Civic Intelligence

The Children'S Guild Foundation Inc

EIN 16-0756286 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

To support and advocate for health care, research, education and therapeutic recreation for children with special needs.

726 Exchange Street 1016Buffalo, NY 14210

cg.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,377,286

Up $904,929 (+4.9%) from 2024

Liabilities

Up

$432,544

Up $178,537 (+70%) from 2024

Net Assets

Up

$18,944,742

Up $726,392 (+4.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$910,142

Down $183,345 (-17%) from 2024

Expenses

Up

$1,425,774

Up $441,150 (+45%) from 2024

Net Income

Down

-$515,632

Down $624,495 (-574%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $15,041,114Liabilities 2011: $236,811Net Assets 2011: $14,804,3032011Assets 2012: $15,330,415Liabilities 2012: $357,274Net Assets 2012: $14,973,1412012Assets 2013: $16,055,986Liabilities 2013: $2,124,974Net Assets 2013: $13,931,0122013Assets 2014: $17,235,559Liabilities 2014: $1,694,927Net Assets 2014: $15,540,6322014Assets 2015: $15,564,281Liabilities 2015: $1,132,119Net Assets 2015: $14,432,1622015Assets 2016: $15,625,450Liabilities 2016: $939,178Net Assets 2016: $14,686,2722016Assets 2017: $16,521,714Liabilities 2017: $642,328Net Assets 2017: $15,879,3862017Assets 2018: $17,171,751Liabilities 2018: $512,630Net Assets 2018: $16,659,1212018Assets 2019: $16,382,487Liabilities 2019: $553,920Net Assets 2019: $15,828,5672019Assets 2020: $17,163,938Liabilities 2020: $789,463Net Assets 2020: $16,374,4752020Assets 2021: $20,072,644Liabilities 2021: $504,446Net Assets 2021: $19,568,1982021Assets 2022: $16,304,095Liabilities 2022: $639,419Net Assets 2022: $15,664,6762022Assets 2023: $16,689,572Liabilities 2023: $431,504Net Assets 2023: $16,258,0682023Assets 2024: $18,472,357Liabilities 2024: $254,007Net Assets 2024: $18,218,3502024Assets 2025: $19,377,286Liabilities 2025: $432,544Net Assets 2025: $18,944,7422025

Highlighted filing

2025

Assets$19,377,286
Liabilities$432,544
Net Assets$18,944,742
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,342,504Expenses 2011: $573,387Net Income 2011: $769,1172011Revenue 2012: $51,464Expenses 2012: $1,089,522Net Income 2012: -$1,038,0582012Expenses 2013: $2,781,8712013Revenue 2014: $2,346,606Expenses 2014: $697,681Net Income 2014: $1,648,9252014Revenue 2015: $1,911,253Expenses 2015: $548,648Net Income 2015: $1,362,6052015Revenue 2016: $528,578Expenses 2016: $838,689Net Income 2016: -$310,1112016Revenue 2017: $396,838Expenses 2017: $577,068Net Income 2017: -$180,2302017Revenue 2018: $1,332,110Expenses 2018: $841,582Net Income 2018: $490,5282018Revenue 2019: $470,948Expenses 2019: $961,196Net Income 2019: -$490,2482019Revenue 2020: $358,520Expenses 2020: $1,017,117Net Income 2020: -$658,5972020Revenue 2021: $1,365,285Expenses 2021: $692,689Net Income 2021: $672,5962021Revenue 2022: $1,008,959Expenses 2022: $1,363,636Net Income 2022: -$354,6772022Revenue 2023: $652,534Expenses 2023: $910,182Net Income 2023: -$257,6482023Revenue 2024: $1,093,487Expenses 2024: $984,624Net Income 2024: $108,8632024Revenue 2025: $910,142Expenses 2025: $1,425,774Net Income 2025: -$515,6322025

Highlighted filing

2025

Revenue$910,142
Expenses$1,425,774
Net Income-$515,632
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,377,286
Liabilities
$432,544
Net assets
$18,944,742
Revenue
$910,142
Expenses
$1,425,774
Net income
-$515,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$0.43$18.9$0.91$1.43$0.52
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.25$18.2$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.43$16.3$0.65$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.7$1.01$1.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.50$19.6$1.37$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.79$16.4$0.36$1.02$0.66
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.55$15.8$0.47$0.96$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.51$16.7$1.33$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.64$15.9$0.40$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.94$14.7$0.53$0.84$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.13$14.4$1.91$0.55$1.36
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.69$15.5$2.35$0.70$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.12$13.9$2.78
2012Summary only. Only limited summary data is available for this year.$15.3$0.36$15.0$0.05$1.09$1.04
2011Summary only. Only limited summary data is available for this year.$15.0$0.24$14.8$1.34$0.57$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$2,347,553
Mission and Program Overview

Mission

To support and advocate for health care, research, education and therapeutic recreation for children with special needs.

To support and advocate for health care, research, education, and therapeutic recreation for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,279,741$19,106,207▲ $826,466
Cash and Non-Interest-Bearing Accounts$95,791$173,980▲ $78,189
Accounts Receivable$18,860$21,461▲ $2,601
Land, Buildings, and Equipment, Net$2,529$9,141▲ $6,612
Prepaid Expenses and Deferred Charges$3,337$4,963▲ $1,626
Pledges and Grants Receivable-$1,750-
Total Assets$18,472,357$19,377,286▲ $904,929
Other Assets Total$72,099$59,784▼ $12,315
Liabilities
Grants Payable$116,000$260,000▲ $144,000
Accounts Payable and Accrued Expenses$65,908$92,760▲ $26,852
Other Liabilities$72,099$79,784▲ $7,685
Total Liabilities$254,007$432,544▲ $178,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,136,709$18,863,101▲ $726,392
Net Assets With Donor Restrictions$81,641$81,641→ $0
Total Net Assets Fund Balance$18,218,350$18,944,742▲ $726,392
Total Liabilities and Net Assets / Fund Balance$18,472,357$19,377,286▲ $904,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,141$3,397$12,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$81,641---$81,641
2023$81,641---$81,641
2022$81,641---$81,641
2021$81,641---$81,641
2020$81,641---$81,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine A GuraPresidentFT$158,573$23,346$181,919

Board Members and Trustees

NameTitle
Daniel K ComerfordChair
Darci B Cramer PhDVice Chair
Colleen P Fahey EsqBoard Member
Jamie BattBoard Member
Margaret M ZakBoard Member
Michael L GrossBoard Member
Renee A FilipBoard Member
Susan G KoesslerBoard Member
Wendy T StahlkaBoard Member
Lauren E VoigtSecretary
John H Edholm Sr through 123124Treasurer
Mark D Tompkins eff 112025Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,404
Program Service Revenue
$0
Investment Income
$826,738
Other Revenue
$0
All Other Contributions
$83,404
Change in Net Assets
$-515,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,762
Revenue Not Reported on Financial Statements
$61,380
Revenue Not Reported on Form 990
$1,242,024
Total Revenue per Audited Statements
$2,090,786
Total Revenue per Form 990
$910,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,433
Salaries, Compensation, and Employee Benefits$300,973
Other Expenses$187,368
Total Fundraising Expense$15,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$937,433--$937,433
Current Officers, Directors, Trustees, and Key Employees$160,372$8,910$8,910$178,192
Other Salaries and Wages$7,112$64,005-$71,117
Fees for Service Investment Mgmnt Fees-$61,380-$61,380
Conferences and Meetings$25,304--$25,304
Fees for Services Accounting-$22,715-$22,715
Pension Plan Contributions$16,748$5,514-$22,262
Occupancy$17,276$1,920-$19,196
Payroll Taxes$12,751$5,551$678$18,980
Fees for Services Other-$9,771$5,192$14,963
Other Employee Benefits$5,209$4,045$1,168$10,422
Other Expenses$8,066$26-$8,092
Insurance-$4,670-$4,670
Office Expenses$2,693--$2,693
Depreciation Depletion$1,357--$1,357
Total Functional Expenses$1,220,287$189,539$15,948$1,425,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,425,774
Expenses per Audited Statements$1,364,394
Total Expenses per Audited Statements$1,364,394
Expenses Not Reported on Financial Statements$61,380
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roswell Park Alliance FoundationBuffalo, NY501(c)(3)patient care programs$375,000
Rural Outreach CenterEast Aurora, NY501(c)(3)Mental Health Clinical Support$255,000
SasiElma, NY501(c)(3)Abbott Road Respite project$125,000
Chautauqua InstitutionChautauqua, NY501(c)(3)Chautauqua Institution Arts Education program$100,000
Child and Family Services of Erie CountyBuffalo, NY501(c)(3)Falk-Mullen Elementary School Capacity Building Project$100,000
SabahBuffalo, NY501(c)(3)Summer Athletes Bold at Heart skating program$95,210
Say Yes Buffalo Scholarship IncBuffalo, NY501(c)(3)Say Yes Buffalo Scholarship endowment fund$50,000
Cradle BeachAngola, NY501(c)(3)GAP Camp program$31,000
The Summit CenterGetzville, NY501(c)(3)The Summit Center toward the Countyard at Creekside$25,000
ViaBuffalo, NY501(c)(3)O&M Training for School Aged blind or visually impaired children$25,000
Rock Autism IncBuffalo, NY501(c)(3)Multimedia Vocational Programs$20,000
Southern Tier HealthOlean, NY501(c)(3)Opening dors for all renovation project$20,000
Heritage Christian ServiceRochester, NY501(c)(3)Club Adventure project$18,735
Camp Get-A-Way of Western Region NYS IncWyoming, NY501(c)(3)Western New York Camper Scholarship fund$15,000
Ellicottville PlaygroundEllicottville, NY501(c)(3)The Quiet Grove section project and the organization's discretion$15,000
Insightful Strides IncAttica, NY501(c)(3)Mental Health enrichment$15,000
Burchfield Penney Art CenterBuffalo, NY501(c)(3)Museum Educators, Docent Training, Artist Fees, Program Supplies$11,800
Centaur Stride IncWestfield, NY501(c)(3)Sure-Hands life system at Centaur Stride$11,645
The Champion Project IncWest Seneca, NY501(c)(3)iCan Bike project$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$59,784
Grant Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is emailed to each director prior to filing. Approval of form 990 by the board is documented in the minutes.”

Form 990, Part VI, Section B, line 12C

“The organization has both its staff and board members annually sign conflict of interest statements providing sufficient information about his or her personal interests/relationships so the organization can (1) Determine if any potential or actual conflicts exist and (2) monitor assignments to avoid placing the board member in a position where there is any appearance potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, the executive committee is presented with documentation with respect to the compensation of the president/CEO for review and approval. Such information includes reviews of annual performance and comparable data from similar sized tax exempt organizations in the community. The executive committee makes recommendations to the full board of directors for final approval of the compensation arrangement. Such review and approval by the board is documented in the organization's files.”

Form 990, Part VI, Section C, line 19

“Documents are publically available upon request.”

Filing and Contact Details

Filer

Filer Name
The Children's Guild Foundation Inc
EIN
16-0756286
Phone
7163629650
Address
726 Exchange Street 1016, Buffalo, NY 14210

Signing Officer

Name
Catherine A Gura
Title
President
Phone
7163629650
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine A Gura
Formed
1910
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
18

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization assumes responsibility for the oversight of the audit of its financial statements and the selection of its independent auditors.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code), therefore, no provision for income taxes is reflected in the financial statements. The Foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the Foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.S. Forms 990 filed by the Foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 719 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine A Gura
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel K Comerford
IRS990/Form990PartVIISectionAGrp/PersonNm2Darci B Cramer PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3John H Edholm Sr through 123124
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret M Zak
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan G Koessler
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee A Filip
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy T Stahlka
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen P Fahey Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael L Gross
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren E Voigt
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark D Tompkins eff 112025
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Batt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0388850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0937433
IRS990/GrantsPayableGrp/BOYAmt0116000
IRS990/GrantsPayableGrp/EOYAmt0260000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0937433
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02347553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InvestmentIncomeGrp/ExclusionAmt0437888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018279741
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09141
IRS990/LandBldgEquipCostOrOtherBssAmt012538
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01437411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support and advocate for health care, research, education and therapeutic recreation for children with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018218350
IRS990/NetAssetsOrFundBalancesEOYAmt018944742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01242024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018136709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018863101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt017276
IRS990/OccupancyGrp/TotalAmt019196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072099
IRS990/OtherAssetsTotalGrp/EOYAmt059784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010422
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt016670
IRS990/OtherExpensesGrp/ProgramServicesAmt19296
IRS990/OtherExpensesGrp/ProgramServicesAmt28066
IRS990/OtherExpensesGrp/TotalAmt016670
IRS990/OtherExpensesGrp/TotalAmt110328
IRS990/OtherExpensesGrp/TotalAmt28092
IRS990/OtherLiabilitiesGrp/BOYAmt072099
IRS990/OtherLiabilitiesGrp/EOYAmt079784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07112
IRS990/OtherSalariesAndWagesGrp/TotalAmt071117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05551
IRS990/PayrollTaxesGrp/ProgramServicesAmt012751
IRS990/PayrollTaxesGrp/TotalAmt018980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016748
IRS990/PensionPlanContributionsGrp/TotalAmt022262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04963
IRS990/PrincipalOfficerNm0Catherine A Gura
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0548016
IRS990/PYInvestmentIncomeAmt01035648
IRS990/PYOtherExpensesAmt0189725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108863
IRS990/PYSalariesCompEmpBnftPaidAmt0246883
IRS990/PYTotalExpensesAmt0984624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-515632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization meets the facts and circumstance test by maintaining a continuous and bona fide program for solicitation of funds from the general public. Sources of support are individuals from the community interested in furthering the advocacy efforts and mission of the organization as well as specific bequests from planned giving and other fundraising programs. The organization has a governing body which represents the broad interests of the public and provides funding directly for charitable purposes including programs and services in the areas of rehabilitative healthcare, research, education and therapeutic recreation for children with disabilities and their families.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01995315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13100
IRS990ScheduleA/PublicSupportPY170Pct00.12700
IRS990ScheduleA/PublicSupportTotal170Amt0305015
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305015
IRS990ScheduleA/TotalSupportAmt02328055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081641
IRS990ScheduleD/EndingBalanceAmt081641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012538
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01364394
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt061380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01242024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant Payable
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061380
IRS990ScheduleD/RevenueSubtotalAmt0848762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code), therefore, no provision for income taxes is reflected in the financial statements. The Foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the Foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.S. Forms 990 filed by the Foundation are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09141
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt211645
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt531000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt718735
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt10375000

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