Totals
- Total revenue
- $933,327
- Total expenses
- $942,949
- Contributions and grants received
- $932,427
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $900
- Other revenue
- $0
- Total assets, end of year
- $382,941
- Total liabilities, end of year
- $121,101
- Net assets or fund balances, end of year
- $261,840
- Program services expenses (Part IX)
- $786,783
- Management and general expenses
- $156,094
- Fundraising expenses
- $72
- Program service expenses (Part III)
- $786,783
Program services were 83.4% 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)
$926,992
-
1f · All other contributions, gifts and grants
$5,435
-
1g · Noncash contributions included above
$238
-
3 · Investment income
total $900 · excluded $900
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,352 · program services $103,399 · management and general $13,953
-
7 · Other salaries and wages
total $394,523 · program services $310,242 · management and general $84,239 · fundraising $42
-
8 · Pension plan contributions
total $23,699 · program services $18,291 · management and general $5,405 · fundraising $3
-
9 · Other employee benefits
total $85,302 · program services $70,964 · management and general $14,331 · fundraising $7
-
10 · Payroll taxes
total $34,983 · program services $27,942 · management and general $7,038 · fundraising $3
-
11c · Fees: accounting
total $10,273 · management and general $10,273
-
11g · Fees: other
total $141,930 · program services $141,930
-
13 · Office expenses
total $18,541 · program services $17,039 · management and general $1,502
-
14 · Information technology
total $33,528 · program services $30,799 · management and general $2,729
-
16 · Occupancy
total $52,766 · program services $42,093 · management and general $10,673
-
17 · Travel
total $10,157 · program services $10,157
-
22 · Depreciation, depletion and amortization
total $4,112 · program services $3,707 · management and general $405
-
23 · Insurance
total $11,304 · program services $8,143 · management and general $3,161
-
24a · Other expenses: Staff Development
total $3,015 · program services $1,755 · management and general $1,260
-
24b · Other expenses: Administrative Support
total $1,236 · program services $111 · management and general $1,125
-
24c · Other expenses: Program Support
total $211 · program services $211
-
24d · Other expenses: Fundraising Expense
total $17 · fundraising $17
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,692 · end of year $11,345
-
2 · Savings and temporary cash investments
beginning of year $135,654 · end of year $194,535
-
3 · Pledges and grants receivable
end of year $77,249
-
9 · Prepaid expenses and deferred charges
beginning of year $42,253 · end of year $43,120
-
10a · Land, buildings and equipment: cost or other basis
$58,326
-
10b · Land, buildings and equipment: accumulated depreciation
$45,906
-
10c · Land, buildings and equipment, net
beginning of year $9,510 · end of year $12,420
-
15 · Other assets
beginning of year $83,819 · end of year $44,272
-
17 · Accounts payable and accrued expenses
beginning of year $69,443 · end of year $77,626
-
25 · Other liabilities
beginning of year $83,023 · end of year $43,475
-
27 · Net assets without donor restrictions
beginning of year $261,462 · end of year $261,840
Mission and programs · 2023
Mission
See Schedule O.
Activities or mission (Part I)
The mission of Every Child, Inc., is to create a system that ensures children with disabilities grow up in families instead of institutions.
-
Continued development of a model of family-based alternatives to institutions for children with developmental disabilities. Provided information and technical assistance to families and interested parties regarding family-based options for institutionalized children. Directly assisted children to return home or move from facilities by matching children with recruited families, contributing to the overall reduction in use of institutions by children with developmental disabilities. Provided permanency planning for children living in nursing facilities. Developed and provided training and workbooks for families, provider agency staff, and other stakeholders to assist in developing family-based alternatives. Collaborated with public and private agencies and organizations to further the cause of moving children with disabilities from institutions to families
Expenses $786,783
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irene Clements
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Lawrence
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maureen O'Connell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christy Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Larry Elsner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maryann Overath
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nana Olson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Tucker
Executive Director
- Total calculated
- $115,087
- From this org
- $96,604
- From related orgs
- $0
- Other
- $18,483
- Hours/week
- 40
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
- 22 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531429349301528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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