Totals
- Total revenue
- $531,922
- Total expenses
- $533,490
- Contributions and grants received
- $133,597
- Grants paid
- $0
- Program service revenue
- $398,325
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,715
- Total liabilities, end of year
- $2,250
- Net assets or fund balances, end of year
- $35,465
- Program services expenses (Part IX)
- $480,269
- Management and general expenses
- $53,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,269
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$133,597
-
2a · Program service revenue: Quilt Income
total $398,325 · related or exempt $398,325
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $290,210 · program services $250,909 · management and general $39,301
-
10 · Payroll taxes
total $24,837 · program services $20,991 · management and general $3,846
-
11g · Fees: other
total $1,380 · program services $1,130 · management and general $250
-
12 · Advertising and promotion
total $48,706 · program services $48,706
-
16 · Occupancy
total $9,000 · program services $4,500 · management and general $4,500
-
17 · Travel
total $78 · program services $78
-
19 · Conferences, conventions and meetings
total $2,470 · program services $2,429 · management and general $41
-
22 · Depreciation, depletion and amortization
total $1,196 · program services $79 · management and general $1,117
-
23 · Insurance
total $3,806 · management and general $3,806
-
24a · Other expenses: Quilting Material
total $64,565 · program services $64,565
-
24b · Other expenses: Quilter
total $24,445 · program services $24,445
-
24c · Other expenses: Shipping Cost
total $22,279 · program services $22,279
-
24d · Other expenses: Bank Charges
total $11,931 · program services $11,621 · management and general $310
-
24e · All other expenses
total $28,587 · program services $28,537 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,739 · end of year $32,622
-
4 · Accounts receivable
beginning of year $69 · end of year $64
-
10a · Land, buildings and equipment: cost or other basis
$104,235
-
10b · Land, buildings and equipment: accumulated depreciation
$99,206
-
10c · Land, buildings and equipment, net
beginning of year $6,225 · end of year $5,029
-
17 · Accounts payable and accrued expenses
end of year $2,250
-
29 · Capital stock, trust principal or current funds
beginning of year $15,000 · end of year $15,000
-
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 $22,033 · end of year $20,465
Mission and programs · 2022
Mission
To strengthen the career and educational potential of individual who are deaf or hard of hearing.
Activities or mission (Part I)
To strengthen the career and educational potential of youth who are deaf or hard of hearing.
-
Deaf or hard of hearing individuals are employed, making quilts to have hands on experience in a real working environment.
Expenses $443,338 · Revenue $398,325
-
Young deaf or hard of hearing employees are hired to gain real job experience, confidence and build a resume packed with small business experience.
Expenses $36,931
As filed on the 2022 return.
Listed in Part VII
-
Rich Broderick
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Betsy Bachtel
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill Bauer
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Lou Venneri
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Meredith Crane
President
- Total calculated
- $0
- Hours/week
- 30
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349300548
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