Totals
- Total revenue
- $786,137
- Total expenses
- $519,218
- Contributions and grants received
- $390,233
- Grants paid
- $0
- Program service revenue
- $258,215
- Investment income
- $137,689
- Other revenue
- $0
- Total assets, end of year
- $2,758,815
- Total liabilities, end of year
- $2,139
- Net assets or fund balances, end of year
- $2,756,676
- Program services expenses (Part IX)
- $466,935
- Management and general expenses
- $52,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,935
Program services were 89.9% 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.
-
1b · Membership dues
$157,087
-
1d · Related organizations
$82,619
-
1f · All other contributions, gifts and grants
$150,527
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $258,215 · related or exempt $258,215
-
3 · Investment income
total $137,689 · related or exempt $137,689
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,000 · management and general $29,000
-
10 · Payroll taxes
total $2,093 · management and general $2,093
-
11a · Fees: management
total $14,855 · management and general $14,855
-
11c · Fees: accounting
total $6,335 · management and general $6,335
-
13 · Office expenses
total $12,630 · program services $12,630
-
17 · Travel
total $26,799 · program services $26,799
-
19 · Conferences, conventions and meetings
total $71,842 · program services $71,842
-
24a · Other expenses: OTHER GENERAL EXPENSES
total $53,426 · program services $53,426
-
24b · Other expenses: COMMITTEE EXPENSES
total $46,226 · program services $46,226
-
24c · Other expenses: DISTRICTS GENERAL EXPENSES
total $23,449 · program services $23,449
-
24d · Other expenses: OTHER-CHARITY ACTIVITIES
total $167,891 · program services $167,891
-
24e · All other expenses
total $64,672 · program services $64,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,179 · end of year $902,733
-
2 · Savings and temporary cash investments
beginning of year $489,381 · end of year $424,995
-
11 · Investments: publicly traded securities
beginning of year $1,513,041 · end of year $1,431,087
-
25 · Other liabilities
beginning of year $2,076 · end of year $2,139
-
27 · Net assets without donor restrictions
beginning of year $1,530,072 · end of year $1,664,703
-
28 · Net assets with donor restrictions
beginning of year $859,453 · end of year $1,091,973
Mission and programs · 2023
Mission
SUPPORT AND PROMOTE CEREBRAL PALSY RESEARCH, HIGHER EDUCATION, YOUTH SPORTS, VETERANS AND COMMUNITY SERVICES
-
SUPPORT OF CEREBRAL PALSY RESEARCH, HIGHER EDUCATION, YOUTH ACTIVITIES, VETERANS AND COMMUNITY SERVICES.
Expenses $466,935
As filed on the 2023 return.
Listed in Part VII
-
Nevin TaylorNEVIN TAYLOR
SECRETARY TREASURER
- Total calculated
- $29,000
- From this org
- $29,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
-
Keith DennyKEITH DENNY
TRUSTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 18
-
Brad SmithBRAD SMITH
TILER
- Total calculated
- $0
- Hours/week
- 18
-
Richard ThreadgillRICHARD THREADGILL
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
Michael FallonMICHAEL FALLON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 18
-
Lloy SkillcornLLOY SKILLCORN
INNER GUARD
- Total calculated
- $0
- Hours/week
- 18
-
Rob NixonROB NIXON
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 18
-
Chris HatcherCHRIS HATCHER
SECRETARY OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 18
-
Thomas PavlikTHOMAS PAVLIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
Brad GoodballetBRAD GOODBALLET
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
Richard Wolf PspRICHARD WOLF PSP
INTERIM BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Pat McCaffreyPAT MCCAFFREY
APPROVING TRUSTEE
- Total calculated
- $0
- Hours/week
- 18
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 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511129349300506
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