Totals
- Total revenue
- $499,668
- Total expenses
- $495,624
- Contributions and grants received
- $364,920
- Grants paid
- $221,162
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $134,737
- Total assets, end of year
- $3,212,171
- Total liabilities, end of year
- $935,360
- Net assets or fund balances, end of year
- $2,276,811
- Program services expenses (Part IX)
- $398,100
- Management and general expenses
- $82,225
- Fundraising expenses
- $15,299
- Program service expenses (Part III)
- $398,100
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$364,920
-
3 · Investment income
total $11 · unrelated business $0 · excluded $11
-
6a · Gross rents
real property $289,737
-
6b · Less rental expenses
real property $155,000
-
6c · Rental income or loss
real property $134,737
-
6d · Net rental income or loss
total $134,737 · excluded $134,737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $221,162 · program services $221,162
-
11a · Fees: management
total $3,783 · program services $0 · management and general $3,783 · fundraising $0
-
11b · Fees: legal
total $3,640 · program services $0 · management and general $3,640 · fundraising $0
-
12 · Advertising and promotion
total $8,049 · program services $8,049 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,001 · program services $0 · management and general $12,702 · fundraising $15,299
-
14 · Information technology
total $4,735 · program services $0 · management and general $4,735 · fundraising $0
-
16 · Occupancy
total $122,093 · program services $81,395 · management and general $40,698 · fundraising $0
-
20 · Interest
total $21,928 · program services $16,446 · management and general $5,482 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,750 · program services $13,167 · management and general $6,583 · fundraising $0
-
23 · Insurance
total $4,602 · program services $0 · management and general $4,602 · fundraising $0
-
24a · Other expenses: EVENT COSTS
total $57,881 · program services $57,881 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $145,362 · end of year $338,245
-
4 · Accounts receivable
end of year $13,274
-
10a · Land, buildings and equipment: cost or other basis
$3,107,064
-
10b · Land, buildings and equipment: accumulated depreciation
$246,412
-
10c · Land, buildings and equipment, net
beginning of year $2,491,512 · end of year $2,860,652
-
11 · Investments: publicly traded securities
beginning of year $562,176
-
17 · Accounts payable and accrued expenses
end of year $58,934
-
23 · Secured mortgages and notes payable
beginning of year $926,283 · end of year $876,426
-
27 · Net assets without donor restrictions
beginning of year $2,272,767 · end of year $2,276,811
Mission and programs · 2024
Mission
THE ORGANIZATION RAISES FUNDS TO SUPPORT PEOPLE WITH SPECIAL NEEDS AND ORGANIZATIONS THAT SUPPORT PEOPLE WITH SPECIAL NEEDS
-
THE ORGANIZATION HELD EVENTS TO RAISE FUNDS TO SUPPORT PEOPLE WITH SPECIAL NEEDS AND OTHER PEOPLE IN NEED
Expenses $398,100 · Grants $221,162
As filed on the 2024 return.
Listed in Part VII
-
Thomas T GeorgeTHOMAS T GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tom BlissTOM BLISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Alan JanuzziALAN JANUZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
ST EDWARD HIGH SCHOOL
$210,000
DOWNS SYNDROME SUPPORT
-
CASE WESTERN RESERVE
$55,000
RESEARCH
-
AMERICAN RED CROSS
$25,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349305492
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