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Nonprofiteer
← LAURA MAHONEY AUTISM AND EPILEPSY FOUNDATION

Form 990 for tax year 2023

Filed by LAURA MAHONEY AUTISM AND EPILEPSY FOUNDATION.

Totals

Total revenue
$183,743
Total expenses
$176,328
Contributions and grants received
$119,729
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$64,014
Total assets, end of year
$411,636
Total liabilities, end of year
$68,101
Net assets or fund balances, end of year
$343,535
Program services expenses (Part IX)
$138,703
Management and general expenses
$18,764
Fundraising expenses
$18,861
Program service expenses (Part III)
$138,703

Program services were 78.7% 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.

  • 1c · Fundraising events

    $4,219

  • 1f · All other contributions, gifts and grants

    $115,510

  • 8a · Fundraising events: gross income

    $104,132

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

    $4,219

  • 8b · Fundraising events: direct expenses

    $40,118

  • 8c · Net income from fundraising events

    total $64,014 · excluded $64,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,269 · program services $6,854 · management and general $10,281 · fundraising $17,134

  • 7 · Other salaries and wages

    total $62,436 · program services $62,436

  • 8 · Pension plan contributions

    total $896 · program services $179 · management and general $269 · fundraising $448

  • 10 · Payroll taxes

    total $7,107 · program services $5,046 · management and general $782 · fundraising $1,279

  • 11c · Fees: accounting

    total $1,305 · management and general $1,305

  • 12 · Advertising and promotion

    total $160 · program services $160

  • 13 · Office expenses

    total $663 · management and general $663

  • 16 · Occupancy

    total $4,670 · program services $4,670

  • 19 · Conferences, conventions and meetings

    total $478 · management and general $478

  • 20 · Interest

    total $1,619 · program services $1,619

  • 22 · Depreciation, depletion and amortization

    total $20,922 · program services $20,922

  • 23 · Insurance

    total $14,496 · program services $13,046 · management and general $1,450

  • 24a · Other expenses: ADAPTIVE RIDING AND PRO

    total $10,324 · program services $10,324

  • 24b · Other expenses: CONTRACTED SERVICES

    total $7,837 · program services $7,837

  • 24c · Other expenses: PAYROLL PREPARATION FEE

    total $2,599 · management and general $2,599

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $2,329 · program services $2,329

  • 24e · All other expenses

    total $4,218 · program services $3,281 · management and general $937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,832 · end of year $10,025

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

    $572,383

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

    $170,772

  • 10c · Land, buildings and equipment, net

    beginning of year $413,299 · end of year $401,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,963 · end of year $3,519

  • 22 · Loans and payables to officers and key people

    beginning of year $20,000 · end of year $10,000

  • 23 · Secured mortgages and notes payable

    beginning of year $63,048 · end of year $54,582

  • 27 · Net assets without donor restrictions

    beginning of year $336,120 · end of year $343,535

Mission and programs · 2023

Mission

THE MISSION OF THE LAURA FOUNDATION IS TO PROVIDE PROGRAMS AND FUNDING TO DEVELOP AND SUPPORT THERAPUETIC RECREATION AND EDUCATIONAL PROGRAMS THAT ENRICH THE QUALITY OF THE LIVES OF INDIVIDUALS WITH AUTISM AND EPILEPSY AND OR OTHER SEIZURE DISORDERS.

Activities or mission (Part I)

SUPPORT FOR THOSE AFFECTED BY AUTISM AND/OR SEIZURE DISORDERS.

  • THE ORGANIZATION OPERATES MANY PROGRAMS DESIGNED TO ENRICH THE LIVES OF INDIVIDUALS WITH AUTISM AND SEIZURE DISORDERS AND OTHER DISORDERS SUCH AS DOWN SYNDROME. THESE PROGRAMS INCLUDE AN ADAPTIVE HORSEBACK RIDING PROGRAM, ADAPTIVE PHYSICAL EDUCATION PROGRAMS, LIFE AND SOCIAL SKILLS PROGRAMS, AND TRANSITIONAL EMPLOYMENT PROGRAMS. ALL ARE OFFERED TO PROVIDE THOSE AFFECTED BY AUTISM AND/OR SEIZURE DISORDERS THE ABILITY TO EXPAND THEIR RECREATIONAL OPPORTUNITIES AND LEARN AND DEVELOP LIFE AND SOCIAL SKILLS NEEDED TO LEAD A MORE ENRICHED AND FULFILLED LIFE. DURING 2023, APPROXIMATELY 80 INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS, AND WHILE MOST WERE SCHOOL AGE CHILDREN AND YOUNG ADULTS, PARTICIPANTS INCLUDED INDIVIDUALS UP TO THE AGE OF 40.

    Expenses $138,703

As filed on the 2023 return.

Listed in Part VII

  • Michael Barton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Patricia Kehoe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Brooks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Devin Kelly

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paula Lessard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Mahoney

    EXECUTIVE DIRECTOR

    Total calculated
    $34,614
    From this org
    $34,269
    From related orgs
    $0
    Other
    $345
    Hours/week
    35

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
31 July 2024
IRS schema version
2023v5.1
Source object
202402229349301225

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