Form 990 for tax year 2024
Filed by CHILDRENS ASSISTIVE TECHNOLOGY SERVICE.
Totals
- Total revenue
- $2,611,501
- Total expenses
- $2,655,563
- Contributions and grants received
- $2,555,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,303
- Other revenue
- $44,592
- Total assets, end of year
- $995,592
- Total liabilities, end of year
- $5,320
- Net assets or fund balances, end of year
- $990,272
- Program services expenses (Part IX)
- $2,548,494
- Management and general expenses
- $85,794
- Fundraising expenses
- $21,275
- Program service expenses (Part III)
- $2,548,494
Program services were 96.0% 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)
$30,000
-
1f · All other contributions, gifts and grants
$2,525,606
-
1g · Noncash contributions included above
$2,245,153
-
3 · Investment income
total $6,978 · excluded $6,978
-
7a · Gross sales of assets other than inventory
securities $34,983 · other assets $45,711
-
7b · Less cost or other basis and sales expenses
securities $30,658 · other assets $45,711
-
7c · Gain or loss
securities $4,325
-
7d · Net gain or loss
total $4,325 · excluded $4,325
-
8a · Fundraising events: gross income
$47,066
-
8b · Fundraising events: direct expenses
$2,474
-
8c · Net income from fundraising events
total $44,592
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,174 · program services $172,440 · management and general $62,734
-
10 · Payroll taxes
total $17,994 · program services $13,195 · management and general $4,799
-
11c · Fees: accounting
total $10,995 · management and general $10,995
-
11e · Fees: professional fundraising services
total $3,614 · fundraising $3,614
-
11g · Fees: other
total $21,058 · program services $20,708 · management and general $350
-
12 · Advertising and promotion
total $168 · program services $168
-
13 · Office expenses
total $18,879 · program services $1,349 · management and general $1,084 · fundraising $16,446
-
14 · Information technology
total $22,801 · program services $18,492 · management and general $3,949 · fundraising $360
-
16 · Occupancy
total $71,485 · program services $71,485
-
17 · Travel
total $6,622 · program services $5,849 · management and general $773
-
19 · Conferences, conventions and meetings
total $637 · fundraising $637
-
22 · Depreciation, depletion and amortization
total $5,878 · program services $5,878
-
23 · Insurance
total $9,301 · program services $9,301
-
24a · Other expenses: ADAPTIVE EQUIPMENT
total $2,212,246 · program services $2,212,246
-
24b · Other expenses: SUPPLIES & MATERIALS
total $12,895 · program services $12,862 · fundraising $33
-
24c · Other expenses: COMMUNICATIONS
total $2,302 · program services $2,302
-
24d · Other expenses: STORAGE
total $1,480 · program services $1,480
-
24e · All other expenses
total $2,034 · program services $739 · management and general $1,110 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,969 · end of year $130,592
-
2 · Savings and temporary cash investments
beginning of year $235,327 · end of year $144,827
-
8 · Inventories for sale or use
beginning of year $661,233 · end of year $694,140
-
9 · Prepaid expenses and deferred charges
beginning of year $7,044 · end of year $7,518
-
10a · Land, buildings and equipment: cost or other basis
$32,895
-
10b · Land, buildings and equipment: accumulated depreciation
$14,380
-
10c · Land, buildings and equipment, net
beginning of year $24,393 · end of year $18,515
-
17 · Accounts payable and accrued expenses
beginning of year $6,949 · end of year $5,320
-
27 · Net assets without donor restrictions
beginning of year $1,031,017 · end of year $985,272
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2024
Mission
TO ENSURE THAT ALL CHILDREN WITH DISABILITIES CAN HAVE ACCESS TO ADAPTIVE DEVICES, TO RAISE COMMUNITY AWARENESS AND TO BE AN ADVOCATE FOR POLICY REFORM
-
PROVIDING CHILDREN WITH DISABILITIES WITH ADAPTIVE EQUIPMENT AND RAISE COMMUNITY AWARENESS
Expenses $336,248 · Revenue $310,453
-
REDISTRIBUTION OF DONATED PEDIATRIC ADAPTIVE EQUIPMENT AT NO COST. RECEIVED APPROXIMATELY 1395 PIECES OF DONATED EQUIPMENT AND REDISTRIBUTED OVER 1450 PIECES OF EQUIPMENT.
Expenses $2,212,246 · Revenue $2,245,153
As filed on the 2024 return.
Listed in Part VII
-
CHARLES DILLARD
VICE CHAIR
- Total calculated
- $0
-
MORTON E HECHT
EXECUTIVE DI
- Total calculated
- $0
-
WILLIAM MIRENDA
CHAIR
- Total calculated
- $0
-
DANIEL RAPER
TREASURER
- Total calculated
- $0
-
LONNIE SNYDER
SECRETARY
- Total calculated
- $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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531359349314908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.