Totals
- Total revenue
- $2,382,476
- Total expenses
- $2,328,295
- Contributions and grants received
- $1,957,626
- Grants paid
- $0
- Program service revenue
- $400,778
- Investment income
- $24,072
- Other revenue
- $0
- Total assets, end of year
- $963,263
- Total liabilities, end of year
- $547,375
- Net assets or fund balances, end of year
- $415,888
- Program services expenses (Part IX)
- $2,055,459
- Management and general expenses
- $197,059
- Fundraising expenses
- $75,777
- Program service expenses (Part III)
- $2,055,459
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$682,460
-
1f · All other contributions, gifts and grants
$1,275,166
-
1g · Noncash contributions included above
$302,711
-
2a · Program service revenue: WATER SPORT PROGRAMS
total $400,778 · related or exempt $400,778
-
3 · Investment income
total $24,072 · excluded $24,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,357 · program services $112,821 · management and general $8,775 · fundraising $3,761
-
7 · Other salaries and wages
total $772,201 · program services $694,981 · management and general $54,054 · fundraising $23,166
-
9 · Other employee benefits
total $176,948 · program services $159,254 · management and general $12,386 · fundraising $5,308
-
10 · Payroll taxes
total $138,602 · program services $124,742 · management and general $9,702 · fundraising $4,158
-
11g · Fees: other
total $364,000 · program services $237,120 · management and general $90,880 · fundraising $36,000
-
17 · Travel
total $66,396 · program services $66,396
-
20 · Interest
total $13,728 · management and general $13,728
-
22 · Depreciation, depletion and amortization
total $64,162 · program services $60,954 · management and general $2,566 · fundraising $642
-
23 · Insurance
total $127,170 · program services $123,355 · management and general $2,543 · fundraising $1,272
-
24a · Other expenses: GENERAL PROGRAM EXPENSES
total $269,769 · program services $269,535 · management and general $100 · fundraising $134
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $62,591 · program services $61,705 · management and general $443 · fundraising $443
-
24c · Other expenses: UTILITIES
total $54,399 · program services $52,767 · management and general $1,088 · fundraising $544
-
24d · Other expenses: OTHER IN KIND EXPENSES
total $52,211 · program services $52,211
-
24e · All other expenses
total $40,761 · program services $39,618 · management and general $794 · fundraising $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,722 · end of year $296,503
-
9 · Prepaid expenses and deferred charges
beginning of year $16,938 · end of year $16,938
-
10a · Land, buildings and equipment: cost or other basis
$1,216,374
-
10b · Land, buildings and equipment: accumulated depreciation
$678,369
-
10c · Land, buildings and equipment, net
beginning of year $377,469 · end of year $538,005
-
11 · Investments: publicly traded securities
beginning of year $457,985 · end of year $111,817
-
17 · Accounts payable and accrued expenses
beginning of year $29,241 · end of year $11,349
-
19 · Deferred revenue
beginning of year $83,166 · end of year $43,833
-
24 · Unsecured notes and loans payable
beginning of year $492,193 · end of year $478,983
-
25 · Other liabilities
beginning of year $7,807 · end of year $13,210
-
27 · Net assets without donor restrictions
beginning of year $256,576 · end of year $380,757
-
28 · Net assets with donor restrictions
beginning of year $105,131 · end of year $35,131
Mission and programs · 2023
Mission
OUR MISSION IS TO USE THE MARINE EQUIPMENT TO IMPROVE THE HEALTH, EDUCATION AND INDEPENDENCE OF PEOPLE WITH DISABILITIES, DISADVANTAGED YOUTH AND THEIR FAMILIES.
-
SHAKE A LEG MIAMI IS A 501(C) 3 ORGANIZATION - A PLACE AND A GROUP OF PEOPLE WITH A PURPOSE. PARTNERING WITH CITY OF MIAMI, WE PROVIDE ACCESS TO BISCAYNE BAY FOR THE COMMUNITY AND ASSISTS PEOPLE WITH DISABILITIES IMPROVE THEIR INDEPENDENCE AND THEIR QUALITY OF LIFE. WE OPERATE YEAR-ROUND PROGRAMS AND SERVICES FOR PEOPLE OF ALL ABILITIES AND AGES. CONSIDERED MIAMI DADE COUNTY'S PREMIER COMMUNITY BOATING CENTER, WE ATTRACT THOUSANDS OF PEOPLE EACH YEAR, CREATING A VIBRANT ENVIRONMENT OF SOCIALIZATION, LEARNING AND FUN. OUR ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR ITS THREE LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR YOUTH, AND PROGRAMS FOR THE GENERAL PUBLIC.
Expenses $1,942,638
-
SHAKE A LEG MIAMI IS A 501(C) 3 ORGANIZATION - A PLACE AND A GROUP OF PEOPLE WITH A PURPOSE. PARTNERING WITH CITY OF MIAMI, WE PROVIDE ACCESS TO BISCAYNE BAY FOR THE COMMUNITY AND ASSISTS PEOPLE WITH DISABILITIES IMPROVE THEIR INDEPENDENCE AND THEIR QUALITY OF LIFE. WE OPERATE YEAR-ROUND PROGRAMS AND SERVICES FOR PEOPLE OF ALL ABILITIES AND AGES. CONSIDERED MIAMI DADE COUNTY'S PREMIER COMMUNITY BOATING CENTER, WE ATTRACT THOUSANDS OF PEOPLE EACH YEAR, CREATING A VIBRANT ENVIRONMENT OF SOCIALIZATION, LEARNING AND FUN. OUR ORGANIZATION'S MAJOR ACCOMPLISHMENTS FOR ITS THREE LARGEST AREAS INCLUDE: PROGRAMS FOR PEOPLE WITH DISABILITIES, PROGRAMS FOR YOUTH, AND PROGRAMS FOR THE GENERAL PUBLIC.
Expenses $112,821
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harry HorganHARRY HORGAN
PRESIDENT
- Total calculated
- $125,357
- From this org
- $125,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Job WarshawJOB WARSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cristian BedoyaCRISTIAN BEDOYA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott BursorSCOTT BURSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DenilNICOLE DENIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David P Milian EsqDAVID P MILIAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory PurdyGREGORY PURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zeke RodriguezZEKE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RubinMIKE RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hamilton ClarkHAMILTON CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SeeligKEVIN SEELIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DoucettSANDRA DOUCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530179349300633
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