Skip to content
Nonprofiteer
← ATI FOUNDATION

Form 990 for tax year 2023

Filed by ATI FOUNDATION.

Totals

Total revenue
$68,922
Total expenses
$375,019
Contributions and grants received
$98,792
Grants paid
$172,109
Program service revenue
$0
Investment income
$609
Other revenue
-$30,479
Total assets, end of year
$446,237
Total liabilities, end of year
$38,921
Net assets or fund balances, end of year
$407,316
Program services expenses (Part IX)
$273,536
Management and general expenses
$61,992
Fundraising expenses
$39,491
Program service expenses (Part III)
$273,536

Program services were 72.9% 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

    $147

  • 1f · All other contributions, gifts and grants

    $98,645

  • 3 · Investment income

    total $609 · excluded $609

  • 8a · Fundraising events: gross income

    $14,189

  • 8a · Fundraising events: contributions included on line 1c

    $147

  • 8b · Fundraising events: direct expenses

    $44,668

  • 8c · Net income from fundraising events

    total -$30,479 · excluded -$30,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,815 · program services $37,815

  • 2 · Grants to domestic individuals

    total $134,294 · program services $134,294

  • 11b · Fees: legal

    total $16,703 · management and general $16,703

  • 11c · Fees: accounting

    total $16,115 · management and general $16,115

  • 11g · Fees: other

    total $113,400 · program services $79,380 · management and general $22,680 · fundraising $11,340

  • 12 · Advertising and promotion

    total $195 · management and general $195

  • 13 · Office expenses

    total $24,090 · program services $16,863 · management and general $4,818 · fundraising $2,409

  • 17 · Travel

    total $4,701 · program services $3,291 · management and general $940 · fundraising $470

  • 23 · Insurance

    total $2,506 · program services $1,754 · management and general $501 · fundraising $251

  • 24a · Other expenses: FUNDRAISING ENTERTAINME

    total $25,000 · fundraising $25,000

  • 24b · Other expenses: LICENSE AND TAXES

    total $200 · program services $139 · management and general $40 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,744 · end of year $372,097

  • 2 · Savings and temporary cash investments

    beginning of year $60,860 · end of year $61,469

  • 3 · Pledges and grants receivable

    beginning of year $4,911 · end of year $8,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,756 · end of year $4,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,858 · end of year $38,921

  • 27 · Net assets without donor restrictions

    beginning of year $713,413 · end of year $407,316

Mission and programs · 2023

Mission

THE ATI FOUNDATION SUPPORTS CHILDREN AND ADULTS WITH PHYSICAL IMPAIRMENTS TO LEAD THEIR MOST FULFILLING LIVES.

Activities or mission (Part I)

THE ATI FOUNDATION SUPPORTS CHILDREN AND ADULTS WITH PHYSICAL IMPAIRMENTS TO LEAD THEIR MOST FULFILLING LIVES. FUNDING SUPPORTS COSTS ASSOCIATED WITH MEDICAL CARE, THERAPIES, ADAPTIVE EQUIPMENT, ADAPTIVE ACCOMMODATIONS, AND OTHER RESOURCES NECESSARY TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.

  • IN 2023, WE ABSOLVED OUR PROGRAM TO SUPPORT PEOPLE IMPACTED BY COVID-19.

    Expenses $172,109 · Grants $172,109

  • THE ATI FOUNDATION SUPPORTS CHILDREN AND ADULTS WITH PHYSICAL IMPAIRMENTS TO LEAD THEIR MOST FULFILLING LIVES. FUNDING SUPPORTS COSTS ASSOCIATED WITH MEDICAL CARE, THERAPIES, ADAPTIVE EQUIPMENT, ADAPTIVE ACCOMMODATIONS, AND OTHER RESOURCES NECESSARY TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.

    Expenses $101,427

As filed on the 2023 return.

Listed in Part VII

  • Thad Satterfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Brent Rhodes

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Shelley Maxwell

    EXCUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Angela Aijian

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ATI HOLDINGS INC

    C · PHYSICAL THERAPY · IL

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202422979349301592

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.