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← APTIV FOUNDATION INC

Form 990 for tax year 2024

Filed by APTIV FOUNDATION INC.

Totals

Total revenue
$1,797,831
Total expenses
$1,424,511
Contributions and grants received
$489,043
Grants paid
$373,724
Program service revenue
$709,515
Investment income
$577,395
Other revenue
$21,878
Total assets, end of year
$9,995,570
Total liabilities, end of year
$1,658,800
Net assets or fund balances, end of year
$8,336,770
Program services expenses (Part IX)
$665,781
Management and general expenses
$590,272
Fundraising expenses
$168,458
Program service expenses (Part III)
$665,781

Program services were 46.7% 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

    $2,000

  • 1f · All other contributions, gifts and grants

    $487,043

  • 1g · Noncash contributions included above

    $15,921

  • 2a · Program service revenue: RENTAL INCOME

    total $709,515 · related or exempt $709,515

  • 3 · Investment income

    total $288,524 · excluded $288,524

  • 7a · Gross sales of assets other than inventory

    securities $1,674,260 · other assets $268,882

  • 7b · Less cost or other basis and sales expenses

    securities $1,579,426 · other assets $74,845

  • 7c · Gain or loss

    securities $94,834 · other assets $194,037

  • 7d · Net gain or loss

    total $288,871 · excluded $288,871

  • 8a · Fundraising events: gross income

    $0

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

    $2,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC REVENUE

    total $21,878 · excluded $21,878

  • 11e · Other revenue, total

    $21,878

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $373,724 · program services $373,724

  • 11a · Fees: management

    total $638,796 · program services $229,966 · management and general $249,131 · fundraising $159,699

  • 11c · Fees: accounting

    total $11,300 · management and general $11,300

  • 11f · Fees: investment management

    total $23,083 · management and general $23,083

  • 11g · Fees: other

    total $844 · management and general $844

  • 12 · Advertising and promotion

    total $23,163 · program services $15,821 · fundraising $7,342

  • 13 · Office expenses

    total $3,052 · program services $1,417 · management and general $218 · fundraising $1,417

  • 16 · Occupancy

    total $40 · management and general $40

  • 17 · Travel

    total $128 · management and general $128

  • 19 · Conferences, conventions and meetings

    total $3,649 · management and general $3,649

  • 20 · Interest

    total $9,990 · management and general $9,990

  • 22 · Depreciation, depletion and amortization

    total $230,937 · management and general $230,937

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $59,300 · management and general $59,300

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $390 · management and general $390

  • 24e · All other expenses

    total $46,115 · program services $44,853 · management and general $1,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $239,500 · end of year $793,005

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $7,921,341

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,817,339

  • 10c · Land, buildings and equipment, net

    beginning of year $4,328,024 · end of year $4,104,002

  • 11 · Investments: publicly traded securities

    beginning of year $5,106,154 · end of year $5,098,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,235 · end of year $72,686

  • 23 · Secured mortgages and notes payable

    beginning of year $282,236 · end of year $159,161

  • 25 · Other liabilities

    beginning of year $1,348,173 · end of year $1,426,953

  • 27 · Net assets without donor restrictions

    beginning of year $364,420 · end of year $7,942,301

  • 28 · Net assets with donor restrictions

    beginning of year $7,617,873 · end of year $394,469

Mission and programs · 2024

Mission

APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INC.

  • APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION, AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.

    Expenses $665,781 · Grants $373,724 · Revenue $709,515

As filed on the 2024 return.

Listed in Part VII

  • Jenny Felty

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    40

  • Blake Barnes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Herlitzka

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Patty Brown

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dick Record

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Ive

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Bihn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Ann Gschwind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope Clements

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Solyst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Cowgill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marissa Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Mickelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

  • APTIV INC

    $353,224

    MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY-BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2025
IRS schema version
2024v5.2
Source object
202501909349301400

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