Totals
- Total revenue
- $57,152
- Total expenses
- $53,706
- Contributions and grants received
- $49,310
- Grants paid
- $8,733
- Program service revenue
- $3,491
- Membership dues (line 3)
- $1,167
- Investment income (line 4)
- $3,184
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $178,014
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,014
- Program service expenses (Part III)
- $33,406
Program services were 62.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
THE ENTITY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE WELL BEING OF PERSONS WITH I/DD.
-
PART III. LINE 28 THE CLIENT ASSISTANCE PROVIDES FUNDS TO PEOPLE TO PURCHASE NEEDED MEDICINE, MEDICAL & DENCAL CARE/TREATMENT NOT COVERED BY INSURANCE; MEDICAL CO-PAYS AND DEDUCTIBLES; HOME PEST ERADICATION;RENT DEPOSIT; & DIRECT SERVICES UNTIL FUNDING IS ESTABLISHED.
Expenses $8,733
-
PART III. LINE 29THE CHRISTMAS SANTA BAG PROJECT PROVIDES CHRISTMAS GIFTS FOR INDIVIDUALS/FAMILIES WHO OTHERWISE WOULD HAVE LITTLE OR NO CHRISTMAS. GIFTS INCLUDE FOOD, HYGIENCE ITEMS, CLOTHING, SHOES, BEDDING, GAMES, TOYS & BOOKS SELECTED FOR EACH PERSON'S SPECIFIC NEEDS AND INTERESTS.
Expenses $7,473
-
PART III. LINE 30THE SOCIAL & RECREATION PROGRAMS INCLUDING YEAR-ROUND INTEGRATED TEAM SPORTS FOR 30 PEOPLE AGE 4 AND UP, USING SPECIAL ADAPTIVE EQUIPMENT & SUPPORTED BY 10-15 VOLUNTEERS EACH WEEK; ANNUAL GYM OR FIELD SPECIAL EVENT FOR 100 PEOPLE AGED 18 MONTHS-85 YEARS, SUPPORTED BY 200+ VOLUNTEERS; EACH PARTICIPANT GETS AWARDS,T-SHIRTS & REFRESHMENTS. FOOD IS PROVIDED FOR THE ANNUAL DANCE/PROM FOR 300 PEOPLE AGE 14 AND UP. SPRING & FALL DANCE INSTRUCTION & 2 ON-STAGE PERFORMANCES FOR 15 PEOPLE.
Expenses $14,914
-
PART III. LINE 31 LOCAL MEETING SUPPLIES, CONFERENCE ATTENDEE EXPENSES, SCHOLARSHIPS, PARTNER AGENCY SUPPORTS AND MEMBER RENEWAL SERVICE.
Expenses $2,286
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Glenda BondGLENDA BOND
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nora DavisNORA DAVIS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Grant ThurmanGRANT THURMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melinda SwaffordMELINDA SWAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenda T WittGLENDA T WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine E WittKATHERINE E WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WyattJESSICA WYATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Missy ThompsonMISSY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick DonathonNICK DONATHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601959349200955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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