Totals
- Total revenue
- $560,100
- Total expenses
- $604,808
- Contributions and grants received
- $414,960
- Grants paid
- $0
- Program service revenue
- $142,625
- Investment income
- $14,000
- Other revenue
- -$11,485
- Total assets, end of year
- $1,267,537
- Total liabilities, end of year
- $188,558
- Net assets or fund balances, end of year
- $1,078,979
- Program services expenses (Part IX)
- $287,353
- Management and general expenses
- $157,757
- Fundraising expenses
- $159,698
- Program service expenses (Part III)
- $287,353
Program services were 47.5% 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
$235,054
-
1f · All other contributions, gifts and grants
$179,906
-
2a · Program service revenue: PROGRAM FEES
total $94,275 · related or exempt $94,275
-
2b · Program service revenue: TEACHING FEES
total $48,350 · related or exempt $48,350
-
3 · Investment income
total $14,196 · excluded $14,196
-
7a · Gross sales of assets other than inventory
securities $41,296
-
7b · Less cost or other basis and sales expenses
securities $41,492
-
7c · Gain or loss
securities -$196
-
7d · Net gain or loss
total -$196 · related or exempt -$196
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$235,054
-
8b · Fundraising events: direct expenses
$11,485
-
8c · Net income from fundraising events
total -$11,485 · excluded -$11,485
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,698 · program services $116,531 · management and general $8,346 · fundraising $70,821
-
7 · Other salaries and wages
total $112,953 · program services $67,258 · management and general $4,817 · fundraising $40,878
-
9 · Other employee benefits
total $46,323 · program services $27,794 · management and general $1,853 · fundraising $16,676
-
10 · Payroll taxes
total $24,275 · program services $14,565 · management and general $971 · fundraising $8,739
-
11b · Fees: legal
total $48,371 · program services $3,384 · management and general $42,956 · fundraising $2,031
-
11c · Fees: accounting
total $50,000 · management and general $50,000
-
12 · Advertising and promotion
total $1,224 · management and general $1,063 · fundraising $161
-
13 · Office expenses
total $15,522 · program services $820 · management and general $5,017 · fundraising $9,685
-
16 · Occupancy
total $22,370 · management and general $22,370
-
17 · Travel
total $12,112 · program services $11,090 · fundraising $1,022
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $20,760 · program services $20,760
-
23 · Insurance
total $19,157 · program services $6,497 · management and general $12,660
-
24a · Other expenses: PROGRAM EQUIPMENT COSTS
total $15,555 · program services $15,412 · management and general $143
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $9,451 · fundraising $9,451
-
24c · Other expenses: TELEPHONE
total $3,274 · program services $426 · management and general $2,848
-
24d · Other expenses: EQUIPMENT AND EXTERRNAL
total $1,463 · program services $1,363 · management and general $100
-
24e · All other expenses
total $2,175 · program services $1,453 · management and general $488 · fundraising $234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,983 · end of year $140,923
-
2 · Savings and temporary cash investments
beginning of year $6,613 · end of year $263,017
-
3 · Pledges and grants receivable
beginning of year $173,521 · end of year $115,681
-
4 · Accounts receivable
beginning of year $24,863 · end of year $48,877
-
9 · Prepaid expenses and deferred charges
beginning of year $19,927 · end of year $10,475
-
10a · Land, buildings and equipment: cost or other basis
$262,577
-
10b · Land, buildings and equipment: accumulated depreciation
$253,706
-
10c · Land, buildings and equipment, net
beginning of year $15,027 · end of year $8,871
-
11 · Investments: publicly traded securities
beginning of year $444,484 · end of year $397,338
-
14 · Intangible assets
beginning of year $265,490 · end of year $282,355
-
17 · Accounts payable and accrued expenses
beginning of year $52,332 · end of year $21,159
-
19 · Deferred revenue
beginning of year $14,344 · end of year $17,399
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $661,033 · end of year $733,177
-
28 · Net assets with donor restrictions
beginning of year $445,199 · end of year $345,802
Mission and programs · 2022
Mission
INCREASE FUNCTION & FITNESS OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH SPORTS AND TRAINING.
-
PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.
Expenses $287,353 · Revenue $142,429
As filed on the 2022 return.
Listed in Part VII
-
DARA FULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROSS LILLEY
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $92,818
- From this org
- $75,683
- From related orgs
- $0
- Other
- $17,135
- Hours/week
- 40
-
NICHOLAS DONOFRIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CASSANDRA SPIES
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
ALEX SCHEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL GURIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RAYMOND HOEFLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE BRUCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY GLEASON
DIRECTOR
- Total calculated
- $102,880
- From this org
- $96,175
- From related orgs
- $0
- Other
- $6,705
- Hours/week
- 40
-
MELISSA TUTILL FORGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
YUKI NICHIZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT BELKNAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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