Totals
- Total revenue
- $97,949
- Total expenses
- $163,339
- Contributions and grants received
- $96,012
- Grants paid
- $12,476
- Program service revenue
- $0
- Investment income
- $3,695
- Other revenue
- -$1,758
- Total assets, end of year
- $253,439
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $253,439
- Program services expenses (Part IX)
- $125,581
- Management and general expenses
- $32,732
- Fundraising expenses
- $5,026
- Program service expenses (Part III)
- $125,581
Program services were 76.9% 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
$20,884
-
1f · All other contributions, gifts and grants
$75,128
-
3 · Investment income
total $3,695 · related or exempt $3,695
-
8a · Fundraising events: contributions included on line 1c
$20,884
-
8b · Fundraising events: direct expenses
$1,758
-
8c · Net income from fundraising events
total -$1,758 · excluded -$1,758
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,476 · program services $12,476
-
5 · Compensation of officers, directors and key employees
total $15,625 · program services $7,031 · management and general $5,469 · fundraising $3,125
-
7 · Other salaries and wages
total $85,175 · program services $73,133 · management and general $12,042
-
10 · Payroll taxes
total $12,225 · program services $9,722 · management and general $2,124 · fundraising $379
-
11c · Fees: accounting
total $8,372 · management and general $8,372
-
11g · Fees: other
total $2,083 · program services $1,104 · management and general $465 · fundraising $514
-
13 · Office expenses
total $2,237 · program services $1,342 · management and general $671 · fundraising $224
-
14 · Information technology
total $2,293 · program services $2,293
-
16 · Occupancy
total $2,300 · program services $1,955 · management and general $345
-
17 · Travel
total $6,472 · program services $6,472
-
23 · Insurance
total $1,691 · program services $1,353 · management and general $338
-
24a · Other expenses: Postage and shipping
total $1,780 · program services $1,068 · management and general $356 · fundraising $356
-
24b · Other expenses: Telephone and internet
total $3,510 · program services $2,808 · management and general $702
-
24c · Other expenses: Printing
total $2,140 · program services $856 · management and general $856 · fundraising $428
-
24d · Other expenses: Miscellaneous
total $4,960 · program services $3,968 · management and general $992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,431 · end of year $73,865
-
2 · Savings and temporary cash investments
beginning of year $171,398 · end of year $179,574
-
27 · Net assets without donor restrictions
beginning of year $263,343 · end of year $197,953
-
28 · Net assets with donor restrictions
beginning of year $55,486 · end of year $55,486
Mission and programs · 2022
Mission
To provide resources to design, build, and supply communication prostheses to the disabled. the mission is to empower physically challenged non-speaking individuals to achieve the greatest level of independence.
-
Directing resources that enable the design, adaptation, and fabrication of high technology equipment tailored specifically to the unique need of every individual who seeks our help
Expenses $125,581
As filed on the 2022 return.
Listed in Part VII
-
Prof Philip Viall
TreasurerExec Director
- Total calculated
- $15,625
- From this org
- $15,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cidalia Silva
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Wallquist
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev David Lima
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Schuyler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gen James DAgostino
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Saltzman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerard McCarthy
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sidney Martin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Verena Lisinski
Clerk
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303559349301005
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