A resource center for children with developmental delays.

501(c)(3) charity; gifts are tax-deductible.
46¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $141K a year · 41% 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
46%
of spending
Concern: 46% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
29 mo
of spending, in cash
Looks good: 29.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $137K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$209K
Spent
$138K
To programs
46%
Net assets
$336K
By yearFY2021–FY2025
Revenue
$209K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$209K
FY2022$234K
FY2023$419K
FY2024$512K
FY2025$368K
Expenses
$138K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$138K
FY2022$164K
FY2023$238K
FY2024$247K
FY2025$247K
Net assets
$336K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$336K
FY2022$405K
FY2023$586K
FY2024$872K
FY2025$1.0M

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2017.

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

Where the money goes

46 cents of each dollar spent went to programs.

Program services 46% · $64K Management & general 4% · $5K Fundraising 50% · $69K

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

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary & Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Kellye Crockett’s $24K as Executive Director is at the 14th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See The Aidan Project executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps children with developmental delays access resources and support.

Questions for The Aidan Project

Tap to ask. The Aidan Project sees how many people are interested.

Your first name shows with your question. The Aidan Project answers here, for everyone.

1 program · $64K · in their own filed words · FY2021
01

Issued scholarships for children to receive speech and occupational therapy to help them overcome developmental delays.

$64Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 2 grants · $190K · 2024–2025
Unitemized GrantFY2025$102,305
Unitemized GrantFY2024$87,799

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$209K
Ln 12
Gifts and grantsLn 1h$209K
Money outPt IX
$138K
Ln 25
Programscol B$64K
Managementcol C$5K
Fundraisingcol D$69K
Owns and owesPt X
$336K
net assets · Ln 32
Cash and savingsLn 1–2$336K
Total assetsLn 16$336K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$209K
Fundraising eventsLn 1c$188K
Total revenueLn 12$209K
Assets in detailPt X, end of year
CashLn 1$336K
Cash and savings togetherLn 1–2$336K
Total assetsLn 16$336K
LiabilitiesLn 26$0
Net assetsLn 32$336K
OperationsPt I, VI
EmployeesI 51
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$219K$336K
Total assetsLn 16$219K$336K
LiabilitiesLn 26$0$0
Net assetsLn 32$219K$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$64K$64K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$421$421
Information technologyLn 14$514$514
Conferences, conventions and meetingsLn 19$24K$24K
InsuranceLn 23$1K$747$531
Other expenses (24a–d)Ln 24$13K$2K$11K
All other expensesLn 24e$34K$34K
Total functional expensesLn 25$138K$64K$5K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $368K$247K$121K$1.0M 990 PDF
FY2024Filed with the IRS Nov 5, 2025 $512K$247K$265K$872K 990 PDF
FY2023Filed with the IRS May 9, 2024 $419K$238K$180K$586K 990 PDF
FY2022Filed with the IRS May 1, 2023 $234K$164K$70K$405K 990 PDF
FY2021 ViewingFiled with the IRS May 1, 2023 $209K$138K$71K$336K 990 PDF

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 $208,889 revenue, 12 lines filed
I-8 Contributions and grants$208,889
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$208,889
I-13 Grants and similar amounts paid$63,751
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$74,167
I-18 Total expenses$137,918
I-19 Revenue less expenses$70,971
Part VI · Governance 0 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $208,889 across 4 lines filed
VIII-1c Fundraising events$188,143
VIII-1f All other contributions, gifts and grants$20,746
VIII-1h Total contributions, gifts and grants$208,889
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$208,889
Part IX · Statement of functional expenses $137,918 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $63,751$63,751
IX-11c Accounting feesManagement $1,600$1,600
IX-13 Office expensesManagement $421$421
IX-14 Information technologyManagement $514$514
IX-19 Conferences, conventions and meetingsFundraising $24,019$24,019
IX-23 InsuranceManagement $747 · Fundraising $531$1,278
IX-24 Other expenses (24a–d)Management $1,954 · Fundraising $10,805$12,759
IX-24e All other expensesFundraising $33,576$33,576
IX-25 Total functional expensesPrograms $63,751 · Management $5,236 · Fundraising $68,931$137,918
Part X · Balance sheet $336,256 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $219,078$336,256
X-16 Total assetsStart of year $219,078$336,256
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $219,078$336,256
X-33 Total liabilities and net assetsStart of year $219,078$336,256
Part XI · Reconciliation of net assets $336,256 net assets at year end
XI-1 Total revenue$208,889
XI-2 Total expenses$137,918
XI-3 Revenue less expenses$70,971
XI-4 Net assets at start of year$219,078
XI-8 Prior period adjustments$46,207
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$336,256

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.