Totals
- Total revenue
- $235,915
- Total expenses
- $164,620
- Contributions and grants received
- $133,166
- Grants paid
- $0
- Program service revenue
- $100,789
- Investment income
- $1,620
- Other revenue
- $340
- Total assets, end of year
- $143,632
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,632
- Program services expenses (Part IX)
- $141,754
- Management and general expenses
- $22,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,754
Program services were 86.1% 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
$133,166
-
2a · Program service revenue: Mikey's Guide Book Sales
total $3,748 · related or exempt $3,748
-
2b · Program service revenue: Together Artisan Products
total $31,445 · related or exempt $31,445
-
2c · Program service revenue: Together at Mikey's Place
total $65,596 · related or exempt $65,596
-
3 · Investment income
total $1,620 · related or exempt $1,620
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,069
-
9b · Gaming: direct expenses
$729
-
9c · Net income from gaming
total $340 · related or exempt $340
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,563 · program services $107,563
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,404 · program services $10,404
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $794 · management and general $794
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2 · management and general $2
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,118 · management and general $2,118
-
13 · Office expenses
total $919 · management and general $919
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $869 · management and general $869
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,515 · management and general $3,515
-
24a · Other expenses: Camperships
total $10,705 · program services $10,705
-
24b · Other expenses: Artisans - Subcontractors
total $8,315 · program services $8,315
-
24c · Other expenses: Printing and Publications
total $4,150 · program services $4,150
-
24d · Other expenses: Supplies
total $3,751 · management and general $3,751
-
24e · All other expenses
total $11,515 · program services $617 · management and general $10,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,337 · end of year $32,689
-
2 · Savings and temporary cash investments
end of year $101,522
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $9,421
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $72,337 · end of year $56,632
-
28 · Net assets with donor restrictions
end of year $87,000
Mission and programs · 2023
Mission
To inform, connect, provide services, support and opportunities for families of children with disabilities.
-
Together at Mikey's Place is a program that started in September 2022. It's mission is to provide a long term solution for young adults confronted with a lack of meaningful opportunities after high school. Participants receive vocational training, dignified work, social interaction and purpose in a supportive environment. This program continues to expand benefiting young adults ages 22+ with developmental disabilities in the local community. A grant was received in 2023 to further support the growth of the program.
Expenses $126,282 · Grants $82,000 · Revenue $65,596
-
Campership Program provides need-based financial support to families desiring to send their child to a specialized summer camp.
Expenses $10,705 · Revenue $5,250
-
Mikey's Guide Publication received a grant to cover costs of web developer to create a new online edition of Mikey's Guide and offer our proprietary disability resource publication for families, caregivers, or anyone who works with all ages/disabilities in the Greater Houston area.
Expenses $4,767 · Grants $7,000 · Revenue $3,748
As filed on the 2023 return.
Listed in Part VII
-
Ingrid Monroy
Executive Dir.
- Total calculated
- $0
- Hours/week
- 45
-
Gay Foust
President
- Total calculated
- $0
- Hours/week
- 3
-
Robin Stilwell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
April Hampton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Dowdell
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349300201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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