Civic Intelligence

Motion Project Foundation Inc.

990 • Fiscal year 2023 • EIN 27-4591632

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileMOTIONPROJECTNY.ORG
4820 Genesee StreetCheektowaga, NY 14225

(716) 668-4724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,517,260

Up $427,435 (+39%) from 2022

Net Assets

Up

$933,698

Up $217,413 (+30%) from 2022

Liabilities

Up

$583,562

Up $210,022 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$457,160

Down $19,550 (-4.1%) from 2022

Expenses

Up

$435,338

Up $86,708 (+25%) from 2022

Net Income

Down

$21,822

Down $106,258 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $66,555Liabilities 2013: $0Net Assets 2013: $66,5552013Assets 2015: $62,601Liabilities 2015: $0Net Assets 2015: $62,6012015Assets 2016: $85,472Liabilities 2016: $0Net Assets 2016: $85,4722016Assets 2017: $101,769Liabilities 2017: $0Net Assets 2017: $101,7692017Assets 2018: $97,674Liabilities 2018: $0Net Assets 2018: $97,6742018Assets 2020: $356,940Liabilities 2020: $0Net Assets 2020: $356,9402020Assets 2021: $588,205Liabilities 2021: $0Net Assets 2021: $588,2052021Assets 2022: $1,089,825Liabilities 2022: $373,540Net Assets 2022: $716,2852022Assets 2023: $1,517,260Liabilities 2023: $583,562Net Assets 2023: $933,6982023Assets 2024: $1,230,839Liabilities 2024: $369,985Net Assets 2024: $860,8542024Assets 2025: $1,117,235Liabilities 2025: $185,843Net Assets 2025: $931,3922025

Highlighted filing

2023

Assets$1,517,260
Liabilities$583,562
Net Assets$933,698
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $14,4692013Revenue 2015: $46,600Expenses 2015: $80,497Net Income 2015: -$33,8972015Revenue 2016: $52,538Expenses 2016: $29,667Net Income 2016: $22,8712016Revenue 2017: $46,566Expenses 2017: $30,269Net Income 2017: $16,2972017Revenue 2018: $44,673Expenses 2018: $48,768Net Income 2018: -$4,0952018Revenue 2020: $277,749Expenses 2020: $20,982Net Income 2020: $256,7672020Revenue 2021: $272,070Expenses 2021: $40,805Net Income 2021: $231,2652021Revenue 2022: $476,710Expenses 2022: $348,630Net Income 2022: $128,0802022Revenue 2023: $457,160Expenses 2023: $435,338Net Income 2023: $21,8222023Revenue 2024: $372,526Expenses 2024: $445,370Net Income 2024: -$72,8442024Revenue 2025: $575,308Expenses 2025: $504,770Net Income 2025: $70,5382025

Highlighted filing

2023

Revenue$457,160
Expenses$435,338
Net Income$21,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$485,798
Mission and Program Overview

Mission

To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.

To bring the best outcomes for individuals as they progress through their journey toward recovery after a life-changing spinal cord injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,213$790,333▼ $61,880
Cash and Non-Interest-Bearing Accounts$209,389$185,554▼ $23,835
Pledges and Grants Receivable-$150,000-
Savings and Temporary Cash Investments$28,223$46,719▲ $18,496
Accounts Receivable-$640-
Total Assets$1,089,825$1,517,260▲ $427,435
Other Assets Total$0$344,014▲ $344,014
Liabilities
Other Liabilities$0$344,014▲ $344,014
Mortgage Notes Payable Secured by Investment Property$373,540$235,267▼ $138,273
Accounts Payable and Accrued Expenses-$4,281-
Total Liabilities$373,540$583,562▲ $210,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,285$742,954▲ $26,669
Net Assets With Donor Restrictions-$190,744-
Total Net Assets Fund Balance$716,285$933,698▲ $217,413
Total Liabilities and Net Assets / Fund Balance$1,089,825$1,517,260▲ $427,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,583$119,494$826,077
Leasehold Improvements$83,750$45,096$128,846
Other Assets Org$344,014--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin J EnglishChairman
Natalie Marie Barnhard Pta LmtPresident/founder
Mary Lynn BarnhardVice President/treasurer
Dr Sue Ann SistoTrustee
Emily KingstonTrustee
Jane BradyTrustee
Joyce Seneca Mba PmpTrustee
Mark EaganTrustee
Michele M BjorkmanTrustee
Peter BradyTrustee
Shannon E Filbert EsqTrustee
Laura KrytaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,406
Program Service Revenue
$243,905
Investment Income
$37
Other Revenue
$10,812
All Other Contributions
$142,933
Change in Net Assets
$21,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,238
Salaries, Compensation, and Employee Benefits$114,366
Grants and Similar Amounts Paid$46,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,635--$117,635
Depreciation Depletion$105,980--$105,980
Other Salaries and Wages$102,837--$102,837
Grants to Domestic Individuals$46,734--$46,734
Advertising$15,823--$15,823
Other Expenses$12,047--$12,047
Interest$10,414--$10,414
Payroll Taxes$8,384--$8,384
All Other Expenses$1,102$6,781-$7,883
Other Employee Benefits$3,145--$3,145
Fees for Services Legal-$1,908-$1,908
Office Expenses$1,662--$1,662
Information Technology-$886-$886
Total Functional Expenses$425,763$9,575$0$435,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,250
Fundraising Direct Expenses$28,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,212$15,158$15,158$0
Meat Raffle$28,061$11,642$11,853$-211
Total Events$86,273$26,800$27,011$-211
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$344,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, Line 2

“Mary lynn barnhard, vice president/treasurer; natalie marie barnhard, president/founder- family relationship”

Form 990, Part VI, Section A, Line 2

“Jane brady; peter brady - family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the foundation.”

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

“Form 990 is provided to the board for their review prior to filing.”

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

“Annual disclosure statements are completed by the board of directors. If a potential conflict exists, the board member will abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Motion Project Foundation Inc
EIN
27-4591632
Phone
7166684724
Address
4820 GENESEE STREET, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Mary Lynn Barnhard
Title
Vice President/treasurer
Phone
7166684724
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie M Barnhard
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“For fy2023, motion project foundation changed its method of accounting from the modified cash basis to accrual to comply with the ny charities bureau annual submission requirements.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 497 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0102837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08384
IRS990/PayrollTaxesGrp/TotalAmt08384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE M BARNHARD
IRS990/PriorPeriodAdjustmentsAmt0195591
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243905
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03640
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0243570
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt0100516
IRS990/PYRevenuesLessExpensesAmt0128080
IRS990/PYSalariesCompEmpBnftPaidAmt0101420
IRS990/PYTotalExpensesAmt0348630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0246411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0746411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42650
IRS990ScheduleA/PublicSupportPY509Pct00.34270
IRS990ScheduleA/PublicSupportTotal509Amt0632772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0841411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042986
IRS990ScheduleA/Total509Grp/TotalAmt01474183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344014
IRS990ScheduleD/TotalLiabilityAmt0344014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt046234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL GRANTS ARE PRIMARILY NONCASH ASSISTANCE PROVIDED TO CLIENTS OF THE CENTER. THE BOARD IS RESPONSIBLE FOR DETERMINATION OF THE RECIPIANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LYNN BARNHARD, VICE PRESIDENT/TREASURER; NATALIE MARIE BARNHARD, PRESIDENT/FOUNDER- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE BRADY; PETER BRADY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,260
Liabilities
$583,562
Net assets
$933,698
Revenue
$457,160
Expenses
$435,338
Net income
$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.58$0.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.37$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.93$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.48$0.35$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.28$0.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01