Totals
- Total revenue
- $248,969
- Total expenses
- $220,946
- Contributions and grants received
- $248,968
- Grants paid
- $84,500
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $205,794
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $155,794
- Program services expenses (Part IX)
- $181,753
- Management and general expenses
- $32,335
- Fundraising expenses
- $6,858
- Program service expenses (Part III)
- $181,753
Program services were 82.3% 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
$92,655
-
1f · All other contributions, gifts and grants
$156,313
-
3 · Investment income
total $1 · unrelated business $1 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$92,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,500 · program services $84,500
-
7 · Other salaries and wages
total $92,451 · program services $92,451 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,802 · program services $4,802 · management and general $0 · fundraising $0
-
11g · Fees: other
total $24,709 · program services $0 · management and general $24,709 · fundraising $0
-
12 · Advertising and promotion
total $6,858 · program services $0 · management and general $0 · fundraising $6,858
-
13 · Office expenses
total $1,611 · program services $0 · management and general $1,611 · fundraising $0
-
16 · Occupancy
total $6,015 · program services $0 · management and general $6,015 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,771 · end of year $205,794
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $127,771 · end of year $155,794
Mission and programs · 2023
Mission
To provide services and promote the independence of those afflicted with Lyme, Pans, Panda and associated diseases
Activities or mission (Part I)
Grants to those in need of support and services
-
Grants to those in need of support and services
Expenses $181,753 · Grants $84,500 · Revenue $248,969
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Vitelli
Officer
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Witkos
President
- Total calculated
- $0
- Hours/week
- 15
-
Jeffrey Cunningham
Officer
- Total calculated
- $0
- Hours/week
- 1
-
John Cunningham
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Isabel Witkos
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Alison McLean
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Cunningham
Officer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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