What the amendment changed
Compared with the return it replaced , filed 14 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,551,185
- Total expenses
- $5,902,565
- Contributions and grants received
- $4,281,780
- Grants paid
- $0
- Program service revenue
- $37,530
- Investment income
- $532,572
- Other revenue
- -$300,697
- Total assets, end of year
- $19,612,762
- Total liabilities, end of year
- $434,180
- Net assets or fund balances, end of year
- $19,178,582
- Program services expenses (Part IX)
- $4,984,330
- Management and general expenses
- $425,733
- Fundraising expenses
- $492,502
- Program service expenses (Part III)
- $4,984,330
Program services were 84.4% 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
$492,875
-
1e · Government grants (contributions)
$2,261,010
-
1f · All other contributions, gifts and grants
$1,527,895
-
1g · Noncash contributions included above
$92,690
-
2a · Program service revenue: SERVICE FEES
total $37,530 · related or exempt $37,530
-
3 · Investment income
total $370,017 · excluded $370,017
-
7a · Gross sales of assets other than inventory
securities $1,042,530
-
7b · Less cost or other basis and sales expenses
securities $879,975
-
7c · Gain or loss
securities $162,555
-
7d · Net gain or loss
total $162,555 · excluded $162,555
-
8a · Fundraising events: gross income
$142,783
-
8a · Fundraising events: contributions included on line 1c
$492,875
-
8b · Fundraising events: direct expenses
$460,362
-
8c · Net income from fundraising events
total -$317,579 · excluded -$317,579
-
10a · Gross sales of inventory
$18,800
-
10b · Cost of goods sold
$1,918
-
10c · Net income from sales of inventory
total $16,882 · related or exempt $16,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $409,166 · program services $207,860 · management and general $166,256 · fundraising $35,050
-
7 · Other salaries and wages
total $3,229,378 · program services $2,954,952 · management and general $63,709 · fundraising $210,717
-
9 · Other employee benefits
total $490,478 · program services $445,839 · management and general $8,930 · fundraising $35,709
-
10 · Payroll taxes
total $296,986 · program services $259,686 · management and general $17,177 · fundraising $20,123
-
11c · Fees: accounting
total $37,886 · management and general $37,886
-
11g · Fees: other
total $455,899 · program services $281,107 · management and general $70,364 · fundraising $104,428
-
13 · Office expenses
total $276,564 · program services $233,656 · management and general $18,833 · fundraising $24,075
-
14 · Information technology
total $51,958 · program services $44,785 · management and general $3,698 · fundraising $3,475
-
16 · Occupancy
total $300,292 · program services $259,002 · management and general $21,341 · fundraising $19,949
-
17 · Travel
total $13,731 · program services $13,662 · management and general $69
-
19 · Conferences, conventions and meetings
total $65,965 · program services $65,763 · management and general $202
-
22 · Depreciation, depletion and amortization
total $24,312 · program services $20,969 · management and general $1,728 · fundraising $1,615
-
24a · Other expenses: PRINTING
total $228,890 · program services $179,197 · management and general $15,362 · fundraising $34,331
-
24b · Other expenses: MISCELLANEOUS
total $21,060 · program services $17,852 · management and general $178 · fundraising $3,030
-
26 · Joint costs (an allocation of the lines above)
total $144,000 · program services $90,000 · management and general $40,000 · fundraising $14,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,141,258 · end of year $493,244
-
2 · Savings and temporary cash investments
beginning of year $1,421,752 · end of year $68,892
-
3 · Pledges and grants receivable
beginning of year $687,110 · end of year $402,713
-
4 · Accounts receivable
beginning of year $36,112 · end of year $18,990
-
9 · Prepaid expenses and deferred charges
beginning of year $248,879 · end of year $35,775
-
10a · Land, buildings and equipment: cost or other basis
$833,822
-
10b · Land, buildings and equipment: accumulated depreciation
$769,152
-
10c · Land, buildings and equipment, net
beginning of year $12,873 · end of year $64,670
-
11 · Investments: publicly traded securities
beginning of year $15,487,759 · end of year $18,449,250
-
15 · Other assets
beginning of year $31,588 · end of year $79,228
-
17 · Accounts payable and accrued expenses
beginning of year $274,807 · end of year $337,673
-
19 · Deferred revenue
beginning of year $10,000
-
21 · Escrow or custodial account liability
beginning of year $16,493 · end of year $16,493
-
25 · Other liabilities
beginning of year $0 · end of year $80,014
-
27 · Net assets without donor restrictions
beginning of year $7,140,217 · end of year $7,753,687
-
28 · Net assets with donor restrictions
beginning of year $11,625,814 · end of year $11,424,895
Mission and programs · 2022
Mission
TO IMPROVE EDUCATIONAL OPPORTUNITIES AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES AND THEIR FAMILIES.
Activities or mission (Part I)
PARENT TRAINING, INFO REGARDING SPECIAL EDUCATION, ASSISTIVE TECHNOLOGY, AND BULLYING PREVENTION
-
PROGRAMS FOR PARENTS & FAMILIES: PROVIDES WORKSHOPS, INDIVIDUAL ASSISTANCE, AND WRITTEN MATERIALS TO FAMILIES OF CHILDREN AND YOUNG ADULTS. PROGRAMMATIC FOCUS ADDRESSES VARIOUS ISSUES INCLUDING: SPECIAL EDUCATION, MENTAL HEALTH, FAMILY ENGAGEMENT, AND TRANSITION TO ADULTHOOD. SPECIFIC PROGRAM ACCOMPLISHMENTS: 11,140 REQUESTS FOR INFO AND ASSISTANCE; 9,267 PARTICIPANTS AT WORKSHOPS, TRAININGS PRESENTATIONS, ETC.; 217 WORKSHOPS, TRAININGS & PRESENTATIONS.
Expenses $3,263,286 · Revenue $14,820
-
PROGRAMS FOR STUDENTS & PROFESSIONALS: PROVIDE PUPPET SHOWS TO PRESCHOOL AND ELEMENTARY STUDENTS ON DISABILITY AWARENESS AND BULLYING PREVENTION, ASSISTIVE TECHNOLOGY RESOURCES AND TRAININGS, AND STEM TRAININGS AND SCHOOL INCLUSION PROGRAMS FOR YOUTH WITH DISABILITIES. SPECIFIC PROGRAM ACCOMPLISHMENTS: 2,627 REQUESTS FOR INFO AND ASSISTANCE; 4,474 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 124 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.
Expenses $884,952 · Revenue $30,254
-
NATIONAL PROGRAMS: PROVIDE NATIONAL WEBSITES AND RESOURCES ON BULLYING PREVENTION AND TRANSITION TO ADULTHOOD. SPECIFIC PROGRAM ACCOMPLISHMENTS: 1,386 REQUESTS FOR INFO AND ASSISTANCE; 1,687 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.; 35 WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.
Expenses $836,092 · Revenue $9,338
As filed on the 2022 return.
Listed in Part VII
-
Mark O'LearyMARK O'LEARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don McNeilDON MCNEIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GravesKATHY GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy SlegmanDOROTHY SLEGMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ginny HopperGINNY HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwen HopperGWEN HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GuthmannJOHN GUTHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison BakkenALISON BAKKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay JacksonJAY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SimermeyerBETH SIMERMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WoodsMATTHEW WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara SagedahlSARA SAGEDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MattsonJESSICA MATTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan LevinsonDAN LEVINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BetchwarsJEFF BETCHWARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbie Wells-HerzogABBIE WELLS-HERZOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ElmLISA ELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GoldbergDANIEL GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonia TeasleyTONIA TEASLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Gretchen GodfreyGRETCHEN GODFREY
INTERIM EXECTIVE DIRECTOR
- Total calculated
- $128,208
- From this org
- $115,630
- From related orgs
- $0
- Other
- $12,578
- Hours/week
- 40
-
Renee GallaherRENEE GALLAHER
FINANCE DIRECTOR
- Total calculated
- $84,632
- From this org
- $66,780
- From related orgs
- $0
- Other
- $17,852
- 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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432489349300638
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