Totals
- Total revenue
- $246,930
- Total expenses
- $116,463
- Contributions and grants received
- $217,456
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,474
- Total assets, end of year
- $286,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $286,404
- Program services expenses (Part IX)
- $38,923
- Management and general expenses
- $67,286
- Fundraising expenses
- $10,254
- Program service expenses (Part III)
- $49,177
Program services were 33.4% 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.
-
1a · Federated campaigns
$49,950
-
1e · Government grants (contributions)
$21,850
-
1f · All other contributions, gifts and grants
$145,656
-
8a · Fundraising events: gross income
$29,474
-
8c · Net income from fundraising events
total $29,474
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $44,683 · management and general $44,683
-
10 · Payroll taxes
total $3,662 · management and general $3,662
-
11a · Fees: management
total $10,487 · management and general $600 · fundraising $9,887
-
11g · Fees: other
total $367 · fundraising $367
-
12 · Advertising and promotion
total $3,693 · program services $2,763 · management and general $930
-
13 · Office expenses
total $5,035 · management and general $5,035
-
14 · Information technology
total $825 · management and general $825
-
19 · Conferences, conventions and meetings
total $124 · management and general $124
-
22 · Depreciation, depletion and amortization
total $2,738 · management and general $2,738
-
23 · Insurance
total $7,958 · management and general $7,958
-
24a · Other expenses: Background Screening Fees
total $72 · management and general $72
-
24b · Other expenses: Bank Fees
total $51 · management and general $51
-
24c · Other expenses: Dues & Subscriptions
total $519 · management and general $519
-
24d · Other expenses: Repairs & Maintenance
total $89 · management and general $89
-
24e · All other expenses
total $36,160 · program services $36,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,938 · end of year $82,865
-
10a · Land, buildings and equipment: cost or other basis
$206,277
-
10b · Land, buildings and equipment: accumulated depreciation
$2,738
-
10c · Land, buildings and equipment, net
end of year $203,539
-
27 · Net assets without donor restrictions
beginning of year $155,938 · end of year $286,404
Mission and programs · 2023
Mission
SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH RESOURCES AND OPPORTUNITIES TO ACHIVE A LIFE OF FULFILLMENT
-
TO PROVIDE SPECIAL EVENTS FOR FUNDRAISING
Expenses $10,254
-
NA
-
NA
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BarryBILL BARRY
ADMIN DIRECTOR
- Total calculated
- $44,683
- From this org
- $44,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce FoxJOYCE FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary EsquedaMARY ESQUEDA
2ND VP
- Total calculated
- $0
- Hours/week
- 2
-
Sam KneuperSAM KNEUPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jayne JochecJAYNE JOCHEC
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie SchleyLAURIE SCHLEY
SECRETARY
- 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
- 25 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402919349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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