Totals
- Total revenue
- $136,593
- Total expenses
- $80,684
- Contributions and grants received
- $83,913
- Grants paid
- $74,624
- Program service revenue
- $0
- Investment income
- $8,844
- Other revenue
- $43,836
- Total assets, end of year
- $345,564
- Total liabilities, end of year
- $12,000
- Net assets or fund balances, end of year
- $333,564
- Program services expenses (Part IX)
- $74,624
- Management and general expenses
- $6,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,624
Program services were 92.5% 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.
-
1c · Fundraising events
$60,475
-
1f · All other contributions, gifts and grants
$23,438
-
3 · Investment income
total $8,844 · excluded $8,844
-
8a · Fundraising events: gross income
$100,452
-
8a · Fundraising events: contributions included on line 1c
$60,475
-
8b · Fundraising events: direct expenses
$56,616
-
8c · Net income from fundraising events
total $43,836 · excluded $43,836
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,624 · program services $63,624
-
2 · Grants to domestic individuals
total $11,000 · program services $11,000
-
11c · Fees: accounting
total $375 · management and general $375
-
13 · Office expenses
total $1,133 · management and general $1,133
-
19 · Conferences, conventions and meetings
total $2,838 · management and general $2,838
-
24a · Other expenses: BANK FEES
total $1,011 · management and general $1,011
-
24b · Other expenses: AWARDS AND FRAMING
total $555 · management and general $555
-
24c · Other expenses: MISCELLANEOUS
total $128 · management and general $128
-
24d · Other expenses: LICENSES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,128 · end of year $89,189
-
2 · Savings and temporary cash investments
beginning of year $227,527 · end of year $256,375
-
9 · Prepaid expenses and deferred charges
beginning of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,000 · end of year $12,000
-
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 $277,655 · end of year $333,564
Mission and programs · 2023
Mission
FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS.
Activities or mission (Part I)
FUND RAISING ACTIVITIES FOR LOCAL, REGIONAL AND INTERNATIONAL PROJECTS.
-
FUNDING HEALTH AND HUNGER SERVICES, INCLUDING LOCAL AND INTERNATIONAL PROJECTS.
Expenses $17,383 · Grants $17,383
-
FUNDING COMMUNITY PROGRAMS AND SERVICES, INCLUDING ARTS AND SENIOR SERVICES.
Expenses $46,241 · Grants $46,241
-
FUNDING EDUCATION PROGRAMS AND SCHOLARSHIPS
Expenses $11,000 · Grants $11,000
As filed on the 2023 return.
Listed in Part VII
-
Sid SiegelSID SIEGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David GunterDAVID GUNTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Candice LambertCANDICE LAMBERT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrennanJEFF BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol ArkellCAROL ARKELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick FerrellRICK FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria WellmanVICTORIA WELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MallahanMICHAEL MALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy CromwellJUDY CROMWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank SimonFRANK SIMON
BOARD MEMBER
- 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
-
$10,000
TO PROVIDE FUNDING FOR CUSTOM PEDIATRIC WHEELCHAIRS FOR CHILDREN IN GUATEMALA.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540299349301424
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