Form 990 for tax year 2023
Filed by FOUNDATION FOR CHILDREN WITH INTELLECTUAL & DEVELOPMENTAL DISAB.
Totals
- Total revenue
- $1,188,556
- Total expenses
- $1,076,763
- Contributions and grants received
- $49,415
- Grants paid
- $707,764
- Program service revenue
- $0
- Investment income
- $1,143,066
- Other revenue
- -$3,925
- Total assets, end of year
- $31,137,804
- Total liabilities, end of year
- $22,139
- Net assets or fund balances, end of year
- $31,115,665
- Program services expenses (Part IX)
- $707,764
- Management and general expenses
- $368,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $707,764
Program services were 65.7% 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.
-
1c · Fundraising events
$4,045
-
1f · All other contributions, gifts and grants
$45,370
-
3 · Investment income
total $468,344 · excluded $468,344
-
7a · Gross sales of assets other than inventory
securities $1,541,704
-
7b · Less cost or other basis and sales expenses
securities $866,982
-
7c · Gain or loss
securities $674,722
-
7d · Net gain or loss
total $674,722 · excluded $674,722
-
8a · Fundraising events: contributions included on line 1c
$4,045
-
8b · Fundraising events: direct expenses
$3,925
-
8c · Net income from fundraising events
total -$3,925 · excluded -$3,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $693,264 · program services $693,264
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
5 · Compensation of officers, directors and key employees
total $45,000 · management and general $45,000
-
7 · Other salaries and wages
total $36,180 · management and general $36,180
-
10 · Payroll taxes
total $6,610 · management and general $6,610
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $57,440 · management and general $57,440
-
11f · Fees: investment management
total $200,148 · management and general $200,148
-
13 · Office expenses
total $8,289 · management and general $8,289
-
14 · Information technology
total $7,280 · management and general $7,280
-
17 · Travel
total $2,756 · management and general $2,756
-
23 · Insurance
total $4,746 · management and general $4,746
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $536,195 · end of year $257,364
-
11 · Investments: publicly traded securities
beginning of year $24,740,443 · end of year $30,880,440
-
17 · Accounts payable and accrued expenses
beginning of year $462 · end of year $755
-
18 · Grants payable
beginning of year $11,334 · end of year $21,384
-
27 · Net assets without donor restrictions
beginning of year $23,720,232 · end of year $29,402,630
-
28 · Net assets with donor restrictions
beginning of year $1,544,610 · end of year $1,713,035
Mission and programs · 2023
Mission
ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL ATTENTION WILL BE GIVEN TO THE EDUCATION OF THESE CITIZENS AND IN RESEARCH TO DETERMINE THE CAUSE OF THEIR MENTAL DISABILITIES. TO ALERT THE GENERAL PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS. TO PROMOTE PROGRAMS AND EDUCATIONAL PROJECTS FOR THE PREVENTION OF MENTAL AND PHYSICAL DISABILITIES. IN ORDER TO FINANCE THE ACTIVITIES OF THE FOUNDATION, IT WILL CONDUCT FUNCTIONS AND SEEK CONTRIBUTIONS THROUGH ORGANIZED CAMPAIGNS AND OTHER METHODS.
Activities or mission (Part I)
TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH EDUCATION AND RESEARCH, AND TO ALERT THE PUBLIC TO THE URGENT NEEDS FOR SPECIAL FACILITIES AND SERVICES.
-
PROVIDED RESOURCES TO CIVITAN INTERNATIONAL TO FURTHER RESEARCH AT THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $364,874 · Grants $364,874
-
PROVIDED GRANTS TO OTHER ORGANIZATIONS WHO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $328,390 · Grants $328,390
-
THE FOUNDATION GRANTS SCHOLARSHIPS TO INDIVIDUALS SELECTED BY THE SCHOLARSHIP COMMITTEE. THESE SCHOLARSHIPS CAN BE GIVEN TO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY.
Expenses $14,500 · Grants $14,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William GarrettWILLIAM GARRETT
EXECUTIVE DI
- Total calculated
- $38,077
- From this org
- $38,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Lynn LeitchLYNN LEITCH
EXECUTIVE OF
- Total calculated
- $0
- Hours/week
- 2
-
Mirza DoneganMIRZA DONEGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Audrey DumentatAUDREY DUMENTAT
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Michael J RaglandMICHAEL J RAGLAND
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Sylvester BielerSYLVESTER BIELER
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 2
-
Marisa TokarskyMARISA TOKARSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia JackowskiPATRICIA JACKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charles JackowskiCHARLES JACKOWSKI
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 2
-
John NaplesJOHN NAPLES
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Jo Ann O'TooleJO ANN O'TOOLE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Janet SmargieJANET SMARGIE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Linda HadleyLINDA HADLEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
David ShirkDAVID SHIRK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe O'TooleJOE O'TOOLE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paula BloomPAULA BLOOM
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Jim CarterJIM CARTER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Daria CervantesDARIA CERVANTES
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua FeltsJOSHUA FELTS
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Celia FlyeCELIA FLYE
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Debra GattoDEBRA GATTO
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel GeyerNATHANIEL GEYER
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen GorbyCARMEN GORBY
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HenryGREGORY HENRY
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew JohnsonMATTHEW JOHNSON
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KurtzPATRICIA KURTZ
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LaneMICHELLE LANE
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Linda LillyLINDA LILLY
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaloneBILL MALONE
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Denise PhelpsDENISE PHELPS
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Neill SachdevNEILL SACHDEV
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia San AntonioPATRICIA SAN ANTONIO
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
John SantoskiJOHN SANTOSKI
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SimmsNANCY SIMMS
CLUB REPRESE
- Total calculated
- $0
- Hours/week
- 1
-
Kendra WormleyKENDRA WORMLEY
CLUB REPRESE
- 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
-
$263,550
TO SUPPORT RESEARCH
-
CIVITAN INTERNATIONAL RESEARCH CENT
$101,324
TO SUPPORT RESEARCH
-
$71,268
TO UPGRADE FACILITY
-
$41,199
FITNESS EQUIPMENT
-
$26,916
TO BUY SADDLES
-
$22,577
SENSORY EQUIPMENT
-
TO BUY VAN
-
$20,696
BUY CAFE EQUIPMENT
-
WHITE OAK SCHOOL
$19,567
TO BUY EQUIPMENT
-
$15,690
TO BUY EQUIPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349302337
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.