Totals
- Total revenue
- $264,343
- Total expenses
- $319,104
- Contributions and grants received
- $283,321
- Grants paid
- $262,748
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,978
- Total assets, end of year
- $432,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $432,400
- Program services expenses (Part IX)
- $308,796
- Management and general expenses
- $10,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,796
Program services were 96.8% 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
$32,822
-
1f · All other contributions, gifts and grants
$250,499
-
8a · Fundraising events: gross income
$28,000
-
8a · Fundraising events: contributions included on line 1c
$32,822
-
8b · Fundraising events: direct expenses
$46,978
-
8c · Net income from fundraising events
total -$18,978 · excluded -$18,978
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $262,748 · program services $262,748
-
11b · Fees: legal
total $6,650 · program services $6,650
-
11c · Fees: accounting
total $5,900 · management and general $5,900
-
12 · Advertising and promotion
total $13,198 · program services $13,198
-
13 · Office expenses
total $3,028 · management and general $3,028
-
19 · Conferences, conventions and meetings
total $8,036 · program services $8,036
-
23 · Insurance
total $1,380 · management and general $1,380
-
24a · Other expenses: REIMBURSEABLE EXPENSES
total $9,576 · program services $9,576
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $8,588 · program services $8,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,471 · end of year $369,710
-
4 · Accounts receivable
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$23,796
-
10b · Land, buildings and equipment: accumulated depreciation
$11,106
-
10c · Land, buildings and equipment, net
beginning of year $12,690 · end of year $12,690
-
27 · Net assets without donor restrictions
beginning of year $487,161 · end of year $432,400
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES.
-
THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES.
Expenses $308,796 · Grants $262,748
As filed on the 2022 return.
Listed in Part VII
-
Merritt RileyMERRITT RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Danny SpragueDANNY SPRAGUE
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer McCarthyJENNIFER MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve DoyleSTEVE DOYLE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Johnnie MoynilhamJOHNNIE MOYNILHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ray DuffyRAY DUFFY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Donald HendersonDONALD HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sonny StellmanSONNY STELLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Wally MelvinWALLY MELVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.