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Nonprofiteer
← HANNAH & FRIENDS WEIS FAMILY FOUNDATION INC

Form 990 for tax year 2022

Filed by HANNAH & FRIENDS WEIS FAMILY FOUNDATION INC.

Totals

Total revenue
$314,691
Total expenses
$446,670
Contributions and grants received
$82,529
Grants paid
$83,240
Program service revenue
$0
Investment income
$232,162
Other revenue
$0
Total assets, end of year
$3,701,955
Total liabilities, end of year
$11,590
Net assets or fund balances, end of year
$3,690,365
Program services expenses (Part IX)
$292,585
Management and general expenses
$140,741
Fundraising expenses
$13,344
Program service expenses (Part III)
$292,585

Program services were 65.5% 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.

  • 1e · Government grants (contributions)

    $64,187

  • 1f · All other contributions, gifts and grants

    $18,342

  • 3 · Investment income

    total $232,162 · excluded $232,162

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,240 · program services $83,240

  • 5 · Compensation of officers, directors and key employees

    total $17,000 · program services $5,100 · management and general $10,200 · fundraising $1,700

  • 6 · Compensation of disqualified persons

    total $29,678 · management and general $29,678

  • 7 · Other salaries and wages

    total $149,183 · program services $89,510 · management and general $52,214 · fundraising $7,459

  • 10 · Payroll taxes

    total $18,594 · program services $11,156 · management and general $6,508 · fundraising $930

  • 11c · Fees: accounting

    total $14,096 · program services $846 · management and general $13,250

  • 11g · Fees: other

    total $2,210 · program services $1,105 · management and general $1,105

  • 12 · Advertising and promotion

    total $176 · management and general $88 · fundraising $88

  • 13 · Office expenses

    total $1,861 · program services $930 · management and general $745 · fundraising $186

  • 16 · Occupancy

    total $3,830 · program services $1,915 · management and general $1,915

  • 17 · Travel

    total $12,976 · program services $3,893 · management and general $6,488 · fundraising $2,595

  • 22 · Depreciation, depletion and amortization

    total $10,498 · program services $10,498

  • 23 · Insurance

    total $13,848 · program services $13,848

  • 24a · Other expenses: LIVESTOCK EXPENSES - PR

    total $48,275 · program services $48,275

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $27,547 · program services $13,773 · management and general $13,774

  • 24c · Other expenses: PROGRAM EXPENSES

    total $3,317 · program services $3,317

  • 24d · Other expenses: UTILITIES - PROGRAM

    total $3,232 · program services $3,232

  • 24e · All other expenses

    total $7,109 · program services $1,947 · management and general $4,776 · fundraising $386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,715 · end of year $19,238

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

    $69,485

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

    $18,955

  • 10c · Land, buildings and equipment, net

    beginning of year $57,644 · end of year $50,530

  • 11 · Investments: publicly traded securities

    beginning of year $3,630,602 · end of year $3,631,623

  • 14 · Intangible assets

    beginning of year $565 · end of year $564

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,715 · end of year $11,590

  • 24 · Unsecured notes and loans payable

    beginning of year $26,028 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,948,783 · end of year $3,690,365

Mission and programs · 2022

Mission

HANNAH AND FRIENDS IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SEPCIAL NEEDS. THE ORGANIZATION WILL PROVIDE SUPPORT FOR A PROGRAM CALLED HANNAH'S HELPING HANDS, WHICH WILL FUND QUALITY OF LIFE GRANTS FOR INDIANA, INCLUDING THE GREATER MICHIANA AREA, NEW YORK, FLORIDA, AND RHODE ISLAND FAMILIES THAT CARE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE GRANTS WILL PROVIDE LOW AND MODERATE-INCOME FAMILIES WITH STIPENDS THAT MAY BE USED FOR A WIDE VARIETY OF SUPPORT RELATED TO CARING FOR THEIR FAMILY MEMBER AND WILL ALSO PROVIDE FUNDING FOR THE CONSTRUCTION AND ONGOING OPERATIONS OF A FARM WHERE RESIDENTIAL HOMES WILL PROVIDE A COMMUNITY FOR ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION FOSTERS AN ONGOING CAMPAIGN OF "AWARENESS & COMPASSION" FOR ALL INDIVIDUALS WITH SPECIAL NEEDS. INDIVIDUALS WITH SPECIAL NEEDS DESERVE THE SAME RESPECT AS EVERYONE ELSE AND IT IS OUR MISSION TO EDUCATE OTHERS WHO DO NOT UNDERSTAND THIS.

Activities or mission (Part I)

HANNAH AND FRIENDS IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION WILL PROVIDE SUPPORT FOR A PROGRAM CALLED HANNAH'S HELPING HANDS, WHICH WILL FUND QUALITY OF LIFE GRANTS FOR INDIANA, INCLUDING THE GREATER MICHIANA AREA, NEW YORK, FLORIDA, AND RHODE ISLAND FAMILIES THAT CARE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE GRANTS WILL PROVIDE LOW AND MODERATE-INCOME FAMILIES WITH STIPENDS THAT MAY BE USED FOR A WIDE VARIETY OF SUPPORTS RELATED TO THEIR FAMILY MEMBER THE ORGANIZATION WILL ALSO PROVIDE FUNDING FOR THE CONSTRUCTION AND ONGOING OPERATIONS OF A FARM WHERE RESIDENTIAL HOMES WILL PROVIDE A COMMUNITY FOR ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION FOSTERS AN ONGOING CAMPAIGN OF "AWARENESS &COMPASSION" FOR ALL INDIVIDUALS WITH SPECIAL NEEDS. INDIVIDUALS WITH SPECIAL NEEDS DESERVE THE SAME RESPECT AS EVERYONE ELSE AND IT IS OUR MISSION TO EDUCATE OTHERS WHO DO NOT UNDERSTAND THIS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $292,585 · Grants $83,240

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • CHARLIE WEIS JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FR PAUL DOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER WEIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE MAYFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM MRVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAURA WEIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHARLIE WEIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD NUSSBAUM

    CO-VICE CHAIR PARTNER

    Total calculated
    $0
    Hours/week
    2

  • KAYLE SEXTON

    SECRETARY, DIRECTOR OF OPE

    Total calculated
    $17,000
    From this org
    $17,000
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333189349309983

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