Totals
- Total revenue
- $2,007,226
- Total expenses
- $1,980,852
- Contributions and grants received
- $2,004,243
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $2,983
- Other revenue
- $0
- Total assets, end of year
- $580,025
- Total liabilities, end of year
- $278,624
- Net assets or fund balances, end of year
- $301,401
- Program services expenses (Part IX)
- $1,544,241
- Management and general expenses
- $435,243
- Fundraising expenses
- $1,368
- Program service expenses (Part III)
- $1,544,241
Program services were 78.0% 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)
$1,856,594
-
1f · All other contributions, gifts and grants
$147,649
-
3 · Investment income
total $2,983 · excluded $2,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $181,592 · program services $181,592
-
7 · Other salaries and wages
total $1,032,148 · program services $728,713 · management and general $303,435
-
9 · Other employee benefits
total $215,721 · program services $161,365 · management and general $54,356
-
11g · Fees: other
total $252,153 · program services $186,572 · management and general $64,911 · fundraising $670
-
13 · Office expenses
total $65,241 · program services $64,912 · management and general $306 · fundraising $23
-
16 · Occupancy
total $54,034 · program services $53,164 · management and general $870
-
17 · Travel
total $41,626 · program services $41,363 · management and general $263
-
19 · Conferences, conventions and meetings
total $9,124 · program services $9,124
-
20 · Interest
total $805 · program services $805
-
22 · Depreciation, depletion and amortization
total $10,936 · program services $10,936
-
23 · Insurance
total $7,480 · program services $134 · management and general $7,346
-
24a · Other expenses: PRINTING
total $47,089 · program services $44,007 · management and general $3,082
-
24b · Other expenses: TRAINING
total $33,391 · program services $33,391
-
24c · Other expenses: TELEPHONE
total $11,733 · program services $11,637 · management and general $96
-
24d · Other expenses: POSTAGE
total $4,473 · program services $4,468 · management and general $5
-
24e · All other expenses
total $1,306 · program services $58 · management and general $573 · fundraising $675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,553 · end of year $324,307
-
4 · Accounts receivable
beginning of year $167,941 · end of year $220,447
-
9 · Prepaid expenses and deferred charges
beginning of year $1,553 · end of year $1,553
-
10a · Land, buildings and equipment: cost or other basis
$89,416
-
10b · Land, buildings and equipment: accumulated depreciation
$55,698
-
10c · Land, buildings and equipment, net
beginning of year $44,653 · end of year $33,718
-
17 · Accounts payable and accrued expenses
beginning of year $11,500 · end of year $23,706
-
25 · Other liabilities
beginning of year $184,173 · end of year $254,918
-
27 · Net assets without donor restrictions
beginning of year $195,601 · end of year $233,237
-
28 · Net assets with donor restrictions
beginning of year $79,426 · end of year $68,164
Mission and programs · 2024
Mission
ENCOURAGE, EDUCATION AND EMPOWER FAMILIES THAT INCLUDE A CHILD OR YOUTH WITH DISABILITIES OR SPECIAL HEALTH CARE NEEDS.
-
PROVIDE TRAINING, EDUCATION, AND ASSISTANCE FOR FAMILIES WITH CHILDREN AND YOUNG ADULTS UNDER THE AGE OF 26.
Expenses $1,544,241 · Grants $12,000
As filed on the 2024 return.
Listed in Part VII
-
STELLA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE JACOBS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LORI BURNSHIRE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNA HAILEY
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SALLIE OLOMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHALINI AGARWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA QUINTANAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMI ALLEN
EXEC DIRECTOR
- Total calculated
- $89,286
- From this org
- $89,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
LESLI GIRARD
EXEC DIRECTOR
- Total calculated
- $92,306
- From this org
- $92,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349310665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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