Totals
- Total revenue
- $175,579
- Total expenses
- $183,269
- Contributions and grants received
- $114,433
- Grants paid
- $0
- Program service revenue
- $280
- Investment income
- $156
- Other revenue
- $60,710
- Total assets, end of year
- $772,240
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $772,240
- Program services expenses (Part IX)
- $170,199
- Management and general expenses
- $10,000
- Fundraising expenses
- $3,070
- Program service expenses (Part III)
- $170,199
Program services were 92.9% 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
$8,690
-
1f · All other contributions, gifts and grants
$105,743
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $280 · related or exempt $280
-
3 · Investment income
total $156 · excluded $156
-
6a · Gross rents
real property $18,102
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,102
-
6d · Net rental income or loss
total $18,102 · excluded $18,102
-
8a · Fundraising events: gross income
$65,878
-
8b · Fundraising events: direct expenses
$23,270
-
8c · Net income from fundraising events
total $42,608 · excluded $42,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,741 · program services $44,369 · management and general $915 · fundraising $457
-
6 · Compensation of disqualified persons
total $25,224 · program services $23,963 · management and general $757 · fundraising $504
-
9 · Other employee benefits
total $1,423 · program services $1,381 · management and general $28 · fundraising $14
-
10 · Payroll taxes
total $5,990 · program services $5,755 · management and general $147 · fundraising $88
-
11c · Fees: accounting
total $4,210 · management and general $4,210
-
12 · Advertising and promotion
total $144 · program services $144
-
13 · Office expenses
total $9,553 · program services $9,224 · management and general $238 · fundraising $91
-
17 · Travel
total $565 · program services $542 · management and general $14 · fundraising $9
-
19 · Conferences, conventions and meetings
total $722 · program services $696 · management and general $7 · fundraising $19
-
21 · Payments to affiliates
total $1,861 · program services $1,861
-
22 · Depreciation, depletion and amortization
total $14,179 · program services $11,682 · management and general $686 · fundraising $1,811
-
23 · Insurance
total $5,989 · program services $5,779 · management and general $150 · fundraising $60
-
24a · Other expenses: SPONSORED PROGRAMS/SOCI
total $28,246 · program services $28,246 · management and general $0 · fundraising $0
-
24b · Other expenses: R/M
total $21,846 · program services $20,426 · management and general $1,420 · fundraising $0
-
24c · Other expenses: UTILITIES
total $13,224 · program services $12,407 · management and general $800 · fundraising $17
-
24d · Other expenses: BUILDING SUPPLIES
total $3,597 · program services $3,364 · management and general $233 · fundraising $0
-
24e · All other expenses
total $755 · program services $360 · management and general $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,927 · end of year $11,567
-
2 · Savings and temporary cash investments
beginning of year $49,008 · end of year $50,438
-
4 · Accounts receivable
beginning of year $42,500 · end of year $42,500
-
9 · Prepaid expenses and deferred charges
beginning of year $121
-
10a · Land, buildings and equipment: cost or other basis
$550,597
-
10b · Land, buildings and equipment: accumulated depreciation
$417,755
-
10c · Land, buildings and equipment, net
beginning of year $137,271 · end of year $132,842
-
12 · Investments: other securities
beginning of year $536,103 · end of year $534,893
-
27 · Net assets without donor restrictions
beginning of year $520,021 · end of year $559,626
-
28 · Net assets with donor restrictions
beginning of year $259,909 · end of year $212,614
Mission and programs · 2023
Mission
TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO FURTHER THE ADVANCEMENT OF RESEARCH REGARDING PREVENTION AND TREATMENT OF DEVELOPMENTAL DISABILITIES
Activities or mission (Part I)
TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO FURTHER THE ADVANCEMENT OF RESEARCH REGARDING PREVENTION AND TREATMENT OR DEVELOPMENTAL DISABILITIES
-
RECREATIONAL EVENTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SUCH AS A CHORUS, KARATE, HANG OUT NIGHTS, DANCES, PICNICS, AND SHORT TRIPS TO NEARBY CITIES
Expenses $170,199 · Revenue $280
As filed on the 2023 return.
Listed in Part VII
-
Maria L BrandtMARIA L BRANDT
EXECUTIVE DIRECTOR
- Total calculated
- $45,741
- From this org
- $45,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jared KellerJARED KELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Samantha FeathersSAMANTHA FEATHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark SaltzburgMARK SALTZBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jocelyn WolfJOCELYN WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Becky GoodBECKY GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie BianconiJAMIE BIANCONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam FioreSAM FIORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brian HallBRIAN HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Georgina SibleGEORGINA SIBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marissa SticklesMARISSA STICKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ben MillerBEN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Becky StevensBECKY STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brooke BairdBROOKE BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher JanculaCHRISTOPHER JANCULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stacy LasserSTACY LASSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon TraficanteBRANDON TRAFICANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas WeimerTHOMAS WEIMER
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Colleen MontrellaCOLLEEN MONTRELLA
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bruno Degol IIIBRUNO DEGOL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kirsten StrattonKIRSTEN STRATTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Neil HollanderNEIL HOLLANDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301751
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