Totals
- Total revenue
- $65,460
- Total expenses
- $299,450
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,460
- Other revenue
- $0
- Total assets, end of year
- $845,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $845,157
- Program services expenses (Part IX)
- $298,810
- Management and general expenses
- $640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,810
Program services were 99.8% 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.
-
3 · Investment income
total $65,460 · excluded $65,460
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $640 · management and general $640
-
24a · Other expenses: ASSISTANCE
total $298,810 · program services $298,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,165 · end of year $31,801
-
10a · Land, buildings and equipment: cost or other basis
$60,676
-
10b · Land, buildings and equipment: accumulated depreciation
$58,426
-
10c · Land, buildings and equipment, net
beginning of year $2,890 · end of year $2,250
-
13 · Investments: program-related
beginning of year $1,124,644 · end of year $811,106
-
27 · Net assets without donor restrictions
beginning of year $1,134,699 · end of year $845,157
Mission and programs · 2022
Mission
TO MAKE GRANTS OR CONTRIBUTE FUNDS TO TAX EXEMPT, QUALIFIED MEDICAL, EDUCATIONAL INSTITUTIONS, OR DIRECTLY TO THEIR INDIGENT QUALIFYING PATIENTS TO PROVIDE RELIEF, ASSISTANCE, OR DEFRAY EXPENSES ASSOCIATED WITH THE CARE, TREATMENT, EDUCATION, AND DEVELOPMENT OF CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS. TO CONDUCT RELATED MEDICAL, EDUCATIONAL, AND INFORMATIONAL PROGRAMS WHICH PROMOTE AND UNDERSTANDING OF APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS.
-
TO MAKE GRANTS OR CONTRIBUTE FUNDS TO TAX EXEMPT, QUALIFIED MEDICAL, EDUCATIONAL INSTITUTIONS, OR DIRECTLY TO THEIR INDIGENT QUALIFYING PATIENTS TO PROVIDE RELIEF, ASSISTANCE, OR DEFRAY EXPENSES ASSOCIATED WITH THE CARE, TREATMENT, EDUCATION, AND DEVELOPMENT OF CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS. TO CONDUCT RELATED MEDICAL, EDUCATIONAL, AND INFORMATIONAL PROGRAMS WHICH PROMOTE AND UNDERSTANDING OF APHASIA, DYSLEXIA, AND OTHER SPEECH, LANGUAGE, AND HEARING DISORDERS AND RELATED BRAIN DISORDERS AND CONDITIONS.
Expenses $298,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TODD BURR
BOARD MEMBER
- Total calculated
- $0
-
MIKE JOHNS
VICE PRESIDE
- Total calculated
- $0
-
JACK PADLEY
BOARD MEMBER
- Total calculated
- $0
-
AARON SHOEMAKER
DIRECTOR OF
- Total calculated
- $0
-
DAN SMOTHERS
PRESIDENT
- Total calculated
- $0
-
ROY THOMAS
BOARD MEMBER
- Total calculated
- $0
-
RICHARD TROUTMAN
BOARD MEMBER
- Total calculated
- $0
-
PATRICK D WEST
CEO
- Total calculated
- $0
-
MIKE WHEELER
TREASURER
- Total calculated
- $0
-
WESLEY WINGFIELD
EXECUTIVE SE
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310837
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