Totals
- Total revenue
- $246,187
- Total expenses
- $198,181
- Contributions and grants received
- $243,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,650
- Other revenue
- $0
- Total assets, end of year
- $242,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,434
- Program services expenses (Part IX)
- $198,181
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,181
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$243,537
-
3 · Investment income
total $2,650 · related or exempt $2,650
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $70,000
-
10 · Payroll taxes
total $5,705 · program services $5,705
-
11c · Fees: accounting
total $1,270 · program services $1,270
-
12 · Advertising and promotion
total $6,682 · program services $6,682
-
13 · Office expenses
total $1,795 · program services $1,795
-
14 · Information technology
total $508 · program services $508
-
17 · Travel
total $11,321 · program services $11,321
-
24a · Other expenses: TRIP EXPENSES
total $72,581 · program services $72,581
-
24b · Other expenses: EVENT EXPENSES
total $22,776 · program services $22,776
-
24c · Other expenses: BANK CHARGES AND CREDIT CARD
total $862 · program services $862
-
24d · Other expenses: CAR AND TRUCK
total $1,732 · program services $1,732
-
24e · All other expenses
total $2,949 · program services $2,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,428 · end of year $242,434
-
31 · Retained earnings, endowment or other funds
beginning of year $194,428 · end of year $242,434
Mission and programs · 2024
Mission
TAKE SPECIAL NEEDS CHILDREN TO OCEAN FISHING
-
WE EXPANDED PROGRAM TO FOUR LOCATIONS . WE SERVED OVER 35600 SPECIAL NEEDS CHILDREN
Expenses $198,181
As filed on the 2024 return.
Listed in Part VII
-
James HoldenJAMES HOLDEN
PRESIDENT
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David ShahoianDAVID SHAHOIAN
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Brian CaughlinBRIAN CAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 17 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511089349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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