Totals
- Total revenue
- $103,581
- Total expenses
- $106,230
- Contributions and grants received
- $66,475
- Grants paid
- $0
- Program service revenue
- $15,191
- Investment income
- $0
- Other revenue
- $21,915
- Total assets, end of year
- $89,403
- Total liabilities, end of year
- $15,477
- Net assets or fund balances, end of year
- $73,926
- Program services expenses (Part IX)
- $76,790
- Management and general expenses
- $29,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,790
Program services were 72.3% 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.
-
1a · Federated campaigns
$45,833
-
1f · All other contributions, gifts and grants
$20,642
-
2a · Program service revenue: GUARDIANSHIP FEES
total $11,763 · related or exempt $11,763
-
2b · Program service revenue: MEMBERSHIP FEES
total $3,390 · related or exempt $3,390
-
2c · Program service revenue: ADULT ADVOCACY SERVICE
total $38 · related or exempt $38
-
8a · Fundraising events: gross income
$60,305
-
8b · Fundraising events: direct expenses
$38,390
-
8c · Net income from fundraising events
total $21,915 · excluded $21,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,500 · program services $37,125 · management and general $12,375
-
7 · Other salaries and wages
total $974 · program services $974
-
9 · Other employee benefits
total $1,208 · program services $1,208
-
10 · Payroll taxes
total $4,642 · program services $4,032 · management and general $610
-
11c · Fees: accounting
total $14,305 · management and general $14,305
-
13 · Office expenses
total $12,637 · program services $12,637
-
16 · Occupancy
total $4,301 · program services $2,201 · management and general $2,100
-
21 · Payments to affiliates
total $1,010 · program services $1,010
-
23 · Insurance
total $6,367 · program services $6,367
-
24a · Other expenses: MISCELLANEOUS
total $10,050 · program services $10,000 · management and general $50
-
24b · Other expenses: MEMBERSHIPS
total $1,236 · program services $1,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,445 · end of year $59,966
-
2 · Savings and temporary cash investments
beginning of year $12,613 · end of year $15,872
-
4 · Accounts receivable
beginning of year $116
-
9 · Prepaid expenses and deferred charges
beginning of year $5,001 · end of year $5,001
-
10a · Land, buildings and equipment: cost or other basis
$18,953
-
10b · Land, buildings and equipment: accumulated depreciation
$10,389
-
10c · Land, buildings and equipment, net
beginning of year $6,511 · end of year $8,564
-
17 · Accounts payable and accrued expenses
beginning of year $16,111 · end of year $15,477
-
27 · Net assets without donor restrictions
beginning of year $76,575 · end of year $73,926
Mission and programs · 2022
Mission
TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
-
RECREATION/ADVOCACY - FACILITATES RECREATION FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS BY PROVIDING VARIOUS SOCIAL ACTIVITIES WITHIN THE COMMUNITY. ALSO PROVIDES SUPPORT FOR THE FAMILY OF THE INDIVIDUAL AND MONITORS RELATED LEGISLATION AND ISSUES.
Expenses $76,790 · Revenue $15,191
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Michael WeinertMICHAEL WEINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia CornellANASTASIA CORNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HouleCYNTHIA HOULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgette AssiGEORGETTE ASSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BoganCAROL BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee HeinzmanRENEE HEINZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DaveyDAWN DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie McCoyJULIE MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jori AliottaJORI ALIOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline DarroughJACQUELINE DARROUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valorie HudgensVALORIE HUDGENS
EXECUTIVE DIRECTOR
- Total calculated
- $49,500
- From this org
- $49,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerissa DonaldsonKERISSA DONALDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Sample-WynnLAURIE SAMPLE-WYNN
PRESIDENT
- 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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402349349300110
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