2026-03-24T12:22:09-05:00 2025-06-30 232315910 BAUM SMITH & CLEMENS 2060 DETWILER RD HARLEYSVILLE PA 19438 990 2024-07-01 232108560 KELLY ANNE DOLAN MEMORIAL FUND KELL 2156430763 8624 GERMANTOWN AVENUE REAR PHILADELPHIA PA 19118 TERESA ARACO RODGERS PRESIDENT 2156430763 2026-03-19 1 0 MATTHEW LEAVY P03066747 2153685755 2026-03-19 2024 2025-03-06 01:10:19Z X TERESA ARACO RODGERS 8624 GERMANTOWN AVENUE REAR PHILADELPHIA PA 19118 1051477 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. 16 16 6 100 0 0 467508 800684 0 0 47871 56019 -31688 -43345 483691 813358 162528 176090 0 0 280625 265547 0 0 72189 132420 122377 575573 564014 -91882 249344 1406999 1777101 96852 117876 1310147 1659225 X 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. WE PROVIDE FINANCIAL ASSISTANCE AND DIRECT SUPPORT FOR NEEDS NOT COVERED BY INSURANCE AND A VARIETY OF RESPITE PROGRAMS FOR FAMILIES RESIDING IN OR CHILDREN RECEIVING CARE IN PENNSYLVANIA, NEW JERSEY AND DELAWARE. 0 0 299100 152480 THE FINANCIAL ASSISTANCE PROGRAM COVERS BASIC NEEDS NOT COVERED BY INSURANCE IN THE FORM OF BILL PAY FOR FAMILIES. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE DOLAN FUND PROVIDED $ 152,480 IN CASH AND OTHER ASSISTANCE TO 242 FAMILIES WITH A SERIOUSLY ILL OR DISABLED CHILD TO COVER ESSENTIAL EXPENSES NOT COVERED BY MEDICAL INSURANCE. BY LIGHTENING THE FINANCIAL BURDENS FOR THESE FAMILIES, WE HELPED IMPROVE HEALTH OUTCOME EXPERIENCE BY THE CHILDREN. 96920 23610 NON CASH AND IN-KIND ITEMS AND MISCELLANEOUS ITEMS TO FAMILIES.WE PROVIDED 97 FAMILIES WITH AN IN-KIND DONATION OF $12, 600, WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVING WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE ALLEVIATED THE EMOTIONAL BURDENS OF 221 FAMILIES THROUGH OUR HOPE FOR THE HOLIDAYS PROGRAM LAST YEAR. THE PROGRAM GAVE FAMILIES A VERY SPECIAL CELEBRATION, ALLEVIATING STRESS AND CREATING TREMENDOUS JOY. THE RECEIVED IN-KIND GIFTS ARE VALUED AT $9,460. 24436 RESPITE PROGRAMS, FAMILY FUN DAY, AND VIRTUAL SUPPORT GROUPSTHE FUND HELD FOUR VIRTUAL SUPPORT GROUPS FOR CAREGIVERS OF 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 PROVIDED EMOTIONAL SUPPORT, EDUCATION, AND ADVOCACY FOR 36 FAMILIES. THE DOLAN FUND ENJOYED THE FAMILY FUN DAY ON THE CITY CRUISE LINE, FORMERLY KNOWN AS THE SPIRIT OF PHILADELPHIA. 66 FAMILIES ENJOYED A SUNDAY BRUNCH CRUISE, WITH AN IN-KIND VALUE OF $55, 591. 1,026 KOLBE HOPEFUL NIGHT BAGS, MUSIC THERAPY KITS, AND SENSORY BOXES WERE DISTRIBUTED TO FAMILIES TO EASE THE STRAIN OF HOSPITAL STAYS. TWENTY-ONE FAMILIES ENJOYED EAGLES, FLYERS, PHILLIES, AND VILLANOVA MEN'S BASKETBALL GAMES, AT AN IN-KIND VALUE OF APPROXIMATELY $7,300. FOUR FAMILIES ENJOYED AN AFTERNOON AT THE CIRCUS, AT AN IN-KIND VALUE OF $1,200. 420456 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 3 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X X DANIELLE SCOTT-GRIFFITH MSW LSW 2156430763 8624 GERMANTOWN AVENUE REAR PHILADELPHIA PA 19118 DANIELLE SCOTT-GRIFFITH MSWLSW EXECUTIVE DIRECTOR 40.00 X X 87614 0 0 TERESA ARACO RODGERS BS MGA PRESIDENT 0.50 X X 0 0 0 TIM JIMENEZ VICE PRESIDENT 0.50 X X 0 0 0 AMY E FIELD CPA MBA TREASURER 0.50 X X 0 0 0 EVAN SAITSKY SECRETARY 0.50 X X 0 0 0 PEGGY DOLAN BA FOUNDER 0.50 X 8000 0 0 SHARIFFAH AZZAAM MED BCBA MEMBER 0.50 X 0 0 0 ANTHONY CAFAGNA MEMBER 0.50 X 0 0 0 JAMIE DIRENZO CIMA AIF MEMBER 0.50 X 0 0 0 CHRISTINE GORDON ESQ MEMBER 0.50 X 0 0 0 TRACEY B JOHNSON MEMBER 0.50 X 0 0 0 YVONNE MCGINLEY MBA CPA MEMBER 0.50 X 0 0 0 TOM MCKEE CFP AAMS MEMBER 0.50 X 0 0 0 MANISH MITTAL MEMBER 0.50 X 0 0 0 JOANNE UHL MEMBER 0.50 X 0 0 0 NANCY WALSH MEMBER 0.50 X 0 0 0 RAE WOHL MEMBER 0.50 X 0 0 0 95614 0 0 0 0 0 0 0 88753 711931 94251 800684 27763 27763 185614 157358 28256 28256 28256 24786 88753 74031 -49245 -49245 12630 6730 5900 5900 813358 0 0 12674 176090 176090 95445 57267 19089 19089 149033 103498 19557 25978 1263 831 199 233 19806 13024 3131 3651 25800 15252 5274 5274 6612 6612 8985 6040 1262 1683 5435 3533 815 1087 27352 17479 3602 6271 18555 11573 3491 3491 2323 2323 1597 1037 240 320 6044 3928 907 1209 SOFTWARE 11416 6849 1142 3425 MISCELLANEOUS 5870 300 5570 EQUIPMENT RENTAL 2388 1432 478 478 564014 420456 71369 72189 44319 146479 11119 2406 1100 140400 1000 22575 17395 180 5180 1209849 1250056 139432 232580 1406999 1777101 31255 54876 50984 14613 63000 96852 117876 X 1052039 1212644 258108 446581 1310147 1659225 1406999 1777101 249344 99734 0 X 0 1 X 1 0 X 571736 582769 507165 467508 800684 2929862 571736 582769 507165 467508 800684 2929862 113671 2816191 17812 20986 44833 47871 27763 159265 3089127 0.91160 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20932 15752 5180 1643 1643 0 5180 RIGHT OF USE ASSET-OPERATING LEASE 92097 CEMETERY PLOTS 107390 SECURITY DEPOSITS 1500 INVENTORY - MEDICAL EQUPMENT 31593 232580 RIGHT OF USE LIABILITY-OPERATING LEASE 63000 63000 X 972910 99734 66430 166164 806746 6612 6612 813358 623832 66430 66430 557402 6612 6612 564014 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 GOV'T 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, 2025 AND 2024. GOLF OUTING 66997 45257 21740 3704 25626 4038 RHYTHM & BREWS 45499 42453 3046 24642 14376 195 112496 87710 24786 28346 40002 4233 72581 -47795 1 CASH TO FAMILIES 242 152480 GIFT CARDS 221 9460 FACE VALUE GIFT CARDS THANKSGIVING BASKETS 97 12600 ESTIMATED VALUE THANKSGIVING BASKETS SUPPLIES 1 1550 X 1 1982 STOCK EXCHANGE X MEDICAL EQUIPMENT AND SUPPLIES 0 33143 ESTIMATED VALUE X SPECIAL EVENT DONATIONS 0 31196 ESTIMATED VALUE X THANKGIVING BASKETS 97 12600 ESTIMATED VALUE X GIFT CARDS 0 9460 ESTIMATED VALUE X MISCELLANEOUS GOODS 0 5870 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 EXECUTIVE DIRECTOR MEETS WITH THE FINANCE COMMITTEE TO REVIEW HISTORICAL SALARIES AND NEW TASKS ASSIGNED TO EMPLOYEES. RECCOMENDATIONS ARE BROUGHT FOR SALARY INCREASES AS WELL AS END OF YEAR BONUSES. THE FINANCE COMMITTEE MEETS WITHOUT THE EXECUTIVE DIRECTOR TO EVALUATE THAT POSITION'S COMPENSATION. 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, 8624 GERMANTOWN AVENUE, NO 110, PHILADELPHIA, PA 19118