Totals
- Total revenue
- $260,285
- Total expenses
- $184,896
- Contributions and grants received
- $248,397
- Grants paid
- $180,641
- Program service revenue
- $0
- Investment income
- $2,350
- Other revenue
- $9,538
- Total assets, end of year
- $367,198
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $367,198
- Program services expenses (Part IX)
- $180,641
- Management and general expenses
- $4,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,641
Program services were 97.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$248,397
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,350 · related or exempt $2,350 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$33,645
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$24,107
-
8c · Net income from fundraising events
total $9,538 · unrelated business $0 · excluded $9,538
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $180,185 · program services $180,185
-
2 · Grants to domestic individuals
total $456 · program services $456
-
12 · Advertising and promotion
total $634 · management and general $634
-
14 · Information technology
total $2,364 · management and general $2,364
-
23 · Insurance
total $1,116 · management and general $1,116
-
24a · Other expenses: 990 Tax Filing Fee
total $41 · program services $0 · management and general $41 · fundraising $0
-
24b · Other expenses: State of Ohio Filing Fee
total $100 · program services $0 · management and general $100 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,032 · end of year $7,980
-
2 · Savings and temporary cash investments
beginning of year $264,777 · end of year $338,218
-
3 · Pledges and grants receivable
beginning of year $63,000 · end of year $21,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $0
-
18 · Grants payable
beginning of year $365,030 · end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year -$31,221 · end of year $367,198
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To enhance the Quality of Life for persons with disabilities in Allen County by raising funds for special projects and initiatives not covered by tax dollars.
-
Build an All Ability Playground at Camp Robin Rogers, owned and operated by The Arc of Allen County.
Expenses $20,297 · Revenue $20,297
-
Build an All Ability Playground at the Allen County Board of Developmental Disabilities.
Expenses $155,888 · Revenue $155,534
-
Provide Financial assistance to or on behalf of individuals with developmental disabilities for expenses.
Expenses $456
-
A grant to the Allen County Board of Developmental Disabilities to fund their discretionary fund for items not covered by tax dollars.
Expenses $4,000 · Grants $4,000 · Revenue $4,000
As filed on the 2022 return.
Listed in Part VII
-
Esther Baldridge
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mary Jane Mullenhour
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Simpson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Farley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Angela Herzog
President
- Total calculated
- $0
- Hours/week
- 3
-
Curtis Shepherd
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
-
Allen County Board of Developmental Disabilities
$159,888
To build an All Ability Playground and a memorial butterfly garden. The majority was for playground equipment and $4,000 was for a discretionary fund for things that tax dollars cannot be used for.
-
$20,297
Additional safety surface in All Ability Playground
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349302467
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