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Nonprofiteer
← THE BRETT BOYER FOUNDATION INC

Form 990 for tax year 2023

Filed by THE BRETT BOYER FOUNDATION INC.

Totals

Total revenue
$3,350,731
Total expenses
$1,232,400
Contributions and grants received
$977,133
Grants paid
$656,401
Program service revenue
$68,304
Investment income
$103,501
Other revenue
$2,201,793
Total assets, end of year
$10,225,368
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,225,368
Program services expenses (Part IX)
$790,130
Management and general expenses
$58,282
Fundraising expenses
$383,988
Program service expenses (Part III)
$790,130

Program services were 64.1% 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.

  • 1c · Fundraising events

    $545,400

  • 1f · All other contributions, gifts and grants

    $431,733

  • 2a · Program service revenue: MERCHANDISE REVENUE

    total $68,304 · unrelated business $68,304

  • 3 · Investment income

    total $103,501 · excluded $103,501

  • 8a · Fundraising events: gross income

    $2,766,201

  • 8a · Fundraising events: contributions included on line 1c

    $545,400

  • 8b · Fundraising events: direct expenses

    $564,408

  • 8c · Net income from fundraising events

    total $2,201,793 · excluded $2,201,793

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $498,132 · program services $498,132

  • 2 · Grants to domestic individuals

    total $158,269 · program services $158,269

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $24,000 · management and general $12,000 · fundraising $84,000

  • 7 · Other salaries and wages

    total $82,884 · program services $16,577 · management and general $8,288 · fundraising $58,019

  • 10 · Payroll taxes

    total $16,377 · program services $3,275 · management and general $1,638 · fundraising $11,464

  • 11c · Fees: accounting

    total $27,633 · program services $11,053 · management and general $11,053 · fundraising $5,527

  • 11g · Fees: other

    total $110,222 · program services $6,019 · management and general $6,154 · fundraising $98,049

  • 12 · Advertising and promotion

    total $5,691 · program services $1,371 · management and general $4,320

  • 13 · Office expenses

    total $7,412 · management and general $51 · fundraising $7,361

  • 14 · Information technology

    total $491 · program services $491

  • 16 · Occupancy

    total $14,960 · program services $2,588 · management and general $3,313 · fundraising $9,059

  • 17 · Travel

    total $19,800 · program services $19,800

  • 19 · Conferences, conventions and meetings

    total $15,740 · program services $3,148 · management and general $1,574 · fundraising $11,018

  • 22 · Depreciation, depletion and amortization

    total $7,851 · management and general $3,152 · fundraising $4,699

  • 23 · Insurance

    total $14 · management and general $14

  • 24a · Other expenses: SUPPLIES

    total $122,360 · program services $42,805 · management and general $2,621 · fundraising $76,934

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $11,289 · management and general $3,631 · fundraising $7,658

  • 24c · Other expenses: STORAGE

    total $8,544 · fundraising $8,544

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $4,731 · program services $2,602 · management and general $473 · fundraising $1,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,075,658 · end of year $8,198,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,518 · end of year $13,075

  • 10a · Land, buildings and equipment: cost or other basis

    $62,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,010

  • 10c · Land, buildings and equipment, net

    beginning of year $44,760 · end of year $38,664

  • 12 · Investments: other securities

    beginning of year $1,238,007 · end of year $1,975,101

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,369,943 · end of year $10,225,368

Mission and programs · 2023

Mission

TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE (CHD) AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS. IT IS ALSO OUR MISSION TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME.

Activities or mission (Part I)

OUR MISSION IS TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE (CHD) AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS. IT IS ALSO OUR MISSION TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME.

  • TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME.

    Expenses $155,872 · Grants $89,008 · Revenue $34,152

  • TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS.

    Expenses $634,258 · Grants $567,394 · Revenue $34,152

As filed on the 2023 return.

Listed in Part VII

  • Ellen Boyer

    PRESIDENT

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Caroline Bryan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bret Mettler MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Willis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Suha Dabit

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349306028

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