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← ATI FOUNDATION

Form 990 for tax year 2022

Filed by ATI FOUNDATION.

Totals

Total revenue
$34,798
Total expenses
$125,515
Contributions and grants received
$34,687
Grants paid
$4,750
Program service revenue
$0
Investment income
$111
Other revenue
$0
Total assets, end of year
$750,271
Total liabilities, end of year
$36,858
Net assets or fund balances, end of year
$713,413
Program services expenses (Part IX)
$71,671
Management and general expenses
$41,690
Fundraising expenses
$12,154
Program service expenses (Part III)
$71,671

Program services were 57.1% 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

    $34,687

  • 3 · Investment income

    total $111 · excluded $111

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,750 · program services $4,750

  • 11b · Fees: legal

    total $7,569 · management and general $7,569

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $757 · program services $406 · management and general $116 · fundraising $235

  • 14 · Information technology

    total $9,123 · program services $6,386 · management and general $1,825 · fundraising $912

  • 23 · Insurance

    total $2,416 · fundraising $2,416

  • 24a · Other expenses: LEASED EMPLOYEES

    total $81,585 · program services $57,109 · management and general $16,317 · fundraising $8,159

  • 24b · Other expenses: LICENSE AND TAXES

    total $4,315 · program services $3,020 · management and general $863 · fundraising $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $696,744 · end of year $681,744

  • 2 · Savings and temporary cash investments

    beginning of year $60,749 · end of year $60,860

  • 4 · Accounts receivable

    beginning of year $61,715 · end of year $4,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,625 · end of year $2,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,703 · end of year $36,858

  • 27 · Net assets without donor restrictions

    beginning of year $804,130 · end of year $713,413

Mission and programs · 2022

Mission

THE ATI FOUNDATION IS COMMITTED TO AIDING INDIVIDUALS THROUGHOUT THE UNITED STATES, WITH PHYSICAL IMPAIRMENTS, PRIMARILY FOCUSING ON CHILDREN IN NEED OF MEDICAL RESOURCES AND FUNDING TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.

Activities or mission (Part I)

THE ATI FOUNDATION IS COMMITTED TO AIDING PEOPLE WITH PHYSICAL IMPAIREMENT, IN NEED OF MEDICAL RESOURCES AND FUNDING TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE. IN 2021, WE FOCUSED ON ASSISTING PEOPLE WHO ARE SPECIFICALLY IMPACTED DUE TO COVID. WE CONTINUED THIS FOCUS THROUGHOUT 2021 AND 2022.

  • THE ATI FOUNDATION IS COMMITTED TO AIDING INDIVIDUALS THROUGHOUT THE UNITED STATES, WITH PHYSICAL IMPAIRMENTS, PRIMARILY FOCUSING ON CHILDREN IN NEED OF MEDICAL RESOURCES AND FUNDING TO ENHANCE AND SUSTAIN A BETTER QUALITY OF LIFE.

    Expenses $66,921

  • WE INCLUDED IN OUR MISSION ASSISTANCE FOR INDIVIDUALS IMPACTED DUE TO COVID. WE CONTINUED THIS FOCUS THROUGHOUT 2021 AND 2022.

    Expenses $4,750 · Grants $4,750

As filed on the 2022 return.

Listed in Part VII

  • THAD SATTERFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • TRICIA SAX

    PRESIDENT (THROUGH NOVEMBER 14)

    Total calculated
    $0
    Hours/week
    0.1

  • BRENT RHODES

    VICE-PRESIDENT/SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • KATHRYN KOENIG

    VICE PRESIDENT (THROUGH JUNE 8)

    Total calculated
    $0
    Hours/week
    0.1

  • BRETT GROOM

    SECRETARY/TREASURER (THROUGH NOVEMBER 14)

    Total calculated
    $0
    Hours/week
    0.1

  • SHELLEY MAXWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ANGELA AIJIAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312629349301351

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