CHASIN A DREAM FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CHASIN A DREAM FOUNDATION INC (EIN 82-2066748)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-23
IRS object ID
202632049349301468
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-23T17:01:24-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811480871PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Janetello LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12229 W Bellagio DrAddressLine1Txt
CityMeridianCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822066748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHASIN A DREAM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LORI GRIFFITHInCareOfNm
Business Name ControlCHASBusinessNameControlTxt
Phone5613157005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 E INDIANTOWN RD STE 607-195AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI GRIFFITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5613157005PhoneNum
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET ANGELETTI EAPreparerPersonNm
PTINP02050539PTIN
Phone5613397080PhoneNum
Preparation2026-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI GRIFFITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 E INDIANTOWN RD STE 607-195AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,360,633GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHASINADREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE INDIVIDUALIZED, LIFE CHANGING ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS, AND OTHER LIFE THREATENING ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers555TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$978,870PYContributionsGrantsAmt
CY Contributions Grants$1,173,933CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51,483PYInvestmentIncomeAmt
CY Investment Income$76,883CYInvestmentIncomeAmt
PY Other Revenue$6,297PYOtherRevenueAmt
CY Other Revenue-$18,628CYOtherRevenueAmt
PY Total Revenue$1,036,650PYTotalRevenueAmt
CY Total Revenue$1,232,188CYTotalRevenueAmt
PY Grants And Similar Paid$382,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$512,539CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,875CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,345CYTotalFundraisingExpenseAmt
PY Other Expenses$86,180PYOtherExpensesAmt
CY Other Expenses$138,958CYOtherExpensesAmt
PY Total Expenses$607,386PYTotalExpensesAmt
CY Total Expenses$813,372CYTotalExpensesAmt
PY Revenues Less Expenses$429,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$418,816CYRevenuesLessExpensesAmt
Total Assets BOY$1,448,246TotalAssetsBOYAmt
Total Assets EOY$1,935,795TotalAssetsEOYAmt
Total Liabilities BOY$77,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,370,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,850,000NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INDIVIDUALIZED, LIFE CHANGING ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS, AND OTHER LIFE THREATENING ILLNESSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$615,822ExpenseAmt
Grant$415,496GrantAmt
DescSINCE ITS FOUNDING IN 2017, CHASIN A DREAM FOUNDATION HAS DISTRIBUTED MORE THAN $1.8 MILLION IN DIRECT FINANCIAL ASSISTANCE TO LOCAL FAMILIES. THE FOUNDATION CURRENTLY ASSISTS AN AVERAGE OF 120 FAMILIES EACH YEAR AND SERVES MORE THAN 700 CHILDREN DIAGNOSED WITH CANCER, CONGENITAL HEART DISEASE, CEREBRAL PALSY, EPILEPSY, MUSCULAR DYSTROPHY, CYSTIC FIBROSIS, SPINAL CORD INJURIES, GENETIC DISORDERS, TRAUMATIC BRAIN INJURIES, RARE DISEASES, AND OTHER COMPLEX MEDICAL CONDITIONS. THE FOUNDATION HAS DISTRIBUTED MORE THAN 630 HOSPITAL BACKPACKS, MATCHED 12 CHILDREN WITH SERVICE DOGS, PROVIDED MENTAL WELLNESS SERVICES TO 53 PARENTS THROUGH THE MINDFUL HAVEN PROGRAM, AND IS SUPPORTED BY MORE THAN 400 VOLUNTEERS. CHASIN A DREAM FOUNDATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO CHILDREN BATTLING LIFE-THREATENING ILLNESSES AND DISABILITIES THROUGHOUT PALM BEACH, MARTIN, AND ST LUCIE COUNTIES. A CHILDS DIAGNOSIS OFTEN CREATES IMMEDIATE FINANCIAL HARDSHIP AS PARENTS REDUCE THEIR WORK HOURS OR LEAVE THEIR EMPLOYMENT TO BECOME FULL-TIME CAREGIVERS. THROUGH THE CRITICAL NEED PROGRAM, THE FOUNDATION HELPS ENSURE THAT FAMILIES CAN FOCUS ON THEIR CHILDS MEDICAL CARE RATHER THAN THE FINANCIAL BURDEN OF ILLNESS. DIRECT ASSISTANCE IS PROVIDED FOR RENT OR MORTGAGE PAYMENTS, UTILITIES, FOOD, TRANSPORTATION TO MEDICAL APPOINTMENTS, SPECIALIZED MEDICAL EQUIPMENT, HOME MODIFICATIONS, WHEELCHAIR RAMPS, VEHICLE ADAPTATIONS, AND OTHER ESSENTIAL NEEDS NOT COVERED BY INSURANCE. THE SERVICE DOG PROGRAM PROVIDES PROFESSIONALLY TRAINED SERVICE DOGS TO CHILDREN LIVING WITH LIFE-THREATENING ILLNESSES AND DISABILITIES WHO CAN BENEFIT FROM TASK-SPECIFIC ASSISTANCE. THESE SPECIALLY TRAINED DOGS HELP CHILDREN WITH A VARIETY OF MEDICAL CONDITIONS, INCLUDING SEIZURE DISORDERS, AND OTHER COMPLEX MEDICAL NEEDS. SERVICE DOGS PROVIDE BOTH PRACTICAL ASSISTANCE AND EMOTIONAL SUPPORT, HELPING CHILDREN GAIN GREATER INDEPENDENCE, CONFIDENCE, AND SAFETY WHILE IMPROVING THEIR OVERALL QUALITY OF LIFE. CHASIN A DREAM FOUNDATION PARTNERS WITH PROFESSIONAL TRAINERS TO ENSURE EACH DOG RECEIVES EXTENSIVE TRAINING BASED ON THE INDIVIDUAL NEEDS OF THE CHILD. DOGS ARE TRAINED TO PERFORM SPECIALIZED TASKS SUCH AS ALERTING TO MEDICAL EPISODES, PROVIDING STABILITY AND MOBILITY SUPPORT, ASSISTING WITH DAILY ACTIVITIES, AND OFFERING CALMING COMPANIONSHIP DURING MEDICAL TREATMENTS AND RECOVERY. TO DATE, THE FOUNDATION HAS MATCHED 12 CHILDREN WITH PROFESSIONAL TRAINED SERVICE DOGS. THESE LIFE-CHANGING PARTNERSHIPS PROVIDE LASTING PHYSICAL, EMOTIONAL, AND THERAPEUTIC BENEFITS TO BOTH THE CHILD AND THEIR FAMILY, WHILE REDUCING CAREGIVER STRESS AND ENHANCING THE CHILDS ABILITY TO PARTICIPATE MORE FULLY IN DAILY LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,615ExpenseAmt
Grant$63,837GrantAmt
DescTHE HOSPITAL BACKPACK PROGRAM PROVIDES PERSONALIZED BACKPACKS TO CHILDREN NEWLY DIAGNOSED WITH LIFE-THREATENING ILLNESS OR DISABILITY WHO ARE IMMEDIATELY ADMITTED TO THE HOSPITAL. DURING THESE CRITICAL FIRST DAYS, FAMILIES OFTEN ARRIVE WITH FEW PERSONAL BELONGINGS AS THEIR ENTIRE FOCUS IS ON THEIR CHILDS MEDICAL EMERGENCY. EACH BACKPACK INCLUDES AN IPAD OR CHROMEBOOK TO HELP CHILDREN REMAIN CONNECTED WITH FAMILY, FRIENDS, SCHOOL, AND MEDICAL RESOURCES, ALONG WITH HANDMADE QUILTS, STUFFED ANIMALS CREATED BY LOCAL VOLUNTEERS, TOYS, GAMES, ARTS AND CRAFTS, TOILETRIES, JOURNALS, PLANNERS, DIFFUSERS WITH ESSENTIAL OILS, GIFT CARDS, AND OTHER ITEMS THAT PROVIDE COMPORT DURING EXTENDED HOSPITAL STAYS. SINCE THE PROGRAMS INCEPTION, MORE THAN 630 BACKPACKS HAVE BEEN PROVIDED TO CHILDREN FACING SOME OF THE MOST CHALLENGING DAYS OF THEIR LIVES. THE PROGRAM HELPS REDUCE STRESS FOR BOTH THE CHILD AND THEIR FAMILY WHILE PROVIDING COMFORT, NORMALCY, AND PRACTICAL RESOURCES DURING AN UNEXPECTED MEDICAL CRISIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,896ExpenseAmt
Grant$22,870GrantAmt
DescTHE MINDFUL HAVEN PROGRAM PROVIDES MENTAL HEALTH AND EMOTIONAL WELLNESS SERVICES TO PARENTS AND PRIMARY CAREGIVERS OF CHILDREN BATTLING LIFE-THREATENING ILLNESSES AND DISABILITIES. WHILE A CHILDS DIAGNOSIS RECEIVES IMMEDIATE ATTENTION, THE EMOTIONAL AND PHYSCHOLOGICAL IMPACT ON PARENTS IS OFTEN OVERLOOKED. MANY CAREGIVERS EXPERIENCE CHRONIC STRESS, ANXIETY, DEPRESSION, GRIEF, AND ISOLATION AS THEY NAVIGATE THEIR CHILDS MEDICAL JOURNEY. THE PROGRAM OFFERS INDIVIDUAL COUNSELING, SUPPORT GROUPS, MINDFULNESS AND MEDITATION SESSIONS, YOGA, JOURNELING, EMPOWERMENT WORKSHOPS, EDUCATIONAL PROGRAMS, AND THERAPEUTIC COMMUNITY ACTIVITIES DESIGNED TO HELP PARENTS BUILD RESILIENCE, IMPROVE THEIR EMOTIONAL WELL-BEING, AND DEVELOP HEATHLY COPING STRATEGIES. ALL SERVICES ARE PROVIDED AT NO COST TO PARTICIPATING FAMILIES. SINCE ITS LAUNCH, 53 PARENTS HAVE PARTICIPATED IN THE MINDFUL HAVEN PROGRAM. BY STRENGTHENING THE EMOTIONAL HEALTH OF CAREGIVERS, THE PROGRAM HELPS CREATE A MORE STABLE AND SUPPORTIVE ENVIRONMENT FOR THEIR CHILDREN WHILE REDUCING THE LONG-TERM EFFECTS OF CAREGIVER BURNOUT AND COMPASSION FATIGUE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,320ExpenseAmt
Grant$10,336GrantAmt
DescTHE FOREVER FAITH PROGRAM ASSISTS FAMILIES WITH FUNERAL COSTS AND/OR GRIEF COUNSELING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,320TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,336TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$759,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI GRIFFITHPersonNm
Phone5613157005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 E INDIANTOWN RD STE 607-195AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI GRIFFITH
EXECUTIVE DIRECTOR60.000.00Yes (X)Yes (X)$89,375$0$4,770
JAKE GRIFFITH
DIRECTOR2.000.00Yes (X)$0$0$0
NORMA HUEMPFNER
DIRECTOR30.000.00Yes (X)$0$0$0
TANYA LORIGAN
DIRECTOR2.000.00Yes (X)$0$0$0
DR ROBERT MATHIAS
DIRECTOR2.000.00Yes (X)$0$0$0
TERRA BROWN
DIRECTOR5.000.00Yes (X)$0$0$0
ROGER ESTRADA
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ALEXANDRA COTLEUR
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$465,708FundraisingAmt
All Other Contributions$708,225AllOtherContributionsAmt
Noncash Contributions$71,077NoncashContributionsAmt
Total Contributions$1,173,933TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,308TotalRevenueColumnAmt
Exclusion$51,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,575SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,575SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,575TotalRevenueColumnAmt
Exclusion$25,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,817FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$465,708ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,445FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,628TotalRevenueColumnAmt
Exclusion-$18,628ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,188TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,255ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,971TotalAmt
Program Services$3,971ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$508,568TotalAmt
Program Services$508,568ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,145TotalAmt
Program Services$84,731ProgramServicesAmt
Management And General$4,707ManagementAndGeneralAmt
Fundraising$4,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,390TotalAmt
Program Services$33,404ProgramServicesAmt
Management And General$11,135ManagementAndGeneralAmt
Fundraising$11,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,340TotalAmt
Program Services$8,992ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,100TotalAmt
Program Services$22,100ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Program Services$2,300ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,557TotalAmt
Program Services$16,445ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$2,056FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$7,700ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,062TotalAmt
Program Services$32,050ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$4,006FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,583TotalAmt
Program Services$15,667ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,568TotalAmt
Program Services$18,768ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Program Services$17ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCAR & TRUCK EXPENSEDesc
Total$5,488TotalAmt
Program Services$4,940ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$813,372TotalAmt
Program Services$759,653ProgramServicesAmt
Management And General$26,374ManagementAndGeneralAmt
Fundraising$27,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,699BOYAmt
EOY$314,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$894,102BOYAmt
EOY$1,025,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,748BOYAmt
EOY$34,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,978LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,978LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$186,298BOYAmt
EOY$556,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,399BOYAmt
EOY$4,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,448,246BOYAmt
EOY$1,935,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,439BOYAmt
EOY$2,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,841BOYAmt
EOY$83,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,280BOYAmt
EOY$85,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,836BOYAmt
EOY$1,569,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,130BOYAmt
EOY$280,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,370,966BOYAmt
EOY$1,850,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,448,246BOYAmt
EOY$1,935,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$418,816ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,870CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,933CurrentTaxYearAmt
Total$4,310,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,870CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,933CurrentTaxYearAmt
Total$4,310,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,017,566SubstantialContributorsTotAmt
Public Support Total170$3,292,928PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,212CurrentTaxYearMinus1YearAmt
Current Tax Year$51,308CurrentTaxYearAmt
Total$109,558TotalAmt
FieldValueIRS element (for citing)
Total Support$4,420,052TotalSupportAmt
Gross Receipts Rltd Activities$390,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74500PublicSupportCY170Pct
Public Support PY1700.72410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,978InvestmentCostOrOtherBasisAmt
Depreciation$1,978DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,292,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,218NetUnrealizedGainsInvstAmt
Revenue Not Reported$60,218RevenueNotReportedAmt
Revenue Subtotal$1,232,188RevenueSubtotalAmt
Total Revenue Per Form990$1,232,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$813,372TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$813,372ExpensesSubtotalAmt
Total Expenses Per Form990$813,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT ISEXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). FURTHERMORE, IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WE WALK AS LEvent1Nm
Gross Receipts Event1$381,621GrossReceiptsEvent1Amt
Charitable Contri Event1$271,804CharitableContriEvent1Amt
Gross Revenue Event1$109,817GrossRevenueEvent1Amt
Other Direct Expenses Event1$111,075OtherDirectExpensesEvent1Amt
Event2PUMPKINFESTEvent2Nm
Gross Receipts Event2$180,038GrossReceiptsEvent2Amt
Charitable Contri Event2$180,038CharitableContriEvent2Amt
Other Direct Expenses Event2$14,624OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$13,866GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,866CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,746OthDirectExpnssOtherEventsAmt
Gross Receipts Total$575,525GrossReceiptsTotalAmt
Charitable Contributions Tot$465,708CharitableContributionsTotAmt
Gross Revenue Total Events$109,817GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$128,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,445DirectExpenseSummaryEventsAmt
Net Income Summary-$18,628NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL SUPPLIES BACKPACKS81$63,837FMVBACKPACKS AND EDUCATIONAL SUPPLIES
FINANCIAL ASSISTANCE TO FAMILIES FOOD TRANSPORTATION HOUSING MED141$375,066FMV
TOYS TO FAMILIES721$69,665FMVTOYS FROM HOLIDAY GIVING DRIVE

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOYSDesc
Contribution5000ContributionCnt
Noncash Contributions Rpt F990$71,077NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 21. THE EXECUTIVE DIRECTOR AND A BOARD MEMBER ARE MOTHER AND SON.
Form 990 governing body review Part VI line 11A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS. ONCE ALL QUESTIONS ARE RESOLVED, THE BOARD WILL VOTE TO APPROVE AND FILE THE TAX RETURN.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
CEO executive director top management comp Part VI line 15aTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, AND DOESNT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING. THE REVIEW IS MADE BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
Other officer or key employee compensation Part VI line 15bTHE SAME PROCESS THAT IS USED FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS USED FOR ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. (SEE SCHEDULE O, NOTE 4)
Governing documents etc available to public Part VI line 19COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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