Totals
- Total revenue
- $1,572,304
- Total expenses
- $1,558,252
- Contributions and grants received
- $1,457,412
- Grants paid
- $0
- Program service revenue
- $201,750
- Investment income
- $13,273
- Other revenue
- -$100,131
- Total assets, end of year
- $1,047,605
- Total liabilities, end of year
- $4,833
- Net assets or fund balances, end of year
- $1,042,772
- Program services expenses (Part IX)
- $1,179,774
- Management and general expenses
- $222,481
- Fundraising expenses
- $155,997
- Program service expenses (Part III)
- $1,179,774
Program services were 75.7% 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
$571,218
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$886,194
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Day Program Fees
total $726 · related or exempt $726 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RAD Camp Fees
total $185,109 · related or exempt $185,109 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RAD Merchandise Sales
total $15,915 · related or exempt $15,915 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,273 · related or exempt $0 · unrelated business $0 · excluded $13,273
-
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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$52,181
-
8a · Fundraising events: contributions included on line 1c
$571,218
-
8b · Fundraising events: direct expenses
$155,801
-
8c · Net income from fundraising events
total -$103,620 · unrelated business $0 · excluded -$103,620
-
11d · All other revenue
total $3,489 · related or exempt $0 · unrelated business $0 · excluded $3,489
-
11e · Other revenue, total
$3,489
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $362,431 · program services $222,268 · management and general $29,431 · fundraising $110,732
-
9 · Other employee benefits
total $31,925 · program services $14,589 · management and general $17,336
-
10 · Payroll taxes
total $29,648 · management and general $29,648
-
11b · Fees: legal
total $1,252 · management and general $1,252
-
11c · Fees: accounting
total $48,785 · management and general $48,785
-
11g · Fees: other
total $38,341 · program services $31,976 · management and general $1,565 · fundraising $4,800
-
12 · Advertising and promotion
total $46,814 · program services $29,534 · fundraising $17,280
-
13 · Office expenses
total $4,925 · program services $2,150 · management and general $2,775
-
14 · Information technology
total $40,858 · program services $12,565 · management and general $10,749 · fundraising $17,544
-
16 · Occupancy
total $68,796 · program services $2,600 · management and general $60,996 · fundraising $5,200
-
17 · Travel
total $22,641 · program services $22,580 · management and general $61
-
19 · Conferences, conventions and meetings
total $499,183 · program services $496,324 · management and general $2,418 · fundraising $441
-
22 · Depreciation, depletion and amortization
total $2,915 · management and general $2,915
-
23 · Insurance
total $14,628 · program services $78 · management and general $14,550
-
24a · Other expenses: Camp Activities & Programming
total $208,649 · program services $208,649 · management and general $0 · fundraising $0
-
24e · All other expenses
total $136,461 · program services $136,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,623 · end of year $638,294
-
2 · Savings and temporary cash investments
beginning of year $458,265 · end of year $346,538
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $3,323
-
9 · Prepaid expenses and deferred charges
beginning of year $20,240 · end of year $28,171
-
10a · Land, buildings and equipment: cost or other basis
$21,758
-
10b · Land, buildings and equipment: accumulated depreciation
$6,233
-
10c · Land, buildings and equipment, net
beginning of year $13,259 · end of year $15,525
-
15 · Other assets
beginning of year $19,077 · end of year $19,077
-
17 · Accounts payable and accrued expenses
beginning of year $1,068 · end of year $4,833
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,028,719 · end of year $1,012,772
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $30,000
Mission and programs · 2025
Mission
Our mission is RAD - Rising Above Disabilities! We offer awesome programs and camps for adults and children with developmental disabilities, much-deserved respite for their caregivers and a life-changing volunteer experience for the community.
-
RAD Camps - over the summer, RAD hosts three overnight camps: RAD Jr. (serving ages 5-21) and RAD Camp (serving ages 22+). Each camp includes a variety of day programs such as arts and crafts, sports and science, as well as nightly entertainment, such as live concerts, talent shows and dances. In 2025, we served 265 campers and 1000+ Volunteers served a total of 67,000 hours.
Expenses $820,825
-
Various other programs and activities, including movie night, dances, Trunk or Treat, and Caregivers Night Outs.
Expenses $358,949
As filed on the 2025 return.
Listed in Part VII
-
Katherine Webb Brundige
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 20
-
Meghan Clem
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 20 + 2 related
-
Jeanne Hoffa
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tami McClary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Nolta
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Steve Shanahan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Trotter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul J Irving
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dino Savant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerard Jensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Stephens
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Steven Lockwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Hansen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kasia Givenrod
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621269349302972
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