2024-04-05T11:50:19-05:00 2023-06-30 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2022-07-01 232108560 KELLY ANNE DOLAN MEMORIAL FUND KELL 2156430763 580 VIRGINIA DRIVE NO 110 FORT WASHINGTON PA 19034 TERESA ARACO RODGERS PRESIDENT 2156430763 2024-03-25 1 TERESA ARACO RODGERS 999009999 0 MATTHEW LEAVY P03066747 2153685755 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA ARACO RODGERS 580 VIRGINIA DRIVE NO 110 FORT WASHINGTON PA 19034 765866 0 X WWW.DOLANFUND.ORG X 1978 PA 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. 15 15 5 25 0 0 582769 507165 0 0 55312 37042 578 -30850 638659 513357 269629 165886 0 0 235991 223963 0 0 60685 107599 134030 613219 523879 25440 -10522 1324307 1377502 105073 84422 1219234 1293080 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. 0 0 264180 128101 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. 91049 37785 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. 33493 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. 388722 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X DANIELLE SCOTT-GRIFFITH MSW LSW 2156430763 580 VIRGINIA DRIVE NO 110 FORT WASHINGTON PA 19034 DANIELLE SCOTT-GRIFFITH MSWLSW EXECUTIVE DIRECTOR 40.00 X X 68454 0 6000 JENNIFER LAWN PRESIDENT 0.50 X X 0 0 0 TERESA ARACO RODGERS BS MGA VICE PRESIDENT 0.50 X X 0 0 0 AMY E FIELD CPA MBA TREASURER 0.50 X X 0 0 0 TIM JIMENEZ SECRETARY 0.50 X X 0 0 0 PEGGY DOLAN BA FOUNDER 0.50 X 8000 0 0 ELIZABETH ELY RN PHD MEMBER 0.50 X 0 0 0 CHRISTINE GORDON JD MEMBER 0.50 X 0 0 0 TRACEY B JOHNSON MEMBER 0.50 X 0 0 0 ELIZABETH WAHL KUNZIER MEMBER 0.50 X 0 0 0 YVONNE MCGINLEY MEMBER 0.50 X 0 0 0 TOM MCKEE MEMBER 0.50 X 0 0 0 MANISH MITTAL MEMBER 0.50 X 0 0 0 KRISTY PUCCI MEMBER 0.50 X 0 0 0 EILEEN SHOVLIN BA MEMEBR 0.50 X 0 0 0 NANCY WALSH MEMBER 0.50 X 0 0 0 76454 0 6000 0 0 0 0 0 92828 45536 368801 46664 507165 44833 44833 184955 192746 -7791 -7791 -7791 28913 92828 59763 -30850 -30850 513357 0 0 6192 165886 165886 86000 34400 25800 25800 109320 90737 12783 5800 11364 8857 1574 933 17279 11202 3357 2720 12250 12250 5970 5970 31699 25669 1716 4314 20131 13085 3020 4026 15462 9099 1228 5135 20757 12455 4151 4151 90 45 45 2526 1642 379 505 5240 3406 786 1048 SOFTWARE 7098 4260 709 2129 IN-KIND 5872 4136 1736 EQUIPMENT RENTAL 3747 2249 749 749 PRINTING 3188 1594 1594 523879 388722 74472 60685 54884 70198 7763 9737 11100 2300 2500 17575 17395 220 180 1052097 1115712 198243 176875 1324307 1377502 29016 36172 76057 48250 105073 84422 X 932176 1004038 287058 289042 1219234 1293080 1324307 1377502 -10522 84368 0 X 0 1 X 1 0 X 605000 545394 571736 582769 507165 2812064 605000 545394 571736 582769 507165 2812064 92636 2719428 30860 32549 17812 20986 44833 147040 2959104 0.91900 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15932 15752 180 1643 1643 0 180 RIGHT OF USE ASSET-OPERATING LEASE 68228 CEMETARY PLOTS 107390 SECURITY DEPOSITS 1257 176875 RIGHT OF USE LIABILITY-OPERATING LEASE 48250 48250 X 614599 84368 22844 107212 507387 5970 5970 513357 540753 22844 22844 517909 5970 5970 523879 PART X, LINE 2: U.S. GAAP REQUIRES MGMT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVT AUTHORITY. MGMT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES INCURRED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. GOLF OUTING 44327 26327 18000 10861 5430 5430 TASTE 35779 24866 10913 3983 80106 51193 28913 10861 9413 5430 25704 3209 1 CASH TO FAMILIES 128101 GIFT CARDS 243 27935 FACE VALUE GIFT CARDS MEDICAL EQUIPMENT 1 9850 ESTIMATED VALUE MEDICAL EQUIPMENT X 1 3004 STOCK EXCHANGE X GIFT CARDS 334 27935 FACE VALUE X MEDICAL EQUIPMENT 1 9850 ESTIMATED VALUE X MISC GOOD 1 5875 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS IT. THEN IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE ORGANIZATION REQUIRES THAT EACH DIRECTOR AND EMPLOYEE COMPLETE AND SUBMIT ANNUALLY A CONFLICT OF INTEREST STATEMENT. THESE ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AND ARE KEPT ON FILE IN THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WOULD MAKE THAT DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE STORED AT THE KELLY ANNE DOLAN MEMORIAL FUND OFFICE. COPIES MAY BE OBTAINED BY WRITING TO KADMF, 580 VIRGINIA DRIVE, SUITE 100 FORT WASHINGTON PA 19034.