
- From related orgs
- $0
- Other
- $30,661
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $135,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,661
- Nontaxable benefits
- not reported
- Filer's total
- $166,149
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420189349300442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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