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Nonprofiteer
← HOLLYROD FOUNDATION

Form 990 for tax year 2022

Filed by HOLLYROD FOUNDATION.

Totals

Total revenue
$647,564
Total expenses
$506,456
Contributions and grants received
$1,267,871
Grants paid
$21,400
Program service revenue
$0
Investment income
$0
Other revenue
-$620,307
Total assets, end of year
$251,132
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$251,132
Program services expenses (Part IX)
$408,207
Management and general expenses
$48,350
Fundraising expenses
$49,899
Program service expenses (Part III)
$408,207

Program services were 80.6% 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

    $1,267,871

  • 8a · Fundraising events: gross income

    $0

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

    $1,267,482

  • 8b · Fundraising events: direct expenses

    $620,307

  • 8c · Net income from fundraising events

    total -$620,307 · excluded -$620,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,400 · program services $21,400

  • 11a · Fees: management

    total $147,500 · program services $118,000 · management and general $14,750 · fundraising $14,750

  • 11b · Fees: legal

    total $16,901 · program services $13,521 · management and general $1,690 · fundraising $1,690

  • 11e · Fees: professional fundraising services

    total $1,549 · fundraising $1,549

  • 11g · Fees: other

    total $149,131 · program services $119,305 · management and general $14,913 · fundraising $14,913

  • 12 · Advertising and promotion

    total $25,111 · program services $20,089 · management and general $2,511 · fundraising $2,511

  • 13 · Office expenses

    total $91,457 · program services $73,165 · management and general $9,146 · fundraising $9,146

  • 14 · Information technology

    total $10,232 · program services $8,186 · management and general $1,023 · fundraising $1,023

  • 17 · Travel

    total $14,075 · program services $11,261 · management and general $1,407 · fundraising $1,407

  • 23 · Insurance

    total $1,600 · program services $1,280 · management and general $160 · fundraising $160

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $27,500 · program services $22,000 · management and general $2,750 · fundraising $2,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,024 · end of year $131,399

  • 4 · Accounts receivable

    end of year $119,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $344,868

  • 24 · Unsecured notes and loans payable

    beginning of year $344,868

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $110,024 · end of year $251,132

Mission and programs · 2022

Mission

PROMOTE AND PROVIDE ASSISTANCE TO THOSE WITH AUTISM AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S WHO HAVE LITTLE OR NO HEALTH INSURANCE AND LIMITED FINANCIAL RESOURCES.

  • RJ'S PLACE SPECIALIZES IN PROVIDING VOCATIONAL TRAINING TO YOUNG ADULTS ON THE SPECTRUM EMPOWERING THEM WITH SOFT AND HARD SKILLS TO ENTER THE WORK FORCE. ADDITIONALLY, RJ'S PLACE PROVIDES ACCESS TO RESOURCES AND PROGRAMS TO FAMILY MEMBERS WHO HAVE CHILDREN ON THE SPECTRUM. MY BROTHER CHARLIE FAMILY FUN DAY IS AN EXPERIMENTAL, SOCIAL OUTING THAT PROVIDES FAMILIES WHO HAVE CHILDREN ON THE AUTISM SPECTRUM AN OPPORTUNITY TO ATTEND CARNIVALS AND VISIT ATTRACTIONS SUCH AS AQUARIUMS AND AMUSEMENT PARKS ACROSS THE COUNTRY IN AN ENVIRONMENT THAT IS WELCOMING AND JUDGMENT FREE.

    Expenses $408,207 · Grants $21,400

As filed on the 2022 return.

Listed in Part VII

  • Holly Robinson Peete

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Rodney Peete

    DIRECTOR/TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Yvette Bowser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kyle Bowser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Krish Sidhu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joey Travolta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kathryn Shirley

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349302620

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