Totals
- Total revenue
- $114,461
- Total expenses
- $92,630
- Contributions and grants received
- $101,478
- Grants paid
- $0
- Program service revenue
- $12,725
- Investment income
- $258
- Other revenue
- $0
- Total assets, end of year
- $144,407
- Total liabilities, end of year
- $3,363
- Net assets or fund balances, end of year
- $141,044
- Program services expenses (Part IX)
- $84,934
- Management and general expenses
- $7,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,934
Program services were 91.7% 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
$4,000
-
1b · Membership dues
$1,981
-
1e · Government grants (contributions)
$77,696
-
1f · All other contributions, gifts and grants
$17,801
-
2a · Program service revenue: CLIENT SERVICE FEES
total $12,725 · related or exempt $12,725
-
3 · Investment income
total $258 · unrelated business $258
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,022 · program services $46,940 · management and general $4,082
-
10 · Payroll taxes
total $6,452 · program services $5,936 · management and general $516
-
11c · Fees: accounting
total $600 · management and general $600
-
13 · Office expenses
total $13,437 · program services $12,362 · management and general $1,075
-
16 · Occupancy
total $17,788 · program services $16,365 · management and general $1,423
-
22 · Depreciation, depletion and amortization
total $521 · program services $521
-
24a · Other expenses: PROGRAM COSTS
total $2,810 · program services $2,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,121 · end of year $70,787
-
2 · Savings and temporary cash investments
beginning of year $59,162 · end of year $59,427
-
4 · Accounts receivable
beginning of year $333
-
9 · Prepaid expenses and deferred charges
beginning of year $5,089 · end of year $119
-
10a · Land, buildings and equipment: cost or other basis
$21,595
-
10b · Land, buildings and equipment: accumulated depreciation
$7,521
-
10c · Land, buildings and equipment, net
end of year $14,074
-
17 · Accounts payable and accrued expenses
beginning of year $492 · end of year $3,363
-
31 · Retained earnings, endowment or other funds
beginning of year $119,213 · end of year $141,044
Mission and programs · 2022
Mission
TO ADVOCATE FOR THE RIGHT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO BE REGARDED AS VALUED CITIZENS WITH THE SAME ENTITLEMENTS AS NON-DISABLED INDIVIDUALS, INCLUDING THE RIGHT TO LIFELONG OPPORTUNITIES FOR PERSONAL GROWTH AND FULL PARTICIPATION IN THE COMMUNITY.
-
PROMOTE SELF-ADVOCACY FOR BOTH ADULT INDIVIDUALS AND FAMILIES BY ACTING AS ALLY NETWORK.
-
PROMOTE SELF-ADVOCACY FOR BOTH ADULT INDIVIDUALS AND FAMILIES BY ACTING AS ALL NETWORK.
Expenses $84,934
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MELISSA STEVENS
PRESIDENT, B
- Total calculated
- $0
-
TIM WING
TREASURER, B
- Total calculated
- $0
-
JOHN WING
BOD
- Total calculated
- $0
-
KATE NELSON
SECRETARY, B
- Total calculated
- $0
-
HERMAN GOLDBERG
BOD
- Total calculated
- $0
-
MARGARET HATHAWAY
BOD
- Total calculated
- $0
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349302562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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