Totals
- Total revenue
- $193,760
- Total expenses
- $536,763
- Contributions and grants received
- $193,760
- Grants paid
- $283,055
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,245
- Total liabilities, end of year
- $220,000
- Net assets or fund balances, end of year
- $117,245
- Program services expenses (Part IX)
- $321,105
- Management and general expenses
- $215,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,105
Program services were 59.8% 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.
-
1f · All other contributions, gifts and grants
$193,760
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $283,055 · program services $283,055
-
7 · Other salaries and wages
total $143,921 · management and general $143,921
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11g · Fees: other
total $16,743 · program services $15,875 · management and general $868
-
13 · Office expenses
total $12,915 · management and general $12,915
-
23 · Insurance
total $636 · management and general $636
-
24a · Other expenses: MISCELLANEOUS
total $46,142 · management and general $46,142
-
24b · Other expenses: ABA THERAPY
total $22,175 · program services $22,175
-
24c · Other expenses: CONTRIBUTIONS
total $2,376 · management and general $2,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,831 · end of year $97,243
-
3 · Pledges and grants receivable
beginning of year $540,000 · end of year $240,002
-
18 · Grants payable
beginning of year $262,583 · end of year $220,000
-
27 · Net assets without donor restrictions
beginning of year -$24,752 · end of year -$47,757
-
28 · Net assets with donor restrictions
beginning of year $485,000 · end of year $165,002
Mission and programs · 2023
Mission
ONE CLASSROOM SUPPORTS THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS IN LOCAL CATHOLIC PARISH SCHOOLS BY EDUCATING ABOUT INCLUSIVE LEARNING, PROVIDING ACCESS TO EXPERT RESOURCES, AND CREATING FORUMS TO SHARE BEST PRACTICES.
-
GAVE GRANTS TOTALING $283,055 TO 20 SCHOOLS TO SUPPORT THEIR INCLUSIVE LEARNING PROGRAMS.
Expenses $298,930 · Grants $283,055
-
PROVIDED APPLIED BEHAVIOR ANALYSIS (ABA) SUPPORT TO STUDENTS WITH DOWN SYNDROME AND AUTISM.
Expenses $22,175
As filed on the 2023 return.
Listed in Part VII
-
Anthony M ArmitageANTHONY M ARMITAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Leeann O ArmitageLEEANN O ARMITAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Pat SlyPAT SLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SlyPEGGY SLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katy SchierdingKATY SCHIERDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Barrett HadicanBARRETT HADICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HadicanBRIAN HADICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BurnsMARK BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor BurnsELEANOR BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ReinbergAARON REINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beau ReinbergBEAU REINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$52,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$40,215
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
CHRIST THE KING CATHOLIC CHURCH
$29,040
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$27,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$18,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$18,000
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$17,100
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$11,000
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$11,000
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349314041
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.