Totals
- Total revenue
- $394,671
- Total expenses
- $407,236
- Contributions and grants received
- $136,150
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $258,521
- Total assets, end of year
- $68,625
- Total liabilities, end of year
- $12,960
- Net assets or fund balances, end of year
- $55,665
- Program services expenses (Part IX)
- $342,950
- Management and general expenses
- $59,011
- Fundraising expenses
- $5,275
- Program service expenses (Part III)
- $342,950
Program services were 84.2% 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
$136,150
-
8a · Fundraising events: gross income
$417,584
-
8b · Fundraising events: direct expenses
$159,063
-
8c · Net income from fundraising events
total $258,521
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,360 · program services $29,520 · management and general $7,872 · fundraising $1,968
-
7 · Other salaries and wages
total $16,664 · program services $12,498 · management and general $3,333 · fundraising $833
-
10 · Payroll taxes
total $5,113 · program services $3,834 · management and general $1,023 · fundraising $256
-
11b · Fees: legal
total $5,059 · management and general $5,059
-
11c · Fees: accounting
total $8,150 · management and general $8,150
-
12 · Advertising and promotion
total $1,235 · program services $617 · management and general $618
-
13 · Office expenses
total $21,672 · program services $4,334 · management and general $16,254 · fundraising $1,084
-
16 · Occupancy
total $8,306 · program services $7,891 · management and general $249 · fundraising $166
-
17 · Travel
total $25,712 · program services $12,856 · management and general $12,856
-
22 · Depreciation, depletion and amortization
total $2,036 · program services $1,934 · management and general $41 · fundraising $61
-
23 · Insurance
total $5,614 · program services $4,210 · management and general $1,123 · fundraising $281
-
24a · Other expenses: DREAM EXPENSES
total $212,738 · program services $212,738
-
24b · Other expenses: OTHER EXPENSES
total $45,731 · program services $45,731
-
24c · Other expenses: TELEPHONE
total $5,622 · program services $3,373 · management and general $1,687 · fundraising $562
-
24d · Other expenses: EQUIPMENT RENTAL
total $3,208 · program services $3,048 · management and general $96 · fundraising $64
-
24e · All other expenses
total $1,016 · program services $366 · management and general $650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,191 · end of year $24,662
-
10a · Land, buildings and equipment: cost or other basis
$55,980
-
10b · Land, buildings and equipment: accumulated depreciation
$12,017
-
10c · Land, buildings and equipment, net
beginning of year $45,999 · end of year $43,963
-
24 · Unsecured notes and loans payable
beginning of year $12,960 · end of year $12,960
-
27 · Net assets without donor restrictions
beginning of year $3,230 · end of year $55,665
-
28 · Net assets with donor restrictions
beginning of year $65,000
Mission and programs · 2023
Mission
TO PROVIDE DREAMS TO TERMINALLY ILL AND OR MEDICALLY NEEDY INDIVIDUALS.
Activities or mission (Part I)
TO OFFER HOPE WHEN THERE IS LITTLE, TO EASE THE BURDEN CAUSED BY SERIOUS ILLNESS OR INJURY.
-
PROVIDE ASSISTANCE TO QUALIFYING INDIVIDUALS WHO ARE HANDICAPPED OR SUFFERING FROM A SERIOUS MEDICAL CONDITION, DISEASE, OR TRAUMA.
Expenses $342,950
As filed on the 2023 return.
Listed in Part VII
-
Jamie WardJAMIE WARD
PRESIDENT
- Total calculated
- $21,600
- From this org
- $21,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bonnie CottoneBONNIE COTTONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly ShidelKIMBERLY SHIDEL
VICE PRESIDE
- Total calculated
- $17,760
- From this org
- $17,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jessica WaugamanJESSICA WAUGAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dale Provins SrDALE PROVINS SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephen W SherwinSTEPHEN W SHERWIN
CHIEF TECH O
- Total calculated
- $0
- Hours/week
- 2
-
Patrick ConnellyPATRICK CONNELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen EmmerichKAREN EMMERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ExlerTHOMAS EXLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GainesBARBARA GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan GeorgeJONATHAN GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan StewartJONATHAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Zappala JrSTEPHEN ZAPPALA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349306741
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