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Nonprofiteer
← KELLY ANNE DOLAN MEMORIAL FUND

Form 990 for tax year 2024

Filed by KELLY ANNE DOLAN MEMORIAL FUND.

Totals

Total revenue
$813,358
Total expenses
$564,014
Contributions and grants received
$800,684
Grants paid
$176,090
Program service revenue
$0
Investment income
$56,019
Other revenue
-$43,345
Total assets, end of year
$1,777,101
Total liabilities, end of year
$117,876
Net assets or fund balances, end of year
$1,659,225
Program services expenses (Part IX)
$420,456
Management and general expenses
$71,369
Fundraising expenses
$72,189
Program service expenses (Part III)
$420,456

Program services were 74.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $88,753

  • 1f · All other contributions, gifts and grants

    $711,931

  • 1g · Noncash contributions included above

    $94,251

  • 3 · Investment income

    total $27,763 · excluded $27,763

  • 7a · Gross sales of assets other than inventory

    securities $185,614

  • 7b · Less cost or other basis and sales expenses

    securities $157,358

  • 7c · Gain or loss

    securities $28,256

  • 7d · Net gain or loss

    total $28,256 · excluded $28,256

  • 8a · Fundraising events: gross income

    $24,786

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

    $88,753

  • 8b · Fundraising events: direct expenses

    $74,031

  • 8c · Net income from fundraising events

    total -$49,245 · excluded -$49,245

  • 9a · Gaming: gross income

    $12,630

  • 9b · Gaming: direct expenses

    $6,730

  • 9c · Net income from gaming

    total $5,900 · excluded $5,900

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $176,090 · program services $176,090

  • 5 · Compensation of officers, directors and key employees

    total $95,445 · program services $57,267 · management and general $19,089 · fundraising $19,089

  • 7 · Other salaries and wages

    total $149,033 · program services $103,498 · management and general $19,557 · fundraising $25,978

  • 9 · Other employee benefits

    total $1,263 · program services $831 · management and general $199 · fundraising $233

  • 10 · Payroll taxes

    total $19,806 · program services $13,024 · management and general $3,131 · fundraising $3,651

  • 11c · Fees: accounting

    total $25,800 · program services $15,252 · management and general $5,274 · fundraising $5,274

  • 11f · Fees: investment management

    total $6,612 · management and general $6,612

  • 11g · Fees: other

    total $8,985 · program services $6,040 · management and general $1,262 · fundraising $1,683

  • 12 · Advertising and promotion

    total $5,435 · program services $3,533 · management and general $815 · fundraising $1,087

  • 13 · Office expenses

    total $27,352 · program services $17,479 · management and general $3,602 · fundraising $6,271

  • 16 · Occupancy

    total $18,555 · program services $11,573 · management and general $3,491 · fundraising $3,491

  • 17 · Travel

    total $2,323 · program services $2,323

  • 20 · Interest

    total $1,597 · program services $1,037 · management and general $240 · fundraising $320

  • 23 · Insurance

    total $6,044 · program services $3,928 · management and general $907 · fundraising $1,209

  • 24a · Other expenses: SOFTWARE

    total $11,416 · program services $6,849 · management and general $1,142 · fundraising $3,425

  • 24b · Other expenses: MISCELLANEOUS

    total $5,870 · program services $300 · management and general $5,570

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,388 · program services $1,432 · management and general $478 · fundraising $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,319 · end of year $146,479

  • 2 · Savings and temporary cash investments

    beginning of year $11,119 · end of year $2,406

  • 3 · Pledges and grants receivable

    beginning of year $1,100 · end of year $140,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $22,575

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

    $17,395

  • 10c · Land, buildings and equipment, net

    beginning of year $180 · end of year $5,180

  • 11 · Investments: publicly traded securities

    beginning of year $1,209,849 · end of year $1,250,056

  • 15 · Other assets

    beginning of year $139,432 · end of year $232,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,255 · end of year $54,876

  • 23 · Secured mortgages and notes payable

    beginning of year $50,984

  • 25 · Other liabilities

    beginning of year $14,613 · end of year $63,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,052,039 · end of year $1,212,644

  • 28 · Net assets with donor restrictions

    beginning of year $258,108 · end of year $446,581

Mission and programs · 2024

Mission

THE KELLY ANNE DOLAN MEMORIAL FUND LIGHTENS THE BURDENS AND LIFTS THE SPIRITS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE PROVIDE FINANCIAL ASSISTANCE AND DIRECT SUPPORT FOR NEEDS NOT COVERED BY INSURANCE AND A VARIETY OF RESPITE PROGRAMS FOR FAMILIES RESIDING IN OR CHILDREN RECEIVING CARE IN PENNSYLVANIA, NEW JERSEY AND DELAWARE.

Activities or mission (Part I)

THE KELLY ANNE DOLAN MEMORIAL FUND LIGHTENS THE BURDENS AND LIFTS THE SPIRITS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES.

  • THE FINANCIAL ASSISTANCE PROGRAM COVERS BASIC NEEDS NOT COVERED BY INSURANCE IN THE FORM OF BILL PAY FOR FAMILIES. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE DOLAN FUND PROVIDED $ 152,480 IN CASH AND OTHER ASSISTANCE TO 242 FAMILIES WITH A SERIOUSLY ILL OR DISABLED CHILD TO COVER ESSENTIAL EXPENSES NOT COVERED BY MEDICAL INSURANCE. BY LIGHTENING THE FINANCIAL BURDENS FOR THESE FAMILIES, WE HELPED IMPROVE HEALTH OUTCOME EXPERIENCE BY THE CHILDREN.

    Expenses $299,100 · Grants $152,480

  • NON CASH AND IN-KIND ITEMS AND MISCELLANEOUS ITEMS TO FAMILIES.WE PROVIDED 97 FAMILIES WITH AN IN-KIND DONATION OF $12, 600, WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE ALLEVIATED THE EMOTIONAL BURDENS OF 221 FAMILIES THROUGH OUR HOPE FOR THE HOLIDAYS PROGRAM LAST YEAR. THE PROGRAM GAVE FAMILIES A VERY SPECIAL CELEBRATION, ALLEVIATING STRESS AND CREATING TREMENDOUS JOY. THE RECEIVED IN-KIND GIFTS ARE VALUED AT $9,460.

    Expenses $96,920 · Grants $23,610

  • RESPITE PROGRAMS, FAMILY FUN DAY, AND VIRTUAL SUPPORT GROUPSTHE FUND HELD FOUR VIRTUAL SUPPORT GROUPS FOR CAREGIVERS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. THE GROUPS WERE HELD OVER THE COURSE OF THE YEAR. THESE GROUPS PROVIDED EMOTIONAL SUPPORT, EDUCATION, AND ADVOCACY FOR 36 FAMILIES. THE DOLAN FUND ENJOYED THE FAMILY FUN DAY ON THE CITY CRUISE LINE, FORMERLY KNOWN AS THE SPIRIT OF PHILADELPHIA. 66 FAMILIES ENJOYED A SUNDAY BRUNCH CRUISE, WITH AN IN-KIND VALUE OF $55, 591. 1,026 KOLBE HOPEFUL NIGHT BAGS, MUSIC THERAPY KITS, AND SENSORY BOXES WERE DISTRIBUTED TO FAMILIES TO EASE THE STRAIN OF HOSPITAL STAYS. TWENTY-ONE FAMILIES ENJOYED EAGLES, FLYERS, PHILLIES, AND VILLANOVA MEN'S BASKETBALL GAMES, AT AN IN-KIND VALUE OF APPROXIMATELY $7,300. FOUR FAMILIES ENJOYED AN AFTERNOON AT THE CIRCUS, AT AN IN-KIND VALUE OF $1,200.

    Expenses $24,436

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Scott-Griffith Mswlsw

    EXECUTIVE DIRECTOR

    Total calculated
    $87,614
    From this org
    $87,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Teresa Araco Rodgers Bs Mga

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Jimenez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amy E Field CPA MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Evan Saitsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Peggy Dolan Ba

    FOUNDER

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Shariffah Azzaam Med Bcba

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Cafagna

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Direnzo Cima Aif

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Gordon Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tracey B Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Yvonne McGinley MBA CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom McKee CFP Aams

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Manish Mittal

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joanne Uhl

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Walsh

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rae Wohl

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
19 March 2026
IRS schema version
2024v5.5
Source object
202620839349300227

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