Totals
- Total revenue
- $453,734
- Total expenses
- $342,908
- Contributions and grants received
- $210,966
- Grants paid
- $0
- Program service revenue
- $204,817
- Investment income
- $956
- Other revenue
- $36,995
- Total assets, end of year
- $807,514
- Total liabilities, end of year
- $542,816
- Net assets or fund balances, end of year
- $264,698
- Program services expenses (Part IX)
- $342,908
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,908
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$210,966
-
2a · Program service revenue: TRAINING SERVICES
total $204,817 · related or exempt $204,817
-
3 · Investment income
total $956 · related or exempt $956
-
8a · Fundraising events: gross income
$37,793
-
8b · Fundraising events: direct expenses
$798
-
8c · Net income from fundraising events
total $36,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,800 · program services $72,800
-
7 · Other salaries and wages
total $142,043 · program services $142,043
-
9 · Other employee benefits
total $13,781 · program services $13,781
-
10 · Payroll taxes
total $16,430 · program services $16,430
-
11c · Fees: accounting
total $800 · program services $800
-
11g · Fees: other
total $1,900 · program services $1,900
-
12 · Advertising and promotion
total $219 · program services $219
-
14 · Information technology
total $9,092 · program services $9,092
-
16 · Occupancy
total $59,668 · program services $59,668
-
20 · Interest
total $3,333 · program services $3,333
-
22 · Depreciation, depletion and amortization
total $4,118 · program services $4,118
-
23 · Insurance
total $6,414 · program services $6,414
-
24a · Other expenses: SUPPLIES
total $8,657 · program services $8,657
-
24b · Other expenses: CREDIT CARD PROCESSING FE
total $3,653 · program services $3,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,926 · end of year $89,416
-
10a · Land, buildings and equipment: cost or other basis
$815,164
-
10b · Land, buildings and equipment: accumulated depreciation
$97,066
-
10c · Land, buildings and equipment, net
beginning of year $13,807 · end of year $718,098
-
25 · Other liabilities
beginning of year $5,861 · end of year $542,816
-
27 · Net assets without donor restrictions
beginning of year $153,872 · end of year $264,698
Mission and programs · 2025
Mission
SUPPORT THE HEALTH, SAFETY AND WELLNESS OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH FITNESS AND EXERCISE
-
FITNESS AND EXERCISE TRAINING ACTIVITIES
-
FITNESS AND EXERCISE TRAINING ACTIVITIES
Expenses $342,908
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gretchen BackerGRETCHEN BACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William FoderaWILLIAM FODERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JohnsKYLE JOHNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike McInerneyMIKE MCINERNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory RalkoGREGORY RALKO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Mark RalkoMARK RALKO
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 50
-
Michael A RucinskiMICHAEL A RUCINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jay SawmillerJAY SAWMILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SteigerwaldJEFF STEIGERWALD
TRUSTEE
- 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
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601759349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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