Totals
- Total revenue
- $425,278
- Total expenses
- $416,498
- Contributions and grants received
- $422,333
- Grants paid
- $396,586
- Program service revenue
- $0
- Investment income
- $2,945
- Other revenue
- $0
- Total assets, end of year
- $267,831
- Total liabilities, end of year
- $93
- Net assets or fund balances, end of year
- $267,738
- Program services expenses (Part IX)
- $396,586
- Management and general expenses
- $16,404
- Fundraising expenses
- $3,508
- Program service expenses (Part III)
- $396,586
Program services were 95.2% 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
$422,333
-
1g · Noncash contributions included above
$1,208
-
3 · Investment income
total $2,945 · excluded $2,945
-
7a · Gross sales of assets other than inventory
securities $1,208
-
7b · Less cost or other basis and sales expenses
securities $1,208
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $396,586 · program services $396,586
-
11b · Fees: legal
total $153 · management and general $153
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $3,508 · fundraising $3,508
-
13 · Office expenses
total $3,355 · management and general $3,355
-
17 · Travel
total $597 · management and general $597
-
23 · Insurance
total $1,538 · management and general $1,538
-
24a · Other expenses: Business Registration F
total $2,547 · management and general $2,547
-
24b · Other expenses: Credit Card Fees
total $1,174 · management and general $1,174
-
24c · Other expenses: Background checks
total $1,040 · management and general $1,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,040 · end of year $73,827
-
2 · Savings and temporary cash investments
beginning of year $209,768 · end of year $194,004
-
17 · Accounts payable and accrued expenses
beginning of year $1,850 · end of year $93
-
27 · Net assets without donor restrictions
beginning of year $210,061 · end of year $189,029
-
28 · Net assets with donor restrictions
beginning of year $48,897 · end of year $78,709
Mission and programs · 2023
Mission
To provide grants and funding for adaptive, handicap-accessible vehicles for disabled active duty service members and veterans of the United States Armed Forces, and to provide other support for the same.
-
Provided grants and funding for 33 adaptive, handicap- accessible vehicles to disabled active duty service members and veterans of the United States Armed Forces.
Expenses $396,586 · Grants $396,586
As filed on the 2023 return.
Listed in Part VII
-
Laurie A Hollander
President
- Total calculated
- $0
- Hours/week
- 25
-
Kathleen Healey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Theodore Hollander
Chairman
- Total calculated
- $0
- Hours/week
- 25
-
Sandy Harrison-Weaver
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Al Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Gallacher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Angell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodi Olinsky
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433009349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.