Form 990 for tax year 2022
Filed by PUSH TO WALK A NEW JERSEYNON-PROFIT CORPORATION.
Totals
- Total revenue
- $874,007
- Total expenses
- $740,996
- Contributions and grants received
- $363,429
- Grants paid
- $0
- Program service revenue
- $505,167
- Investment income
- $5,411
- Other revenue
- $0
- Total assets, end of year
- $994,705
- Total liabilities, end of year
- $100,037
- Net assets or fund balances, end of year
- $894,668
- Program services expenses (Part IX)
- $513,849
- Management and general expenses
- $192,890
- Fundraising expenses
- $34,257
- Program service expenses (Part III)
- $513,849
Program services were 69.3% 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.
-
1c · Fundraising events
$236,424
-
1f · All other contributions, gifts and grants
$127,005
-
2a · Program service revenue: Training
total $495,744 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Merchandise Sales
total $725 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Equipment Use Sessions
total $5,400 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $3,298 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,411 · unrelated business $0 · excluded $5,411
-
8a · Fundraising events: contributions included on line 1c
$236,424
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,624 · program services $0 · management and general $94,624 · fundraising $0
-
7 · Other salaries and wages
total $323,888 · program services $310,370 · management and general $0 · fundraising $13,518
-
9 · Other employee benefits
total $10,980 · program services $10,980 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,524 · program services $30,053 · management and general $9,162 · fundraising $1,309
-
11a · Fees: management
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
11c · Fees: accounting
total $33,725 · program services $0 · management and general $33,725 · fundraising $0
-
12 · Advertising and promotion
total $6,325 · program services $0 · management and general $6,325 · fundraising $0
-
13 · Office expenses
total $25,283 · program services $6,487 · management and general $18,368 · fundraising $428
-
16 · Occupancy
total $102,000 · program services $91,800 · management and general $10,200 · fundraising $0
-
20 · Interest
total $2 · program services $2 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,249 · program services $15,311 · management and general $1,938 · fundraising $0
-
23 · Insurance
total $20,810 · program services $8,179 · management and general $11,956 · fundraising $675
-
24a · Other expenses: Costs For Fundraisers
total $18,327 · program services $0 · management and general $0 · fundraising $18,327
-
24b · Other expenses: Bank & Credit Card Fees
total $1,759 · program services $0 · management and general $1,759 · fundraising $0
-
24c · Other expenses: Staff Training & Travel
total $12,196 · program services $12,196 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $470 · program services $0 · management and general $470 · fundraising $0
-
24e · All other expenses
total $31,634 · program services $28,471 · management and general $3,163 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $735,605 · end of year $886,906
-
4 · Accounts receivable
beginning of year $39,071 · end of year $38,111
-
9 · Prepaid expenses and deferred charges
beginning of year $12,574 · end of year $14,289
-
10a · Land, buildings and equipment: cost or other basis
$405,955
-
10b · Land, buildings and equipment: accumulated depreciation
$365,556
-
10c · Land, buildings and equipment, net
beginning of year $17,936 · end of year $40,399
-
15 · Other assets
beginning of year $15,000 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,600 · end of year $6,394
-
23 · Secured mortgages and notes payable
beginning of year $411
-
25 · Other liabilities
beginning of year $53,518 · end of year $93,643
-
27 · Net assets without donor restrictions
beginning of year $731,548 · end of year $880,930
-
28 · Net assets with donor restrictions
beginning of year $30,109 · end of year $13,738
Mission and programs · 2022
Mission
Push to Walk is an organization that provides individualized workouts and resources to people with spinal cord injuries and other forms of paralysis including Traumatic Brain Injury (TBI), Multiple Sclerosis (MS) and stroke to optimize current quality of life and to prepare for future medical advancements. It is the only one of its kind in the New York- New Jersey area. Push To Walk's rigorous one-on-one workout approach challenges clients to reach their personal goals and achieve maximum independence, leading to greater success and fulfillment in their personal and professional lives.
Activities or mission (Part I)
Push to Walk is an organization that provides individualized workouts and resources to people with spinal cord injuries and other forms of paralysis to optimize current quality of life and to prepare
-
In 2022, Push to Walk served a total of approximately 56 clients, which is less to the number of clients served in 2021. However revenue from training sessions and fundraising revenue were significantly greater than in 2021. Push To Walk was still in post Covid recovery in 2022 with staffing and clients still nervous to return and some decided not to return at all. We are starting to feel the shift back to "normalX and clients were slowly increasing. At the end of 2022 Push To Walk's training staff consisted of 3 full-time trainers, 7 part-time trainers and 4 part-time aides. Administrative staff included a part-time Executive Director, a part-time Development Assistant, a part-time Bookkeeper, a a part-time Grant Writer and a part-time Client & Event Coordinator.
Expenses $513,849 · Revenue $495,744
-
In June of 2022 the Executive Director stepped back to a part-time grant writer and a curect employee was promoted to the Executive Dirctor role. With the assistnce of grants Push To Walk continues to provide opportunities, both in person and virtually, for our staff and attend conferences and seminars on the most up to date research in spinal cord injuries, traumatic brain injuries, stroke and other forms of paralysis. In 2022, the annual national conference, Unite 2 Fight Paralysis, was attended by 1 staff member which provided informatin on other training and educational opportunities. Additionally, Push To Walk stays current with updates regarding roboic therapy aides to assist the paralysis community.
As filed on the 2022 return.
Listed in Part VII
-
Anthony Aceti
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Eugene Murphy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Faith Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Jekogian
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Moscatiello
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Duffin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Mazzola
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate Wolfe
Executive Director
- Total calculated
- $35,589
- From this org
- $35,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Vivian Kiggins
Executive Director
- Total calculated
- $37,191
- From this org
- $37,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 25 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500449349300140
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