Totals
- Total revenue
- $289,641
- Total expenses
- $264,781
- Contributions and grants received
- $217,882
- Grants paid
- $259,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,759
- Total assets, end of year
- $42,660
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $42,660
- Program services expenses (Part IX)
- $261,934
- Management and general expenses
- $2,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,934
Program services were 98.9% 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.
-
1b · Membership dues
$1,350
-
1c · Fundraising events
$211,893
-
1f · All other contributions, gifts and grants
$4,639
-
8a · Fundraising events: gross income
$91,814
-
8a · Fundraising events: contributions included on line 1c
$211,893
-
8b · Fundraising events: direct expenses
$25,443
-
8c · Net income from fundraising events
total $66,371 · excluded $66,371
-
11a · Other revenue: SET POOLED TRUST MONTH
total $5,388 · excluded $5,388
-
11e · Other revenue, total
$5,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259,250 · program services $259,250
-
13 · Office expenses
total $417 · management and general $417
-
19 · Conferences, conventions and meetings
total $780 · management and general $780
-
23 · Insurance
total $944 · management and general $944
-
24a · Other expenses: GENERAL CONTRIBUTIONS A
total $2,684 · program services $2,684
-
24b · Other expenses: INTERNET CHARGES/FEES
total $636 · management and general $636
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $50 · management and general $50
-
24d · Other expenses: TAXES AND LICENSES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,800 · end of year $42,660
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $17,800 · end of year $42,660
Mission and programs · 2023
Mission
TO SEEK OUT AND PROVIDE ASSISTANCE IN THE BETTERMENT OF THE LIVES OF SPECIAL CHILDREN IN OUR COMMUNITY.
-
TO PROVIDE FINANCIAL SUPPORT TO SIGNAL CENTERS IN THEIR EARLY INTERVENTION, PRESCHOOL AND AFTER-CARE PROGRAMS FOR SPECIAL CHILDREN.
Expenses $261,934 · Grants $259,250
As filed on the 2023 return.
Listed in Part VII
-
Angeline FairchildANGELINE FAIRCHILD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue CulpepperSUE CULPEPPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HeavilonELLEN HEAVILON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pam SchulmanPAM SCHULMAN
TREASURER
- 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
-
$259,250
TO FUND MISCELLANEOUS YEAR TO YEAR CAPITAL PROJECT NEEDS OF THE ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413319349301661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.