Form 990 for tax year 2024
Filed by AUGLAIZE COUNTY BOARD FOR CRIPPLED CHILDREN AND ADULTS INC.
Totals
- Total revenue
- $88,242
- Total expenses
- $66,719
- Contributions and grants received
- $80,658
- Grants paid
- $65,995
- Program service revenue
- $2,365
- Investment income
- $5,219
- Other revenue
- $0
- Total assets, end of year
- $202,702
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,702
- Program services expenses (Part IX)
- $65,995
- Management and general expenses
- $724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,995
Program services were 98.9% 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
$80,658
-
2a · Program service revenue: SPEECH CLINICS
total $2,365 · related or exempt $2,365
-
3 · Investment income
total $5,219 · related or exempt $5,219
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,995 · program services $65,995
-
11c · Fees: accounting
total $320 · management and general $320
-
11g · Fees: other
total $100 · management and general $100
-
13 · Office expenses
total $304 · management and general $304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,519 · end of year $77,823
-
2 · Savings and temporary cash investments
beginning of year $119,660 · end of year $124,879
-
27 · Net assets without donor restrictions
beginning of year $181,179 · end of year $202,702
Mission and programs · 2024
Mission
FINANCIAL AID TO HANDICAPPED CHILDREN & ADULTS
-
SPEECH CLINICS - HELD IN SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION. WE PAID FOR SERVICES PROVIDED BY CERTIFIED SPEECH THERAPISTS
Expenses $16,950 · Grants $16,950
-
SUMMER CAMP - ENABLED CHILDREN AND ADULTS TO ATTEND SUMMER CAMPS IN OHIO. CAMPS ARE SPECIFICALLY DESIGNED FOR THE DISABLES/HANDICAPPED CHILDREN AND ADULTS.
Expenses $3,570 · Grants $3,570
-
SPECIFIC ASSISTANCE TO INDIVIDUALS - WE PAID FOR VARIOUS HEALTH/MEDICAL TRANSPORTATION, UTILITIES, EXPENSES, ETC. FOR CHILDREN AND ADULTS IN AUGLAIZE COUNTY, OHIO.
Expenses $45,475 · Grants $45,475
As filed on the 2024 return.
Listed in Part VII
-
Richard BergmanRICHARD BERGMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg WalkerGREG WALKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GerstnerJUDY GERSTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy BambauerJUDY BAMBAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pam FledderjohannPAM FLEDDERJOHANN
SERVICE COOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HollmanKAREN HOLLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb DunniganBARB DUNNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica PayneERICA PAYNE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501279349300425
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