Totals
- Total revenue
- $566,667
- Total expenses
- $393,950
- Contributions and grants received
- $326,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,312
- Other revenue
- $214,258
- Total assets, end of year
- $991,938
- Total liabilities, end of year
- $38,184
- Net assets or fund balances, end of year
- $953,754
- Program services expenses (Part IX)
- $292,001
- Management and general expenses
- $101,949
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,001
Program services were 74.1% 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
$326,097
-
3 · Investment income
total $26,312 · related or exempt $26,312
-
8a · Fundraising events: gross income
$326,038
-
8b · Fundraising events: direct expenses
$111,780
-
8c · Net income from fundraising events
total $214,258
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,040 · program services $120,571 · management and general $19,469
-
10 · Payroll taxes
total $9,566 · program services $8,836 · management and general $730
-
11c · Fees: accounting
total $18,122 · management and general $18,122
-
11g · Fees: other
total $95,367 · program services $93,715 · management and general $1,652
-
12 · Advertising and promotion
total $23,679 · management and general $23,679
-
13 · Office expenses
total $17,026 · program services $1,067 · management and general $15,959
-
14 · Information technology
total $21,920 · management and general $21,920
-
16 · Occupancy
total $32,924 · program services $32,924
-
19 · Conferences, conventions and meetings
total $1,395 · program services $1,395
-
23 · Insurance
total $3,815 · program services $3,397 · management and general $418
-
24a · Other expenses: PROGRAM SUPPLIES & EQUIP.
total $30,096 · program services $30,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,517 · end of year $691,608
-
2 · Savings and temporary cash investments
beginning of year $267,365 · end of year $224,208
-
4 · Accounts receivable
beginning of year $1,500 · end of year $31,100
-
9 · Prepaid expenses and deferred charges
beginning of year $10,828 · end of year $24,789
-
15 · Other assets
beginning of year $10,903 · end of year $20,233
-
17 · Accounts payable and accrued expenses
beginning of year $22,076 · end of year $38,184
-
31 · Retained earnings, endowment or other funds
beginning of year $781,037 · end of year $953,754
Mission and programs · 2025
Mission
PROVIDING YEAR-ROUND THERAPY TO CHILDREN WITH SPECIAL NEEDS.
-
PROVIDED SCHOLARSHIPS FOR CHILDREN WITH SPECIAL NEEDS TO ATTEND SUMMER CAMP.
-
SUBCONTRACTED PROGRAM FEES
Expenses $292,001
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon CarrSHANNON CARR
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Kendra DodsonKENDRA DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GeorgeSARAH GEORGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GirandMATT GIRAND
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Carly HickeyCARLY HICKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Diana MoakDIANA MOAK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Christy PetroffCHRISTY PETROFF
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Kristine Armaly ShallaKRISTINE ARMALY SHALLA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Tony SheredaTONY SHEREDA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chantel ShipeCHANTEL SHIPE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Regan WrightREGAN WRIGHT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Dina ZalewskiDINA ZALEWSKI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
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
- 26 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641819349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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