Totals
- Total revenue
- $52,184
- Total expenses
- $64,280
- Contributions and grants received
- $41,458
- Grants paid
- $0
- Program service revenue
- $4,603
- Investment income
- $5,842
- Other revenue
- $281
- Total assets, end of year
- $202,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,590
- Program services expenses (Part IX)
- $43,901
- Management and general expenses
- $20,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,901
Program services were 68.3% 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.
-
1b · Membership dues
$1,600
-
1f · All other contributions, gifts and grants
$39,858
-
1g · Noncash contributions included above
$1,580
-
2a · Program service revenue: FRIDAY AND TEEN NIGHT OUT
total $3,006 · related or exempt $3,006
-
2b · Program service revenue: ARC CAMPS
total $1,535 · related or exempt $1,535
-
2c · Program service revenue: FAMILY SWIM NIGHT
total $37 · related or exempt $37
-
2d · Program service revenue: FAMILY SKATE NIGHT
total $25 · related or exempt $25
-
3 · Investment income
total $3,027 · related or exempt $3,027
-
7a · Gross sales of assets other than inventory
other assets $2,815
-
7c · Gain or loss
other assets $2,815
-
7d · Net gain or loss
total $2,815 · related or exempt $2,815
-
8a · Fundraising events: gross income
$281
-
8c · Net income from fundraising events
total $281
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,296 · program services $7,648 · management and general $7,648
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11f · Fees: investment management
total $2,075 · management and general $2,075
-
11g · Fees: other
total $290 · management and general $290
-
13 · Office expenses
total $1,109 · management and general $1,109
-
16 · Occupancy
total $1,580 · program services $790 · management and general $790
-
17 · Travel
total $275 · management and general $275
-
23 · Insurance
total $4,963 · management and general $4,963
-
24a · Other expenses: FRIDAY NIGHT OUT/TEEN NIG
total $12,921 · program services $12,921
-
24b · Other expenses: SUMMER CAMP
total $7,300 · program services $7,300
-
24c · Other expenses: PARENTS NIGHT OUT
total $6,059 · program services $6,059
-
24d · Other expenses: CAMP DALANDA
total $5,270 · program services $5,270
-
24e · All other expenses
total $5,742 · program services $3,913 · management and general $1,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,560 · end of year $57,597
-
11 · Investments: publicly traded securities
beginning of year $129,900 · end of year $144,993
-
27 · Net assets without donor restrictions
beginning of year $203,460 · end of year $202,590
Mission and programs · 2023
Mission
PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
-
PROVIDE ADULTS AND TEENS WITH DEVELOPMENTAL DISABILITIES A NIGHT OUT ACTIVITY EACH MONTH.
Expenses $14,364 · Revenue $3,006
-
PROVIDE STUDENTS WITH DEVELOPMENTAL DISABILITIES TWO WEEKS OF SUMMER CAMP ACTIVITIES PER YEAR.
Expenses $12,570 · Revenue $1,535
-
PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING SUPPORT TO AID INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $16,967 · Revenue $62
As filed on the 2023 return.
Listed in Part VII
-
Kendra HamakerKENDRA HAMAKER
CURRENT DIRE
- Total calculated
- $15,296
- From this org
- $15,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Travis CooperTRAVIS COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HoyingLINDA HOYING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen WeinschenkKAREN WEINSCHENK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie WinnerJULIE WINNER
V-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349301561
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