Totals
- Total revenue
- $537,724
- Total expenses
- $781,785
- Contributions and grants received
- $243,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $294,618
- Other revenue
- $0
- Total assets, end of year
- $477,674
- Total liabilities, end of year
- $29,562
- Net assets or fund balances, end of year
- $448,112
- Program services expenses (Part IX)
- $127,167
- Management and general expenses
- $8,376
- Fundraising expenses
- $646,242
- Program service expenses (Part III)
- $127,167
Program services were 16.3% 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.
-
1f · All other contributions, gifts and grants
$243,106
-
2a · Program service revenue: MISCELLANEOUS REVENUE
-
3 · Investment income
total $15,372 · unrelated business $15,372
-
7a · Gross sales of assets other than inventory
other assets $357,013
-
7b · Less cost or other basis and sales expenses
other assets $77,767
-
7c · Gain or loss
other assets $279,246
-
7d · Net gain or loss
total $279,246 · related or exempt $279,246
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $18 · program services $18
-
16 · Occupancy
total $920 · program services $920
-
22 · Depreciation, depletion and amortization
total $4,776 · management and general $4,776
-
23 · Insurance
total $9,793 · fundraising $9,793
-
24a · Other expenses: MISCELLANEOUS
total $53,412 · program services $49,812 · management and general $3,600
-
24b · Other expenses: LICENSES AND FEES
total $931 · program services $931
-
24e · All other expenses
total $711,935 · program services $75,486 · fundraising $636,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$38,105 · end of year -$20,773
-
2 · Savings and temporary cash investments
beginning of year $670,740 · end of year $422,808
-
4 · Accounts receivable
beginning of year $60,090 · end of year $12,145
-
7 · Other notes and loans receivable
beginning of year $10,500
-
8 · Inventories for sale or use
beginning of year $968
-
10a · Land, buildings and equipment: cost or other basis
$194,625
-
10b · Land, buildings and equipment: accumulated depreciation
$131,131
-
10c · Land, buildings and equipment, net
beginning of year $7,304 · end of year $63,494
-
17 · Accounts payable and accrued expenses
beginning of year $19,324 · end of year -$436
-
25 · Other liabilities
end of year $29,998
-
27 · Net assets without donor restrictions
beginning of year $366,157 · end of year $448,112
-
28 · Net assets with donor restrictions
beginning of year $326,016
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO HELP PEOPLE WITH IMPAIRED MOBILITY TO STAND UP AND PARTICIPATE IN SPORTING, ARTISTIC, AND OTHER DAILIY EVENTS. THE ORGANIZATION PROVIDES ITS CLIENTS WITH A UNIQUE PIECE OF EQUIPMENT, THE PARAMOBILE, AND OTHER ADAPTIVE EQUIPMENT.
-
THE ORGANIZATION USED ITS DEMO PARAMOBILES TO DEMONSTRATE HOW INDIVIDUALS WITH DISABILITIES CAN USE IT TO PARTICIPATE IN ACTIVE SPORTS AND OTHER DAILY EVENTS, AND TO ASSIST INDIVIDUALS WITH DISABILITIES WITH THE PURCHASE AND USE OF A PARAMOBILE.
Expenses $127,167
As filed on the 2024 return.
Listed in Part VII
-
Anthony NettoANTHONY NETTO
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 40
-
Karen AtkinsonKAREN ATKINSON
1ST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bob TideyBOB TIDEY
2ND CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Marc NadelMARC NADEL
3RD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Claudette HarrisCLAUDETTE HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Angelica JaspertANGELICA JASPERT
TREASURERMEDIA
- Total calculated
- $0
- Hours/week
- 40
-
Maj Michael ThomsonMAJ MICHAEL THOMSON
VETERAN LIASON
- Total calculated
- $0
- Hours/week
- 10
-
Janet PhillipsJANET PHILLIPS
LPGA LIASON
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501819349300730
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