Totals
- Total revenue
- $619,482
- Total expenses
- $326,825
- Contributions and grants received
- $619,482
- Grants paid
- $153,884
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $722,831
- Total liabilities, end of year
- $262,583
- Net assets or fund balances, end of year
- $460,248
- Program services expenses (Part IX)
- $172,159
- Management and general expenses
- $154,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,159
Program services were 52.7% 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
$619,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $153,884 · program services $153,884
-
7 · Other salaries and wages
total $112,767 · management and general $112,767
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $6,780 · management and general $6,780
-
13 · Office expenses
total $18,526 · management and general $18,526
-
23 · Insurance
total $696 · management and general $696
-
24a · Other expenses: ABA THERAPY
total $18,275 · program services $18,275
-
24b · Other expenses: EMPLOYEE EXPENSE REIMBU
total $6,428 · management and general $6,428
-
24c · Other expenses: MISCELLANEOUS
total $1,469 · management and general $1,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,217 · end of year $182,831
-
3 · Pledges and grants receivable
beginning of year $460,000 · end of year $540,000
-
18 · Grants payable
beginning of year $393,626 · end of year $262,583
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
ONE CLASSROOM SUPPORTS THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS IN LOCAL CATHOLIC PARISH SCHOOLS BY EDUCATING ABOUT INCLUSIVE LEARNING, PROVIDING ACCESS TO EXPERT RESOURCES, AND CREATING FORUMS TO SHARE BEST PRACTICES.
-
GAVE GRANTS TOTALING $153,884 TO 11 SCHOOLS TO SUPPORT THEIR INCLUSIVE LEARNING PROGRAMS.
Expenses $153,884 · Grants $153,884
-
PROVIDED APPLIED BEHAVIOR ANALYSIS (ABA) SUPPORT TO STUDENTS WITH DOWN SYNDROME AND AUTISM.
Expenses $18,275
As filed on the 2022 return.
Listed in Part VII
-
Anthony M ArmitageANTHONY M ARMITAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Leeann O ArmitageLEEANN O ARMITAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Fred E BrownFRED E BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat MooneyPAT MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MooneyLISA MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SlyPAT SLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SlyPEGGY SLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katy SchierdingKATY SCHIERDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Barrett HadicanBARRETT HADICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian HadicanBRIAN HADICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark BurnsMARK BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron ReinbergAARON REINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beau ReinbergBEAU REINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
$40,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$22,524
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$22,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$17,000
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$14,160
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$10,500
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$10,000
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
-
$6,800
TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342889349300114
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