Form 990 for tax year 2023
Filed by FRIENDS OF DISABLED ADULTS AND CHILDREN TOO INC.
Totals
- Total revenue
- $7,573,810
- Total expenses
- $6,977,935
- Contributions and grants received
- $6,728,993
- Grants paid
- $0
- Program service revenue
- $243,421
- Investment income
- $65,638
- Other revenue
- $535,758
- Total assets, end of year
- $4,725,191
- Total liabilities, end of year
- $359,735
- Net assets or fund balances, end of year
- $4,365,456
- Program services expenses (Part IX)
- $6,750,614
- Management and general expenses
- $227,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,750,614
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$1,108,356
-
1f · All other contributions, gifts and grants
$5,620,637
-
1g · Noncash contributions included above
$4,416,034
-
2a · Program service revenue: PROGRAM SERVIES FEES
total $243,421 · related or exempt $243,421
-
3 · Investment income
total $65,638 · excluded $65,638
-
8a · Fundraising events: gross income
$150,051
-
8b · Fundraising events: direct expenses
$52,166
-
8c · Net income from fundraising events
total $97,885
-
10a · Gross sales of inventory
$475,735
-
10b · Cost of goods sold
$37,862
-
10c · Net income from sales of inventory
total $437,873 · excluded $437,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,170 · program services $116,310 · management and general $15,860
-
7 · Other salaries and wages
total $1,055,182 · program services $928,560 · management and general $126,622
-
9 · Other employee benefits
total $543,469 · program services $478,253 · management and general $65,216
-
11c · Fees: accounting
total $9,400 · program services $8,215 · management and general $1,185
-
11g · Fees: other
total $34,312 · program services $29,985 · management and general $4,327
-
12 · Advertising and promotion
total $71,675 · program services $71,675
-
13 · Office expenses
total $57,157 · program services $50,418 · management and general $6,739
-
16 · Occupancy
total $113,672 · program services $113,672
-
17 · Travel
total $21,118 · program services $21,118
-
22 · Depreciation, depletion and amortization
total $176,556 · program services $176,556
-
23 · Insurance
total $61,652 · program services $61,652
-
24a · Other expenses: MEDICAL EQUIPMENT / OTHER
total $4,416,034 · program services $4,416,034
-
24b · Other expenses: PARTS, MATERIALS & TOOLS
total $137,873 · program services $137,873
-
24c · Other expenses: VEHICLE EXPENSES
total $56,906 · program services $52,917 · management and general $3,989
-
24d · Other expenses: PHONE & COMMUNICATIONS
total $28,192 · program services $24,809 · management and general $3,383
-
24e · All other expenses
total $62,567 · program services $62,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,852 · end of year $78,117
-
2 · Savings and temporary cash investments
beginning of year $399,516 · end of year $68,942
-
4 · Accounts receivable
beginning of year $350,409 · end of year $338,926
-
9 · Prepaid expenses and deferred charges
end of year $9,004
-
10a · Land, buildings and equipment: cost or other basis
$5,944,650
-
10b · Land, buildings and equipment: accumulated depreciation
$2,564,598
-
10c · Land, buildings and equipment, net
beginning of year $2,859,377 · end of year $3,380,052
-
11 · Investments: publicly traded securities
beginning of year $110,917 · end of year $790,561
-
15 · Other assets
end of year $59,589
-
17 · Accounts payable and accrued expenses
beginning of year $62,653 · end of year $51,566
-
19 · Deferred revenue
end of year $248,713
-
25 · Other liabilities
end of year $59,456
-
27 · Net assets without donor restrictions
beginning of year $3,928,418 · end of year $3,800,040
-
28 · Net assets with donor restrictions
end of year $565,416
Mission and programs · 2023
Mission
ENHANCING THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
-
ENHANCING THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
Expenses $6,750,614 · Revenue $185,834
As filed on the 2023 return.
Listed in Part VII
-
Chris BrandCHRIS BRAND
PRESIDENT &
- Total calculated
- $132,170
- From this org
- $132,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Eric WatsonERIC WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank EthridgeFRANK ETHRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike ShackleyMIKE SHACKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Scott SchwartzSCOTT SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty McKellarRUSTY MCKELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HellriegelJOHN HELLRIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Mouzon PhDRICHARD MOUZON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SykesSUZANNE SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou Alvarado JrLOU ALVARADO JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Terrence G CaldwellTERRENCE G CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincenzo PiscopoVINCENZO PISCOPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Van HalenWAYNE VAN HALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis PerlingLEWIS PERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoie SpringerZOIE SPRINGER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541139349301514
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