Totals
- Total revenue
- $607,014
- Total expenses
- $406,087
- Contributions and grants received
- $663,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,241
- Other revenue
- -$92,394
- Total assets, end of year
- $2,007,979
- Total liabilities, end of year
- $2,327
- Net assets or fund balances, end of year
- $2,005,652
- Program services expenses (Part IX)
- $301,765
- Management and general expenses
- $59,431
- Fundraising expenses
- $44,891
- Program service expenses (Part III)
- $301,765
Program services were 74.3% 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
$663,167
-
3 · Investment income
total $23,339 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $12,902
-
7c · Gain or loss
securities $12,902
-
7d · Net gain or loss
total $12,902 · related or exempt $12,902 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$431,375
-
8b · Fundraising events: direct expenses
$92,394
-
8c · Net income from fundraising events
total -$92,394 · unrelated business $0 · excluded -$92,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $237,723 · program services $186,501 · management and general $20,948 · fundraising $30,274
-
9 · Other employee benefits
total $12,221 · program services $7,739 · management and general $3,193 · fundraising $1,289
-
10 · Payroll taxes
total $19,080 · program services $15,643 · management and general $1,606 · fundraising $1,831
-
11c · Fees: accounting
total $26,635 · program services $20,243 · management and general $3,196 · fundraising $3,196
-
11f · Fees: investment management
total $6,637 · program services $0 · management and general $6,637 · fundraising $0
-
12 · Advertising and promotion
total $1,171 · program services $1,171 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,984 · program services $5,186 · management and general $2,798 · fundraising $0
-
14 · Information technology
total $13,922 · program services $9,344 · management and general $4,578 · fundraising $0
-
16 · Occupancy
total $8,442 · program services $6,416 · management and general $1,013 · fundraising $1,013
-
17 · Travel
total $8,797 · program services $8,797 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,781 · program services $3,781 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,073 · program services $5,765 · management and general $8,308 · fundraising $0
-
24a · Other expenses: TELECOMMUNICATIONS
total $17,842 · program services $13,560 · management and general $2,141 · fundraising $2,141
-
24b · Other expenses: BANK/CREDIT CARD FEES
total $1,413 · program services $26 · management and general $1,353 · fundraising $34
-
24c · Other expenses: POSTAGE, PRINTING & PUBLICATIONS
total $7,393 · program services $2,726 · management and general $1,530 · fundraising $3,137
-
24d · Other expenses: Volunteer & Donor Recognition
total $13,024 · program services $12,048 · management and general $0 · fundraising $976
-
24e · All other expenses
total $5,949 · program services $2,819 · management and general $2,130 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,295 · end of year $150,048
-
2 · Savings and temporary cash investments
beginning of year $749,015 · end of year $929,748
-
9 · Prepaid expenses and deferred charges
beginning of year $7,207 · end of year $6,269
-
10a · Land, buildings and equipment: cost or other basis
$67,327
-
10b · Land, buildings and equipment: accumulated depreciation
$67,327
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $869,837 · end of year $921,914
-
17 · Accounts payable and accrued expenses
end of year $2,327
-
27 · Net assets without donor restrictions
beginning of year $1,871,354 · end of year $2,005,652
Mission and programs · 2022
Mission
SERVING PEOPLE IN NEED BY ARRANGING CHARITABLE FLIGHTS, WITH THE HELP OF VOLUNTEER PILOTS, FOR ACCESS TO HEALTHCARE AND FOR OTHER HUMANITARIAN PURPOSES.
-
SERVING CHILDREN AND ADULTS IN NEED BY ARRANGING CHARITABLE FLIGHTS FOR ACCESS TO HEALTHCARE AND OTHER HUMANITARIAN PURPOSES. 1,555 MISSIONS FLOWN. 642 VOLUNTEERS (315 PILOTS AND 327 NON-PILOTS) INVOLVED. 2,034 FLIGHT HOURS DONATED. DONATED TRANSPORTATION SERVICES: $1,690,434.
Expenses $189,281
-
PUBLIC AWARENESS PROGRAMS PROVIDE INFORMATION TO THE PUBLIC ABOUT THE NEED FOR AND AVAILABILITY OF FREE AIR TRANSPORTATION SERVICES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
Expenses $112,484
As filed on the 2022 return.
Listed in Part VII
-
Joe RattermanJOE RATTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim HassenstabJIM HASSENSTAB
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael J McGrawMICHAEL J MCGRAW
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Ladeena JamesLADEENA JAMES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Scott FitzgeraldSCOTT FITZGERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Joanne M BarberaJOANNE M BARBERA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Peter J SadloPETER J SADLO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark A Green DpmMARK A GREEN DPM
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill KeenBILL KEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dianne WhiteDIANNE WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jim Stowers IIIJIM STOWERS III
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David J MoeserDAVID J MOESER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew J MitchellMATTHEW J MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric KaseffERIC KASEFF
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff RagsdaleJEFF RAGSDALE
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400759349301465
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