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        <PersonNm>Alexis Allen</PersonNm>
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        <ExplanationTxt>CLINIC PROGRAMS- Our stakeholders require hospitalizations so to make their days brighter we provide latex free balloons to inpatients meal tickets to parents. Clinic bags including snacks, activities beverage were also given. Grants and allocations 0, Program service expenses 1,846</ExplanationTxt>
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        <ExplanationTxt>Outreach-This category encompasses marketing materials for events that our organization attends or for presentations that are requested for education regarding SB. Grants and allocations 0, Program service expenses 10</ExplanationTxt>
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        <ExplanationTxt>COLLABORATIVE PROGRAMS/COMMUNITY PARTNERSHIPS-This category encompasses programs that are cross-disability as well as partnerships with other organizations and foundations. We continue to participate in CCTST with CCHMC. Grants and allocations 0, Program service expenses 2,082</ExplanationTxt>
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        <ExplanationTxt>ADULT/TEEN PROGRAMMING-We provide various programming both inperson virtual for adults and teens. Our aduts have a bi-monthly lunch, bi-weekly virtual craft hour virtual monthly adult hangout. Teens participate in SB sync. Grants and allocations 0, Program service expenses 1,728</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>REGIONAL CONFERENCE-We held a regional conference in November which provided a unique opportunity to learn about issues related to SB from regional experts while having fun with family freinds. More expenses to follow in 2024. Grants and allocations 0, Program service expenses 1,739</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>LEARN LUNCH LAUGH-This series provided educational opportunities for parents/caregivers while their children attended an activity during this time. A light lunch was provided with time for families to connect. Grants and allocations 0, Program service expenses 1,443</ExplanationTxt>
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        <ExplanationTxt>Board Development 256</ExplanationTxt>
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        <ExplanationTxt>Office Supplies 327</ExplanationTxt>
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</Return>