Totals
- Total revenue
- $758,060
- Total expenses
- $399,419
- Contributions and grants received
- $629,554
- Grants paid
- $0
- Program service revenue
- $94,014
- Investment income
- $26,930
- Other revenue
- $7,562
- Total assets, end of year
- $1,164,939
- Total liabilities, end of year
- $30,891
- Net assets or fund balances, end of year
- $1,134,048
- Program services expenses (Part IX)
- $151,594
- Management and general expenses
- $148,532
- Fundraising expenses
- $99,293
- Program service expenses (Part III)
- $151,594
Program services were 38.0% 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.
-
1c · Fundraising events
$53,331
-
1f · All other contributions, gifts and grants
$576,223
-
2a · Program service revenue: DISABILITY AWARENESS
total $68,980 · related or exempt $68,980
-
2b · Program service revenue: HOPE
total $7,500 · related or exempt $7,500
-
2c · Program service revenue: JMFAMILY SUPPORT
total $4,766 · related or exempt $4,766
-
2d · Program service revenue: JOSEPH MALEY PUPPETS
total $4,688 · related or exempt $4,688
-
2e · Program service revenue: JUNIOR BOARD
total $4,203 · related or exempt $4,203
-
2f · All other program service revenue
total $3,877 · related or exempt $3,877
-
3 · Investment income
total $26,930 · excluded $26,930
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,062
-
8a · Fundraising events: contributions included on line 1c
$53,331
-
8b · Fundraising events: direct expenses
$10,500
-
8c · Net income from fundraising events
total $7,562 · excluded $7,385
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,817 · program services $17,163 · management and general $25,745 · fundraising $42,909
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $215,038 · program services $128,574 · management and general $30,080 · fundraising $56,384
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,981 · management and general $25,981
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27 · management and general $27
-
12 · Advertising and promotion
total $3,833 · management and general $3,833
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,819 · management and general $34,819
-
17 · Travel
total $132 · management and general $132
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $439 · management and general $439
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $412 · management and general $412
-
23 · Insurance
total $6,477 · management and general $6,477
-
24a · Other expenses: TECHNOLOGY EXPENSES
total $10,903 · management and general $10,903
-
24b · Other expenses: CREDIT CARD FEES
total $3,499 · management and general $3,499
-
24c · Other expenses: PROGRAM EXPENSES
total $3,029 · program services $3,029
-
24d · Other expenses: PROGRAM SUPPLIES
total $2,828 · program services $2,828
-
24e · All other expenses
total $6,185 · management and general $6,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,038 · end of year $228,753
-
2 · Savings and temporary cash investments
beginning of year $600,523 · end of year $900,528
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$45,271
-
10b · Land, buildings and equipment: accumulated depreciation
$28,402
-
10c · Land, buildings and equipment, net
beginning of year $17,281 · end of year $16,869
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $18,789
-
25 · Other liabilities
beginning of year $54,436 · end of year $30,891
-
27 · Net assets without donor restrictions
beginning of year $748,338 · end of year $843,798
-
28 · Net assets with donor restrictions
beginning of year $27,069 · end of year $290,250
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
DISABILITY AWARENESS - ESTABLISHED MORE THAN A DECADE AGO, DISABILITY AWARENESS IS THE FOUNDATION'S CORNERSTONE PROGRAM. THIS PROGRAM EXISTS TO FOSTER ACCEPTANCE THROUGH RESPECT, EMPATHY, AND KINDNESS. STUDENTS RECOGNIZE THE ABILITIES OF ALL INDIVIDUALS, WHICH IN TURN BRINGS ORGANIC FRIENDSHIP BUILT ON UNDERSTANDING FOR THE SIMILARITIES AND DIFFERENCES THAT EXIST BETWEEN ALL OF US. THE DISABILITY AWARENESS PROGRAM SERVED OVER 32,000 CHILDREN THROUGHOUT MANY CENTRAL INDIANA SCHOOLS DURING 2023.
Expenses $110,770 · Revenue $68,980
-
JUNIOR BOARD - THE JOSEPH MALEY FOUNDATION JUNIOR BOARD OF DIRECTORS IS COMPRISED OF A DYNAMIC GROUP OF HIGH SCHOOL STUDENTS. JUNIOR BOARD MEMBERS SUPPORT THE JOSEPH MALEY FOUNDATION'S MISSION OF "SERVING CHILDREN OF ALL ABILITIES, AND ACT AS AMBASSADORS OF JMF PROGRAMS, ENGAGING THEIR PEERS IN SERVICE, AND EXPERIENCING WHAT IT MEANS TO TAKE ON LEADERSIP ROLES IN NONPROFIT ORGANIZATIONS. 25 HIGH SCHOOLERS PARTICIPATED AS A PART OF THE JUNIOR BOARD IN 2023.
Expenses $18,524 · Revenue $4,203
-
HOPE - HEALTH THROUGH OUTREACH, PERSONAL PERSPECTIVES, AND ENGAGEMENT BRINGS EMOTIONAL, SOCIAL, AND MENTAL HEALTH AWARENESS AND ADVOCACY TO STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADES. AS A PARTNER WITH THE SCHOOL IN INSTRUCTING THE CHILD, HOPE CONVEYS UNDERSTANDING AND AWARENESS OF PSYCHOLOGICAL AND PHYSICAL WELLBEING. STUDENTS WHO PARTICIPATE IN THE PROGRAM ARE EQUIPPED WITH TOOLS TO ADVOCATE FOR THEIR OWN AND THEIR PEERS' HEALTH. IN 2023, THE HOPE PROGRAM SERVED OVER 1,800 CHILDREN.
Expenses $11,573 · Revenue $7,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Vivian MaleyVIVIAN MALEY
Executive Dir.
- Total calculated
- $85,817
- From this org
- $85,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Paul Haut MDPAUL HAUT MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Curt GreeneCURT GREENE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaylene HernandezKAYLENE HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike FoxMIKE FOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary BowmanMARY BOWMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KyleJORDAN KYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayla TolerKAYLA TOLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BrunsSTEPHANIE BRUNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan MaleyMEGAN MALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue PeoniSUE PEONI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kert TolerKERT TOLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John BradyJOHN BRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GeeMELISSA GEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Shearn MDANDREW SHEARN MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Yancy MDERIC YANCY MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MaleyANTHONY MALEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John MaleyJOHN MALEY
COUNSEL
- Total calculated
- $0
- Hours/week
- 10
-
Daniel KindlerDANIEL KINDLER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304937
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