Totals
- Total revenue
- $66,537
- Total expenses
- $79,129
- Contributions and grants received
- $75
- Grants paid
- $35,350
- Program service revenue
- $65,578
- Investment income
- $884
- Other revenue
- $0
- Total assets, end of year
- $212,802
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,802
- Program services expenses (Part IX)
- $79,129
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,129
Program services were 100.0% 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
$75
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $65,578 · related or exempt $65,578
-
3 · Investment income
total $884 · related or exempt $884
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,350 · program services $35,350
-
5 · Compensation of officers, directors and key employees
total $14,760 · program services $14,760
-
7 · Other salaries and wages
total $338 · program services $338
-
10 · Payroll taxes
total $1,570 · program services $1,570
-
11b · Fees: legal
total $1,385 · program services $1,385
-
11c · Fees: accounting
total $740 · program services $740
-
12 · Advertising and promotion
total $434 · program services $434
-
13 · Office expenses
total $15 · program services $15
-
16 · Occupancy
total $9,339 · program services $9,339
-
22 · Depreciation, depletion and amortization
total $616 · program services $616
-
23 · Insurance
total $5,503 · program services $5,503
-
24a · Other expenses: REPEAT OUTLET
total $3,953 · program services $3,953
-
24b · Other expenses: MISC
total $3,075 · program services $3,075
-
24c · Other expenses: SUPPLIES
total $2,041 · program services $2,041
-
24d · Other expenses: DUES
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,158 · end of year $87,299
-
2 · Savings and temporary cash investments
beginning of year $108,101 · end of year $108,984
-
10a · Land, buildings and equipment: cost or other basis
$27,496
-
10b · Land, buildings and equipment: accumulated depreciation
$10,977
-
10c · Land, buildings and equipment, net
beginning of year $17,135 · end of year $16,519
-
27 · Net assets without donor restrictions
beginning of year $225,394 · end of year $212,802
Mission and programs · 2023
Mission
TO ASSIST DEVELOPMENTALLY DISABLED CITIZENS, ADVANCEMENT OF SCIENTIFIC RESEARCH FOR A PUBLIC GOOD, ADVANCEMENT OF EDUCATION, COMBATING COMMUNITY DETERIORATION, RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED.
-
ASSIST DEVELOPMENTALLY DISABLED CITIZENS, ADVANCEMENT OF SCIENTIFIC RESEARCH FOR A PUBLIC GOOD, ADVANCEMENT OF EDUCATION, COMBATING COMMUNITY DETERIORATION, RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED.
Expenses $79,129 · Grants $35,350
As filed on the 2023 return.
Listed in Part VII
-
Geraldine StorerGERALDINE STORER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Grace ReaGRACE REA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Sandra StecklerSANDRA STECKLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2.5
-
Don GrollDON GROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Vern KadrmasVERN KADRMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Bonnie J StrohBONNIE J STROH
MANAGER
- Total calculated
- $14,760
- From this org
- $14,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
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
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431969349300158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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