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Nonprofiteer
← ROMY AND GABY SCI FOUNDATION INC

Form 990 for tax year 2022

Filed by ROMY AND GABY SCI FOUNDATION INC.

Totals

Total revenue
$1,209,108
Total expenses
$1,030,060
Contributions and grants received
$723,299
Grants paid
$0
Program service revenue
$454,295
Investment income
$1,514
Other revenue
$30,000
Total assets, end of year
$1,065,650
Total liabilities, end of year
$3,764
Net assets or fund balances, end of year
$1,061,886
Program services expenses (Part IX)
$812,767
Management and general expenses
$83,657
Fundraising expenses
$133,636
Program service expenses (Part III)
$812,767

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $473,083

  • 1e · Government grants (contributions)

    $95,659

  • 1f · All other contributions, gifts and grants

    $154,557

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $454,295 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,514 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $473,083

  • 11a · Other revenue: ASSET SALE

    total $30,000 · related or exempt $30,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $0 · management and general $55,000 · fundraising $0

  • 7 · Other salaries and wages

    total $544,436 · program services $544,436 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $45,856 · program services $41,649 · management and general $4,207 · fundraising $0

  • 11b · Fees: legal

    total $3,959 · program services $0 · management and general $3,959 · fundraising $0

  • 12 · Advertising and promotion

    total $8,820 · program services $0 · management and general $0 · fundraising $8,820

  • 13 · Office expenses

    total $3,731 · program services $0 · management and general $3,731 · fundraising $0

  • 14 · Information technology

    total $12,905 · program services $12,905 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $124,015 · program services $124,015 · management and general $0 · fundraising $0

  • 17 · Travel

    total $259 · program services $0 · management and general $259 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $18,217 · program services $18,217 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,708 · program services $2,375 · management and general $11,333 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $1,245 · program services $0 · management and general $1,245 · fundraising $0

  • 24b · Other expenses: OUTSIDE SERVICES

    total $13,446 · program services $11,739 · management and general $1,707 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES, SUPPLIES & EQUIPMENT

    total $10,655 · program services $10,655 · management and general $0 · fundraising $0

  • 24d · Other expenses: EDUCATION AND OUTREACH

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $173,808 · program services $46,776 · management and general $2,216 · fundraising $124,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,783 · end of year $517,676

  • 4 · Accounts receivable

    beginning of year $38,338 · end of year $19,219

  • 10a · Land, buildings and equipment: cost or other basis

    $310,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $169,335

  • 10c · Land, buildings and equipment, net

    beginning of year $12,246 · end of year $141,310

  • 15 · Other assets

    beginning of year $28,911 · end of year $387,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,649 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $1,670 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $6,462 · end of year $3,764

  • 25 · Other liabilities

    beginning of year $95,659 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $882,838 · end of year $1,061,886

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE PHYSICAL REHABILITATION TO PEOPLE LIVING WITH SPINAL CORD INJURIES AND NEUROLOGICAL DISORDERS IN A MOTIVATING, NURTURING AND FAITH-CENTERED ENVIRONMENT.

  • DURING 2022 STAY IN STEP (SIS) PROVIDED 6464 HOURS OF REHABILITATIVE THERAPY TO OVER 50 CLIENTS LIVING WITH SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, STROKES, PARKINSON'S DISEASE, AND VARIOUS OTHER NEUROLOGICAL DISORDERS THAT CAUSE PARALYSIS. THROUGH OUR SUPPLEMENTAL FUNDING PROGRAM WE PROVIDED $112,469 IN DISCOUNTS TO HELP DEFRAY THE COSTS OF THIS ALREADY DISCOUNTED THERAPY. SIS PERSONNEL PROVIDED RESOURCES, GUIDANCE AND SUPPORT TO THE FAMILIES AND CAREGIVERS OF OUR CLIENTS TO HELP THEM CARE FOR AND FIND RESOURCES AND SUPPORT FOR THEIR LOVED ONES AS WELL AS TO HELP THEM COPE WITH THEIR INJURY OR DISEASE. WE ALSO HOSTED AND EDUCATED OTD, DPT, PTA AND EXERCISE SCIENCE STUDENT INTERNS THROUGHOUT THE YEAR.

    Expenses $812,767 · Revenue $485,809

As filed on the 2022 return.

Listed in Part VII

  • GABRIELA RIVERO-FLORES

    EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROMULO CAMARGO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • CASILDA SAENZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • SUSIE WIGGIN

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    5

  • JAVIER TORRES

    COMMUNITY OUTREACH

    Total calculated
    $0
    Hours/week
    3

  • MINDY MILLER

    ATTORNEY/FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • LUZ POLANCO

    ACCOUNTANT/FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202410389349301036

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