Form 990 for tax year 2023

Totals

Total revenue

$326,810

Total expenses

$389,299

Contributions and grants received

$336,950

Grants paid

$157,692

Program service revenue

$2,998

Investment income

$6,126

Other revenue

-$19,264

Total assets, end of year

$289,981

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$289,981

Program services expenses (Part IX)

$262,590

Management and general expenses

$55,336

Fundraising expenses

$71,373

Program service expenses (Part III)

$262,590

Program services were 67.5% 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.

Mission and programs · 2023

• THE ENDEAVOR PROGRAM - THE CARRIAGE HOUSE ENDEAVOR PROGRAM PROVIDES A COST-EFFECTIVE, COMPREHENSIVE PROGRAM AND SCHOLARSHIPS FOR YOUNG CHILDREN DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN OUR AREA.

  Expenses $155,486 · Grants $96,077

• DREAMS IN MOTION SUMMER CAMP - SUMMER CAMP FOR CHILDREN AGES 7-21 WITH AUTISM. IT IS THE ONLY 8 WEEK EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL SUMMER CAMP FOR CHILDREN AND TEENS WITH AUTISM IN THE LOUISVILLE METRO AREA, SURROUNDING COUNTIES, AND SOUTHERN INDIANA.

  Expenses $30,749 · Grants $19,000

• SWIMMING PROGRAM . GGET YOUR FEAT WETH - AN INNOVATIVE APPROACH TO LEARNING TO SWIM FOR CHILDREN WITH AUTISM AGES 3 AND UP, FEATFS GET YOUR FEAT WET SWIM PROGRAM HAS SHARED THIS LIFE SAVING SKILL WITH HUNDREDS OF CHILDREN IN OUR COMMUNITY SINCE 2008.

  Expenses $60,065 · Grants $37,115

• ALL ABILITIES BOOTCAMP - TEACHING HEALTHY MOVEMENT AND EXERCISE TO BUILD SELF AND SOCIAL CONFIDENCE, INCREASE PHYSICAL STRENGTH, AND CREATE SELF- EMPOWERMENT THROUGH TEAM ACTIVITIES. CREATED BY MAGGIE BANNIGAN, OCCUPATIONAL THERAPIST. THROUGH HER CAREER AS AN OT, MAGGIE SAW THE LACK OF SPORT/FITNESS OPPORTUNITIES FOR THOSE WITH SPECIAL NEEDS. AS AN EXERCISE SPECIALIST, AND COACH, MAGGIE ENJOYS BRINGING FITNESS OPPORTUNITIES TO THOSE OF ALL ABILITY LEVELS AS SPORTS AND TEAMWORK. BEST BUDDIES - THE HIGH SCHOOL YEARS ARE A TIME OF HEIGHTENED SOCIAL AND EMOTIONAL DEVELOPMENT AND CAN BE DIFFICULT EVEN FOR THOSE WITHOUT ASD. THE BEST BUDDIES KENTUCKY BREAKS THROUGH SOCIAL BARRIERS AT AN IMPORTANT TIME IN A YOUNG PERSONS LIFE. TEENS AND YOUNG ADULTS WITH AUTISM FROM FEAT OF LOUISVILLE ARE MATCHED WITH TYPICAL PEERS FROM TRINITY HIGH SCHOOL, UOFL, AND BELLARMINE UNIVERSITY VIA A DETAILED APPLICATION PROCESS. THROUGH THESE RELATIONSHIPS, ONE-ON-ONE FRIENDSHIPS BETWEEN HIGH SCHOOL STUDENTS AND STUDENTS WITH ASD ARE FORMED. MARTYS ORCHID HOUSE- ORCHID HOUSE IS AN ALL-DAY MONDAY THROUGH FRIDAY PROGRAM, OFFERING THERAPEUTIC, HEALTH-FOCUSED CARE FOR PRESCHOOLERS AGES 18 MONTHS TO AGE 6 (OR UNTIL KINDERGARTEN) WITH SENSORY PROCESSING DISORDERS. IN 2011, FEAT SPEARHEADED THE AUTISM FRIENDLY COMMUNITY, A GROUP OF MORE THAN 40 LOCAL PROVIDERS WHO HAVE THE SAME MISSION, TO HELP THOSE WITH AUTISM, BUT DESIRE TO SEE MORE HAPPEN IN OUR COMMUNITY. TOGETHER, WE ARE WORKING TO ENSURE THERE ARE NO GAPS IN SERVICES, PREPARING OUR COMMUNITY FOR THE INFLUX OF THOSE WITH AUTISM WHO ARE AGING OUT OF THE SYSTEM, AND WORKING TO MAKE LOUISVILLE AND BEYOND AUTISM FRIENDLY CITIES.

  Expenses $16,290 · Grants $5,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• KENTUCKY CENTER FOR SPECIAL CHILDRE

  $96,077

  PROGRAM SUPPORT

• DREAMS WITH WINGS INC

  $19,000

  FINANCIAL SUPPORT FO

• ORCHID HOUSE

  $5,500

  FINANCIAL SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2024

IRS schema version

2023v5.0

Source object

202431369349304918

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