Totals
- Total revenue
- $3,034,163
- Total expenses
- $2,530,983
- Contributions and grants received
- $312,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,964
- Other revenue
- $2,703,508
- Total assets, end of year
- $2,106,361
- Total liabilities, end of year
- $529,375
- Net assets or fund balances, end of year
- $1,576,986
- Program services expenses (Part IX)
- $2,130,406
- Management and general expenses
- $61,008
- Fundraising expenses
- $339,569
- Program service expenses (Part III)
- $2,130,406
Program services were 84.2% 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
$312,691
-
3 · Investment income
total $17,964 · excluded $17,964
-
8a · Fundraising events: gross income
$215,681
-
8b · Fundraising events: direct expenses
$151,067
-
8c · Net income from fundraising events
total $64,614
-
10a · Gross sales of inventory
$2,708,907
-
10b · Cost of goods sold
$70,013
-
10c · Net income from sales of inventory
total $2,638,894 · related or exempt $2,638,894
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,461,240 · program services $1,271,815 · fundraising $189,425
-
11g · Fees: other
total $95,185 · program services $57,165 · management and general $22,711 · fundraising $15,309
-
16 · Occupancy
total $289,948 · program services $258,794 · management and general $4,487 · fundraising $26,667
-
22 · Depreciation, depletion and amortization
total $298 · management and general $298
-
23 · Insurance
total $91,705 · program services $88,337 · fundraising $3,368
-
24a · Other expenses: HOME OFFICE ALLOCATIONS
total $278,001 · program services $216,291 · management and general $23,741 · fundraising $37,969
-
24b · Other expenses: INTERNET AND UTILITIES
total $131,044 · program services $126,953 · fundraising $4,091
-
24c · Other expenses: MAINTENANCE/REPAIRS
total $78,874 · program services $65,900 · management and general $3,518 · fundraising $9,456
-
24d · Other expenses: PRINTING AND POSTAGE
total $29,016 · program services $35 · fundraising $28,981
-
24e · All other expenses
total $75,672 · program services $45,116 · management and general $6,253 · fundraising $24,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,177 · end of year $603,157
-
2 · Savings and temporary cash investments
beginning of year $554,460 · end of year $580,780
-
4 · Accounts receivable
beginning of year $734,828 · end of year $734,253
-
8 · Inventories for sale or use
beginning of year $12,340 · end of year $18,234
-
10a · Land, buildings and equipment: cost or other basis
$211,507
-
10b · Land, buildings and equipment: accumulated depreciation
$80,550
-
10c · Land, buildings and equipment, net
beginning of year $130,135 · end of year $130,957
-
15 · Other assets
beginning of year $44,190 · end of year $38,980
-
17 · Accounts payable and accrued expenses
beginning of year $202,204 · end of year $314,916
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $72,762 · end of year $64,459
-
27 · Net assets without donor restrictions
beginning of year $1,518,764 · end of year $1,321,586
-
28 · Net assets with donor restrictions
beginning of year $255,400 · end of year $255,400
Mission and programs · 2022
Mission
FUNDRAISING FOR OTHER RELATED ENTITIES SO THAT THEY CAN ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES THAT PROMOTE GROWTH,CHOICE, AND INDEPENDENCE WITH KINDNESS, LOVE, DIGNITY, RESPECT.
-
THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.
Expenses $2,130,406
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale CoburnDALE COBURN
DIRECTOR
- Total calculated
- $0
-
Terry JollyTERRY JOLLY
DIRECTOR
- Total calculated
- $0
-
Lynn KirbyLYNN KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth LevinsRUTH LEVINS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Chris MolingCHRIS MOLING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jim MortonJIM MORTON
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie StevensSTEPHANIE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis J VickDENNIS J VICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn ZemanikCAROLYN ZEMANIK
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401179349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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