Totals
- Total revenue
- $617,605
- Total expenses
- $620,612
- Contributions and grants received
- $558,663
- Grants paid
- $322,215
- Program service revenue
- $0
- Investment income
- $58,942
- Other revenue
- $0
- Total assets, end of year
- $1,239,473
- Total liabilities, end of year
- $542
- Net assets or fund balances, end of year
- $1,238,931
- Program services expenses (Part IX)
- $447,158
- Management and general expenses
- $102,661
- Fundraising expenses
- $70,793
- Program service expenses (Part III)
- $447,158
Program services were 72.1% 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
$310,029
-
1f · All other contributions, gifts and grants
$248,634
-
3 · Investment income
total $63,652 · related or exempt $63,652
-
7a · Gross sales of assets other than inventory
securities $142,648 · other assets $2,227
-
7b · Less cost or other basis and sales expenses
securities $149,585
-
7c · Gain or loss
securities -$6,937 · other assets $2,227
-
7d · Net gain or loss
total -$4,710 · related or exempt -$4,710
-
8a · Fundraising events: contributions included on line 1c
$310,029
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $322,215 · program services $322,215
-
5 · Compensation of officers, directors and key employees
total $96,889 · program services $42,642 · management and general $54,247
-
7 · Other salaries and wages
total $56,885 · program services $38,500 · management and general $18,385
-
10 · Payroll taxes
total $11,785 · program services $6,246 · management and general $5,539
-
11c · Fees: accounting
total $4,681 · management and general $4,681
-
11f · Fees: investment management
total $9,555 · management and general $9,555
-
12 · Advertising and promotion
total $11,960 · program services $11,960
-
13 · Office expenses
total $9,098 · program services $9,098
-
14 · Information technology
total $10,254 · management and general $10,254
-
23 · Insurance
total $10,974 · program services $10,974
-
24a · Other expenses: EVENT EXPENSES
total $70,793 · fundraising $70,793
-
24b · Other expenses: CREDIT CARD FEES
total $4,687 · program services $4,687
-
24c · Other expenses: LICENSES
total $541 · program services $541
-
24d · Other expenses: GIFTS
total $160 · program services $160
-
24e · All other expenses
total $135 · program services $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,221 · end of year $91,164
-
7 · Other notes and loans receivable
beginning of year $842
-
11 · Investments: publicly traded securities
beginning of year $946,477 · end of year $1,148,309
-
25 · Other liabilities
beginning of year $542 · end of year $542
-
31 · Retained earnings, endowment or other funds
beginning of year $1,191,998 · end of year $1,238,931
Mission and programs · 2023
Mission
TO ASSIST AND EMPROWER FAMILIES WHO HAVE CHILDREN WITH LIFE LONG PHYSICAL DISABILITIES BY PROVIDING FINANCIAL SUPPORT BEYOND WHAT INSURANCE COVERS.
-
CHILDREN'S MEDICAL REIMBURSEMENTS AND TRAVEL EXPENSES
Expenses $447,158 · Grants $322,215
As filed on the 2023 return.
Listed in Part VII
-
BETH ANN BEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOROTHY BRADSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
SAM FORREST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JACK LAMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAILE MACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARY JO MCPHAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL NICOLOSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANA PETERSON-SHEPTAK
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 3
-
KEN TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JILL WACHTER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423049349301602
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