Totals
- Total revenue
- $356,859
- Total expenses
- $281,701
- Contributions and grants received
- $321,013
- Grants paid
- $0
- Program service revenue
- $33,773
- Investment income
- $1,429
- Other revenue
- $644
- Total assets, end of year
- $343,649
- Total liabilities, end of year
- $79,086
- Net assets or fund balances, end of year
- $264,563
- Program services expenses (Part IX)
- $181,674
- Management and general expenses
- $100,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,674
Program services were 64.5% 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.
-
1c · Fundraising events
$86,756
-
1e · Government grants (contributions)
$15,871
-
1f · All other contributions, gifts and grants
$218,386
-
1g · Noncash contributions included above
$7,638
-
2a · Program service revenue: PARTICIPANT FEES
total $33,773 · related or exempt $33,773
-
3 · Investment income
total $1,429 · related or exempt $1,429
-
8a · Fundraising events: gross income
$17,566
-
8a · Fundraising events: contributions included on line 1c
$86,756
-
8b · Fundraising events: direct expenses
$16,922
-
8c · Net income from fundraising events
total $644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $158,115 · program services $106,075 · management and general $52,040
-
10 · Payroll taxes
total $12,606 · program services $8,444 · management and general $4,162
-
11b · Fees: legal
total $229 · management and general $229
-
11c · Fees: accounting
total $1,395 · management and general $1,395
-
11g · Fees: other
total $22,750 · program services $10,000 · management and general $12,750
-
12 · Advertising and promotion
total $4,758 · program services $608 · management and general $4,150
-
13 · Office expenses
total $7,375 · program services $3,305 · management and general $4,070
-
14 · Information technology
total $6,505 · program services $1,676 · management and general $4,829
-
16 · Occupancy
total $37,825 · program services $33,331 · management and general $4,494
-
17 · Travel
total $3,348 · program services $3,308 · management and general $40
-
23 · Insurance
total $4,480 · program services $500 · management and general $3,980
-
24a · Other expenses: FOOD & SUPP - PROGRAM 1
total $6,394 · program services $6,394
-
24b · Other expenses: SMALL EQUIPMENT
total $4,527 · program services $1,000 · management and general $3,527
-
24c · Other expenses: FACILITATORS - PROGRAM 1
total $4,404 · program services $4,404
-
24d · Other expenses: EMPLOYEE DEVELOPMENT
total $2,154 · management and general $2,154
-
24e · All other expenses
total $4,836 · program services $2,629 · management and general $2,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,117 · end of year $32,621
-
2 · Savings and temporary cash investments
beginning of year $114,676 · end of year $288,161
-
4 · Accounts receivable
beginning of year $14,225 · end of year $21,383
-
9 · Prepaid expenses and deferred charges
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$4,642
-
10b · Land, buildings and equipment: accumulated depreciation
$3,227
-
10c · Land, buildings and equipment, net
beginning of year $1,415 · end of year $1,415
-
15 · Other assets
beginning of year $2,186 · end of year $19
-
17 · Accounts payable and accrued expenses
beginning of year $6,093 · end of year $2,219
-
25 · Other liabilities
beginning of year $4,121 · end of year $76,867
-
27 · Net assets without donor restrictions
beginning of year $189,405 · end of year $264,563
Mission and programs · 2022
Mission
TO CREATE THE OPPORTUNITY FOR INDIVIDUALS WHO HAVE BROTHERS AND SISTERS WITH SPECIAL NEEDS TO UNDERSTAND, ACCEPT, AND THRIVE IN THEIR UNIQUE FAMILY SITUATION AND THE COMMUNITY.
-
SIBSHOPS, SUMMER CAMPS, TEEN LEADERSHIP & SANTA CELEBRATION ARE WORKSHOPS FOR KIDS WITH BROTHERS AND SISTERS THAT HAVE SPECIAL NEEDS. THESE WORKSHOPS PROVIDE GAMES, ACTIVITIES AND SPECIAL GUESTS.
Expenses $134,848 · Revenue $33,773
-
ADULT SIBLING PROGRAMS ARE HELD FOR ADULTS WHO HAVE SIBLINGS WITH DISABILITIES TO HELP THEM LEARN ABOUT RESOURCES FOR FUTURE PLANNING AND RECEIVE PEER SUPPORT.
Expenses $46,826
As filed on the 2022 return.
Listed in Part VII
-
Ann SickonANN SICKON
EXECUTIVE DI
- Total calculated
- $65,625
- From this org
- $65,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sean DrurySEAN DRURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HustonSARAH HUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa JacobsMELISSA JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel DibbleDANIEL DIBBLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy GundlachJEREMY GUNDLACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jean HaznarJEAN HAZNAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris HowardCHRIS HOWARD
PRESIDENT
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313389349300641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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