Totals
- Total revenue
- $691,556
- Total expenses
- $405,659
- Contributions and grants received
- $353,373
- Grants paid
- $0
- Program service revenue
- $293,854
- Investment income
- $0
- Other revenue
- $44,329
- Total assets, end of year
- $2,063,300
- Total liabilities, end of year
- $37,756
- Net assets or fund balances, end of year
- $2,025,544
- Program services expenses (Part IX)
- $315,198
- Management and general expenses
- $90,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,198
Program services were 77.7% 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.
-
1f · All other contributions, gifts and grants
$353,373
-
2a · Program service revenue: PROGRAM REVENUE
total $293,854 · related or exempt $293,854
-
8a · Fundraising events: gross income
$96,874
-
8b · Fundraising events: direct expenses
$52,545
-
8c · Net income from fundraising events
total $44,329 · excluded $44,329
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,316 · program services $105,606 · management and general $39,710
-
10 · Payroll taxes
total $15,724 · program services $11,342 · management and general $4,382
-
11c · Fees: accounting
total $18,155 · management and general $18,155
-
12 · Advertising and promotion
total $3,829 · management and general $3,829
-
13 · Office expenses
total $2,415 · management and general $2,415
-
16 · Occupancy
total $54,628 · program services $54,628
-
20 · Interest
total $468 · management and general $468
-
22 · Depreciation, depletion and amortization
total $34,309 · program services $32,344 · management and general $1,965
-
23 · Insurance
total $3,900 · management and general $3,900
-
24a · Other expenses: LUNCH BUCKET
total $76,355 · program services $76,355
-
24b · Other expenses: BOWLING AND MOVIE NIGHT
total $13,913 · program services $13,913
-
24c · Other expenses: CONTRACTED SERVICES
total $13,000 · program services $13,000
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $6,481 · management and general $6,481
-
24e · All other expenses
total $17,166 · program services $8,010 · management and general $9,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,942 · end of year $192,392
-
4 · Accounts receivable
beginning of year $131,727 · end of year $25,290
-
10a · Land, buildings and equipment: cost or other basis
$2,473,275
-
10b · Land, buildings and equipment: accumulated depreciation
$727,657
-
10c · Land, buildings and equipment, net
beginning of year $1,094,650 · end of year $1,745,618
-
15 · Other assets
beginning of year $100,000 · end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,715 · end of year $37,756
-
23 · Secured mortgages and notes payable
beginning of year $46,957 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,639,647 · end of year $1,665,824
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $359,720
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR OUR FRIENDS WITH DISABLITIES IN OUR SURROUNDING COMMUNITIES. OUR GOAL IS TO HELP ADULTS AND CHILDREN WITH DISABILITIES TO REALIZE THEIR FULLEST POTENTIAL BY OFFERING SOCIALIZATION, RECREATION AND COMMUNITY BASED ACTIVITIES THROUGHOUT THE MAHONING VALLEY.
-
COUNSELING - PROVIDES COUNSELING AND TRAINING FOR PARENTS AND ADVOCATES TO ULTIMATELY HELP THEM AND THEIR CHILDREN LEAD A BETTER QUALITY OF LIFE.
Expenses $315,198 · Revenue $293,854
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BlaskoDAVID BLASKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dini RicchiutiDINI RICCHIUTI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DepascaleJERRY DEPASCALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joanne FranksJOANNE FRANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Luke LiguoreLUKE LIGUORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina PastellaGINA PASTELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan GambrelMEGAN GAMBREL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James F SutmanJAMES F SUTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jill PerencevicJILL PERENCEVIC
ASSISTANT EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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