Totals
- Total revenue
- $159,215
- Total expenses
- $112,350
- Contributions and grants received
- $140,082
- Grants paid
- $110,014
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,133
- Total assets, end of year
- $446,172
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $446,172
- Program services expenses (Part IX)
- $110,014
- Management and general expenses
- $2,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,014
Program services were 97.9% 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
$89,605
-
1f · All other contributions, gifts and grants
$50,477
-
8a · Fundraising events: gross income
$72,185
-
8a · Fundraising events: contributions included on line 1c
$89,605
-
8b · Fundraising events: direct expenses
$53,052
-
8c · Net income from fundraising events
total $19,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $100,014 · program services $100,014
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,336 · management and general $2,336
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,307 · end of year $446,172
-
27 · Net assets without donor restrictions
beginning of year $399,307 · end of year $446,172
Mission and programs · 2023
Mission
To provide therapy equipment to children under 26years of age who have profound disabilities and families have been denied by insurance and cannot afford the expenses.
-
Therapy and equipment to disabled children and schools that specialize in assisting special needs children. This assistance is for children under the age of 26 with severe cognitive and physical limitations.
Expenses $110,014 · Grants $110,014
As filed on the 2023 return.
Listed in Part VII
-
Kerry Conmy
President / Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
James Conmy
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
John Redmond
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peggy Redmond
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jen Dalgauer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Don Dalgauer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Rainmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cunneen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Stams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Conmy
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Conmy
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
Donation to a domestically registered charitable organization.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349305302
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