Totals
- Total revenue
- $257,209
- Total expenses
- $191,995
- Contributions and grants received
- $137,873
- Grants paid
- $0
- Program service revenue
- $19,570
- Investment income
- $0
- Other revenue
- $99,766
- Total assets, end of year
- $187,237
- Total liabilities, end of year
- $250
- Net assets or fund balances, end of year
- $186,987
- Program services expenses (Part IX)
- $175,547
- Management and general expenses
- $16,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,547
Program services were 91.4% 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
$137,873
-
2a · Program service revenue: YOGA CLASS FEES
total $19,570 · related or exempt $19,570
-
8a · Fundraising events: gross income
$174,362
-
8a · Fundraising events: contributions included on line 1c
$137,873
-
8b · Fundraising events: direct expenses
$74,596
-
8c · Net income from fundraising events
total $99,766 · excluded $99,766
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $1,328 · management and general $1,328
-
12 · Advertising and promotion
total $28,227 · program services $28,227
-
13 · Office expenses
total $4,080 · program services $4,080
-
14 · Information technology
total $8,220 · management and general $8,220
-
16 · Occupancy
total $2,900 · management and general $2,900
-
19 · Conferences, conventions and meetings
total $6,393 · program services $6,393
-
23 · Insurance
total $1,312 · management and general $1,312
-
24a · Other expenses: CONTRACT LABOR
total $119,004 · program services $119,004
-
24b · Other expenses: TRAINING AND EDUCATION
total $9,885 · program services $9,885
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $7,958 · program services $7,958
-
24d · Other expenses: POSTAGE AND COURIER
total $2,638 · management and general $2,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,973 · end of year $187,237
-
17 · Accounts payable and accrued expenses
beginning of year $200 · end of year $250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $121,773 · end of year $186,987
Mission and programs · 2023
Mission
TO FOSTER SELF-IMPROVEMENT THROUGH ADAPTIVE YOGA DEDICATED TO THOSE WITH MULTIPLE SCLEROSIS AND OTHER SIMILAR NEUROMUSCULAR CONDITIONS
-
TO PROVIDE ADAPTIVE YOGA SERVICES TO INDIVIDUALS WITH MULTIPLE SCLEROSIS AND OTHER NEUROMUSCULAR CONDITIONS
Expenses $175,547 · Revenue $19,570
As filed on the 2023 return.
Listed in Part VII
-
Mindy EisenbergMINDY EISENBERG
DIRECTOR
- Total calculated
- $77,000
- From this org
- $0
- From related orgs
- $77,000
- Other
- $0
- Hours/week
- 30
-
Scott EisenbergSCOTT EISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Voci MDJAMES VOCI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DreskeKELLY DRESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin BelkinMARTIN BELKIN
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349303284
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