Community services, professional education, and research all designated to support children and families affected by Growth disorders.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $404K a year · 42% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
33 mo
of spending, in cash
Looks good: 33.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$29K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$805K
+68% vs prior year
Spent
$306K
To programs
72%
Net assets
$860K
By yearFY2020–FY2024
Revenue
$805K
FY2021▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2020$480K
FY2021$805K
FY2022$889K
FY2023$1.2M
FY2024$1.4M
Expenses
$306K
FY2021▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$313K
FY2021$306K
FY2022$427K
FY2023$667K
FY2024$1.0M
Net assets
$860K
FY2021▲ +146%
Tap a bar for its year
Net assets by fiscal year
FY2020$349K
FY2021$860K
FY2022$1.3M
FY2023$1.8M
FY2024$2.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $222K Management & general 5% · $16K Fundraising 22% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daphne Plump$130,280$122,500$80,000——
Patricia Costa———$85,000$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children and families with growth disorders through services, education, and research.

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Provided by the organization

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1 program · $222K · in their own filed words · FY2021
01

Community services, professional education, and research all designated to support children and families affected by growth disorders.

$222Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $32K · 2023–2024
Unitemized GrantFY2024$13,000
Unitemized GrantFY2023$18,000
Unitemized GrantFY2023$1,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$805K
Ln 12
Gifts and grantsLn 1h$813K
Fees for servicesLn 2g$461
Investment incomeLn 3$25
Money outPt IX
$306K
Ln 25
Programscol B$222K
Managementcol C$16K
Fundraisingcol D$69K
Owns and owesPt X
$860K
net assets · Ln 32
Cash and savingsLn 1–2$844K
Total assetsLn 16$889K
LiabilitiesLn 26$29K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$813K
Government grantsLn 1e$25K
Fundraising eventsLn 1c$256K
Fees for servicesLn 2g$461
Investment incomeLn 3$25
Total revenueLn 12$805K
Assets in detailPt X, end of year
CashLn 1$701K
SavingsLn 2$143K
Cash and savings togetherLn 1–2$844K
Land, buildings, equipmentLn 10c$833
Total assetsLn 16$889K
LiabilitiesLn 26$29K
Net assetsLn 32$860K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$397K$844K
Land, buildings, equipmentLn 10c$2K$833
Total assetsLn 16$427K$889K
LiabilitiesLn 26$78K$29K
Net assetsLn 32$349K$860K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$82K$2K$437
Other salaries and wagesLn 7$31K$30K$839$158
Payroll taxesLn 10$9K$8K$2K$41
Accounting feesLn 11c$18K$15K$3K$80
Other fees for servicesLn 11g$77K$15K$858$61K
Advertising and promotionLn 12$8K$7K$27$643
OccupancyLn 16$22K$18K$4K$95
TravelLn 17$8K$2K$10$6K
Conferences, conventions and meetingsLn 19$7K$7K
InterestLn 20$76$63$13
Depreciation, depletion and amortizationLn 22$1K$1K$206$6
InsuranceLn 23$4K$4K$730$20
Other expenses (24a–d)Ln 24$30K$27K$2K$756
All other expensesLn 24e$6K$6K$496$11
Total functional expensesLn 25$306K$222K$16K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.0M$403K$2.2M 990 PDF
FY2023 $1.2M$667K$488K$1.8M 990 PDF
FY2022 $889K$427K$463K$1.3M 990 PDF
FY2021 Viewing $805K$306K$499K$860K 990 PDF
FY2020 $480K$313K$167K$349K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $805,373 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $483,370$812,734
I-9 Program service revenuePrior year $7,179$461
I-10 Investment incomePrior year $43$25
I-11 Other revenuePrior year −$10,712−$7,847
I-12 Total revenuePrior year $479,880$805,373
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $119,977$125,086
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $193,202$181,240
I-18 Total expensesPrior year $313,179$306,326
I-19 Revenue less expensesPrior year $166,701$499,047
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $805,373 across 9 lines filed
VIII-1b Membership dues$15,875
VIII-1c Fundraising events$255,711
VIII-1e Government grants$24,555
VIII-1f All other contributions, gifts and grants$516,593
VIII-1h Total contributions, gifts and grants$812,734
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $461$461
VIII-3 Investment incomeExcluded from tax $25$25
VIII-8 Net income from fundraising eventsExcluded from tax −$7,847−$7,847
VIII-12 Total revenueRelated to mission $461 · Unrelated business $0 · Excluded from tax −$7,822$805,373
Part IX · Statement of functional expenses $306,326 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $82,247 · Management $2,316 · Fundraising $437$85,000
IX-7 Other salaries and wagesPrograms $29,791 · Management $839 · Fundraising $158$30,788
IX-10 Payroll taxesPrograms $7,722 · Management $1,535 · Fundraising $41$9,298
IX-11c Accounting feesPrograms $15,038 · Management $2,989 · Fundraising $80$18,107
IX-11g Other fees for servicesPrograms $15,479 · Management $858 · Fundraising $60,663$77,000
IX-12 Advertising and promotionPrograms $6,838 · Management $27 · Fundraising $643$7,508
IX-16 OccupancyPrograms $17,939 · Management $3,565 · Fundraising $95$21,599
IX-17 TravelPrograms $2,376 · Management $10 · Fundraising $5,936$8,322
IX-19 Conferences, conventions and meetingsPrograms $7,335$7,335
IX-20 InterestPrograms $63 · Management $13$76
IX-22 Depreciation, depletion and amortizationPrograms $1,038 · Management $206 · Fundraising $6$1,250
IX-23 InsurancePrograms $3,675 · Management $730 · Fundraising $20$4,425
IX-24 Other expenses (24a–d)Programs $26,668 · Management $2,097 · Fundraising $756$29,521
IX-24e All other expensesPrograms $5,590 · Management $496 · Fundraising $11$6,097
IX-25 Total functional expensesPrograms $221,799 · Management $15,681 · Fundraising $68,846$306,326
Part X · Balance sheet $888,689 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $280,381$701,260
X-2 Savings and temporary cash investmentsStart of year $116,733$142,839
X-4 Accounts receivableStart of year $20,930$36,672
X-9 Prepaid expenses and deferred chargesStart of year $6,805$7,085
X-10c Land, buildings and equipment, netStart of year $2,083$833
X-16 Total assetsStart of year $426,932$888,689
X-17 Accounts payable and accrued expensesStart of year $25,274$27,282
X-19 Deferred revenueStart of year $52,300$1,800
X-26 Total liabilitiesStart of year $77,574$29,082
X-27 Net assets without donor restrictionsStart of year $243,256$742,403
X-28 Net assets with donor restrictionsStart of year $106,102$117,204
X-32 Total net assets or fund balancesStart of year $349,358$859,607
X-33 Total liabilities and net assetsStart of year $426,932$888,689
Part XI · Reconciliation of net assets $859,607 net assets at year end
XI-1 Total revenue$805,373
XI-2 Total expenses$306,326
XI-3 Revenue less expenses$499,047
XI-4 Net assets at start of year$349,358
XI-5 Net unrealized gains (losses) on investments$11,202
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$859,607

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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