Totals
- Total revenue
- $2,334,440
- Total expenses
- $155,864
- Contributions and grants received
- $2,318,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,933
- Other revenue
- $8,409
- Total assets, end of year
- $11,202,573
- Total liabilities, end of year
- $4,646,592
- Net assets or fund balances, end of year
- $6,555,981
- Program services expenses (Part IX)
- $97,051
- Management and general expenses
- $41,080
- Fundraising expenses
- $17,733
- Program service expenses (Part III)
- $97,051
Program services were 62.3% 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
$2,318,098
-
1g · Noncash contributions included above
$1,519,606
-
3 · Investment income
total $7,933 · excluded $7,933
-
10a · Gross sales of inventory
$30,343
-
10b · Cost of goods sold
$25,705
-
10c · Net income from sales of inventory
total $4,638 · related or exempt $4,638
-
11d · All other revenue
total $3,771 · excluded $3,771
-
11e · Other revenue, total
$3,771
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,737 · program services $5,737
-
11c · Fees: accounting
total $37,829 · management and general $37,829
-
11g · Fees: other
total $31,674 · program services $31,674
-
12 · Advertising and promotion
total $26,833 · program services $10,298 · fundraising $16,535
-
13 · Office expenses
total $6,989 · program services $5,443 · management and general $1,316 · fundraising $230
-
14 · Information technology
total $4,848 · program services $4,120 · management and general $485 · fundraising $243
-
16 · Occupancy
total $20,570 · program services $20,570
-
22 · Depreciation, depletion and amortization
total $4,786 · program services $4,786
-
23 · Insurance
total $4,269 · program services $3,628 · management and general $427 · fundraising $214
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,102 · program services $2,102
-
24e · All other expenses
total $10,227 · program services $8,693 · management and general $1,023 · fundraising $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,530 · end of year $182,076
-
2 · Savings and temporary cash investments
beginning of year $1,334,302 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $26,950 · end of year $3,469
-
9 · Prepaid expenses and deferred charges
beginning of year $11,879 · end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$9,536,650
-
10b · Land, buildings and equipment: accumulated depreciation
$9,264
-
10c · Land, buildings and equipment, net
beginning of year $4,842,738 · end of year $9,527,386
-
11 · Investments: publicly traded securities
beginning of year $3,549 · end of year $598,134
-
13 · Investments: program-related
beginning of year $360,000 · end of year $360,000
-
15 · Other assets
beginning of year $469,799 · end of year $406,508
-
17 · Accounts payable and accrued expenses
beginning of year $6,302 · end of year $53,972
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $34,447
-
24 · Unsecured notes and loans payable
beginning of year $3,477,369 · end of year $4,558,173
-
27 · Net assets without donor restrictions
beginning of year $2,618,824 · end of year $5,701,911
-
28 · Net assets with donor restrictions
beginning of year $1,361,252 · end of year $854,070
Mission and programs · 2023
Mission
THE BIG WAVE GROUP IS DEDICATED TO CREATING AN INCLUSIVE AND INTERACTIVE COMMUNITY OF PEOPLE AND BUSINESSES TO PROVIDE A PURPOSEFUL AND INDEPENDENT LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT, AND A SUPPORTIVE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL, VOCATIONAL AND AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
-
PROPERTY DEVELOPMENT INITIATIVE - A PROJECT INVOLVING THE CONSTRUCTION AND FUTURE OPERATION OF RESIDENTIAL HOUSING AND A COMMUNITY CENTER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Expenses $53,155
-
FARM AND GARDEN - A PROGRAM TO TEACH VOCATIONAL SKILLS AND THE IMPORTANCE OF GOOD NUTRITION TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS RUN PRIMARILY BY VOLUNTEERS - BOTH NONDEVELOPMENTALLY DISABLED VOLUNTEERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. BIG WAVE GROUP SELLS EGGS IT HARVESTS AND PRODUCE IT GROWS AS WELL AS FLORAL ARRANGEMENTS PREPARED BY VOLUNTEERS.
Expenses $43,896 · Revenue $4,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie NordinLESLIE NORDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Bill CarlsonBILL CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Stephen St MarieSTEPHEN ST MARIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Dayton NordinDAYTON NORDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Jack EasterbrookJACK EASTERBROOK
DIRECTOR (BEGAN AUG)
- Total calculated
- $0
- Hours/week
- 4
-
John HintonJOHN HINTON
DIRECTOR (BEGAN AUG)
- Total calculated
- $0
- Hours/week
- 8
-
Kim GainzaKIM GAINZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff PeckJEFF PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne CarlsonJEANNE CARLSON
DIRECTOR (THRU JULY)
- Total calculated
- $0
- Hours/week
- 4
-
Mary BerzinMARY BERZIN
DIRECTOR (THRU JULY)
- Total calculated
- $0
- Hours/week
- 4
-
Scott HolmesSCOTT HOLMES
DIRECTOR (THRU JULY)
- Total calculated
- $0
- Hours/week
- 4
-
Julie ShenkmanJULIE SHENKMAN
DIRECTOR (BEGAN AUG)
- Total calculated
- $0
- Hours/week
- 4
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 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349303550
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