2025-03-19T16:50:48-05:00 2024-06-30 232315910 BAUM SMITH & CLEMENS 2060 DETWILER RD HARLEYSVILLE PA 19438 990 2023-07-01 232108560 KELLY ANNE DOLAN MEMORIAL FUND KELL 2156430763 580 VIRGINIA DRIVE NO 110 FORT WASHINGTON PA 19034 TERESA ARACO RODGERS PRESIDENT 2156430763 2025-03-19 1 0 MATTHEW LEAVY P03066747 2153685755 2025-03-11 2023 2025-03-06 01:10:19Z TERESA ARACO RODGERS 580 VIRGINIA DRIVE NO 110 FORT WASHINGTON PA 19034 936270 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. 17 17 6 150 0 0 507165 467508 0 0 37042 47871 -30850 -31688 513357 483691 165886 162528 0 0 223963 280625 0 0 103622 134030 132420 523879 575573 -10522 -91882 1377502 1406999 84422 96852 1293080 1310147 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 285365 141246 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, 2024, THE DOLAN FUND PROVIDED $141,246 IN CASH AND OTHER ASSISTANCE TO 395 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. 90149 18089 NON CASH AND IN-KIND ITEMS, MEDICAL EQUIPMENT, AND MISCELLANEOUS ITEMS TO FAMILIES.WE PROVIDED 65 FAMILIES WITH THANKSGIVING DAY BASKETS TO FAMILIES CARING FOR CHILDREN LIVINGN WITH SERIOUS AND CHRONIC ILLNESSES, CONDITIONS, OR INJURIES. WE ALLEVIATED THE EMOTIONAL BURDENS OF 213 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 $2,884. WE PROVIDED $5,455 IN DONATED MEDICAL EQUIPMENT TO FAMILIES IN NEED. 27213 3193 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; 33 FAMILIES ENJOYED A SUNDAY BRUNCH CRUISE AS WELL AS AN AFTERNOON AT THE CIRCUS. KOLBE BAGS AND SENSORY BOXES WERE DISTRIBUTED TO FAMILIES TO EASE THE STRAIN OF HOSPITAL STAYS. TWO FAMILIES ENJOYED A FLYERS GAME. 402727 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 2 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA 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 80000 0 7000 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 KRISTY PUCCI 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 CONFAGNA 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 ELIZABETH WAHL KUNZIER 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 KAILIE MELCHIOR ESQ MEMEBR 0.50 X 0 0 0 MANISH MITTAL MEMBER 0.50 X 0 0 0 EILEEN SHOVLIN BA MEMBER 0.50 X 0 0 0 EVAN SAITSKY MEMBER 0.50 X 0 0 0 NANCY WALSH MEMBER 0.50 X 0 0 0 88000 0 7000 0 0 0 0 0 106344 361164 39227 467508 25253 25253 392308 369690 22618 22618 22618 51201 106344 82889 -31688 -31688 483691 0 0 16183 162528 162528 87000 52200 17400 17400 159000 100197 16119 42684 14246 8974 1455 3817 20379 12636 2739 5004 13000 13000 6245 6245 23386 18155 1289 3942 16123 10481 2418 3224 15353 10074 2057 3222 18110 10866 3622 3622 655 655 2420 1573 363 484 4406 2864 661 881 IN-KIND 14899 1166 25 13708 SOFTWARE 10635 6380 1064 3191 EQUIPMENT RENTAL 3835 2301 767 767 PRINTING 3353 1677 1676 575573 402727 69224 103622 70198 44319 9737 11119 2300 1100 2500 1000 17575 17395 180 180 1115712 1209849 176875 139432 1377502 1406999 36172 31255 50984 48250 14613 84422 96852 X 1004038 1052039 289042 258108 1293080 1310147 1377502 1406999 -91882 108949 0 X 0 1 X 1 0 X 545394 571736 582769 507165 467508 2674572 545394 571736 582769 507165 467508 2674572 47456 2627116 32549 17812 20986 44833 47871 164051 2838623 0.92550 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15932 15752 180 1643 1643 0 180 RIGHT OF USE ASSET-OPERATING LEASE 30785 CEMETERY PLOTS 107390 CECURITY DEPOSITS 1257 139432 RIGHT OF USE LIABILITY-OPERATING LEASE 14613 14613 X 617695 108949 31300 140249 477446 6245 6245 483691 600628 31300 31300 569328 6245 6245 575573 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, 2024 AND 2023. GOLF OUTING 47243 27083 20160 10440 5220 5220 TASTE 43172 20291 22881 8304 2 24601 16441 8160 3700 7346 130 115016 63815 51201 14140 20870 5350 40360 10841 1 CASH TO FAMILIES 395 141246 GIFT CARDS 75 2884 FACE VALUE GIFT CARDS MEDICAL EQUIPMENT 1 5455 ESTIMATED VALUE MEDICAL EQUIPMENT MISCELLANEOUS ITEMS 1 3193 ESTIMATED VALUE MISCELLANEOUS ITEMS THANKSGIVING BASKETS 65 9750 ESTIMATED VALUE THANKSGIVING BASKETS X 1 3046 STOCK EXCHANGE X MISC GOOD 1 18092 ESTIMATED VALUE X THANKGIVING BASKETS 65 9750 ESTIMATED VALUE X MEDICAL EQUIPMENT 1 5455 ESTIMATED VALUE X GIFT CARDS 75 2884 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.