Kelly Anne Dolan Memorial Fund
- Assets
- $1.4m
- Revenue
- $513.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Washington, PA
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 23-2108560
Organization Overview
Kelly Anne Dolan Memorial Fund is located in Fort Washington, PA. The organization was established in 1980. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Kelly Anne Dolan Memorial Fund employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelly Anne Dolan Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kelly Anne Dolan Memorial Fund generated $513.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $523.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KELLY ANNE DOLAN MEMORIAL FUND LIGHTENS THE BURDENS AND LIFTS THE SPIRITS OF FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FINANCIAL ASSISTANCE PROGRAM COVERS BASIC NEEDS NOT COVERED BY INSURANCE IN THE FORM OF BILL PAY FOR FAMILIES. FINANCIAL ASSISTANCE FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THE DOLAN FUND PROVIDED $128,101 IN CASH AND OTHER ASSISTANCE TO 381 FAMILIES WITH A SERIOUSLY ILL OR DISABLED CHILD, TO PAY ESSENTIAL EXPENSES NOT COVERED BY MEDICAL INSURANCE. BY LIGHTENING THE FINANCIAL BURDENS FOR THESE FAMILIES, WE HELPED IMPROVE HEALTH OUTCOMES EXPERIENCE BY THE CHILDREN.
NON CASH AND INKIND ITEMS, MEDICAL EQUIPMENT AND MISCELLANEOUS ITEMS TO FAMILIESWE PROVIDED 21 FAMILIES WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE ALLEVIATED THE EMOTIONAL BURDENS OF 243 FAMILIES THROUGH OUR HOLIDAY ADOPT A FAMILY PROGRAM LAST YEAR. OUR PROGRAM GAVE THESE FAMILIES A VERY SPECIAL CELEBRATION, ALLEVIATING STRESS AND CREATING TREMENDOUS JOY. THEY RECEIVED IN-KIND GIFTS VALUED AT $27,935. WE PROVIDED $9850.00 IN DONATED MEDICAL EQUIPMENT TO FAMILIES IN NEED.
RESPITE PROGRAMS, FAMILY FUN DAY, AND VIRTUAL SUPPORT GROUPSFOUR VIRTUAL SUPPORT GROUPS FOR CAREGIVERS FOR FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. THE GROUPS WERE HELD OVER THE COURSE OF THE YEAR. THESE GROUPS WERE HELD TO PROVIDE EMOTIONAL SUPPORT, EDUCATION, AND ADVOCACY. THE DOLAN FUND BROUGHT BACK OUR FAMILY FUN DAY ON THE SPIRIT OF PHILADELPHIA FOR FAMILIES; 13 FAMILIES ENJOYED A SUNDAY BRUNCH CRUISE VALUED AT $13,343 AS WELL AS AN AFTERNOON AT THE CIRCUS. KOLBE BAGS AND SENSORY BOXES WERE DISTRIBUTED TO FAMILIES TO EASE THE STRAIN OF HOSPITAL STAYS IN THE AMOUNT OF $5875.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Scott-Griffith Mswlsw Executive Director | OfficerTrustee | 40 | $68,454 |
Jennifer Lawn President | OfficerTrustee | 0.5 | $0 |
Teresa Araco Rodgers Bs Mga Vice President | OfficerTrustee | 0.5 | $0 |
Amy E Field CPA MBA Treasurer | OfficerTrustee | 0.5 | $0 |
Tim Jimenez Secretary | OfficerTrustee | 0.5 | $0 |
Peggy Dolan Ba Founder | Trustee | 0.5 | $8,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,828 |
| Related organizations | $0 |
| Government grants | $45,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,801 |
| Noncash contributions included in lines 1a–1f | $46,664 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,165 |
| Total Program Service Revenue | $0 |
| Investment income | $44,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,791 |
| Net Income from Fundraising Events | -$30,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,000 |
| Compensation of current officers, directors, key employees. | $25,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,364 |
| Payroll taxes | $17,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,970 |
| Fees for services: Other | $31,699 |
| Advertising and promotion | $20,131 |
| Office expenses | $15,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,757 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,240 |
| All other expenses | $0 |
| Total functional expenses | $523,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,198 |
| Savings and temporary cash investments | $9,737 |
| Pledges and grants receivable | $2,300 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,500 |
| Net Land, buildings, and equipment | $180 |
| Investments—publicly traded securities | $1,115,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,875 |
| Total assets | $1,377,502 |
| Accounts payable and accrued expenses | $36,172 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,250 |
| Total liabilities | $84,422 |
| Net assets without donor restrictions | $1,004,038 |
| Net assets with donor restrictions | $289,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,377,502 |