Form 990 for tax year 2023
Filed by SPINA BIFIDA ASSOCIATION OF NORTH TEXAS.
Totals
- Total revenue
- $202,572
- Total expenses
- $172,551
- Contributions and grants received
- $196,114
- Grants paid
- $10,983
- Program service revenue
- $23,635
- Investment income
- $2,107
- Other revenue
- -$19,284
- Total assets, end of year
- $242,264
- Total liabilities, end of year
- $9,500
- Net assets or fund balances, end of year
- $232,764
- Program services expenses (Part IX)
- $154,108
- Management and general expenses
- $9,127
- Fundraising expenses
- $9,316
- Program service expenses (Part III)
- $154,108
Program services were 89.3% 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
$88,150
-
1f · All other contributions, gifts and grants
$107,964
-
2a · Program service revenue: CAMP
total $22,303 · related or exempt $22,303
-
2b · Program service revenue: EDUCATION DAYS
total $1,111 · related or exempt $1,111
-
2c · Program service revenue: ADULT GROUP
total $221 · related or exempt $221
-
3 · Investment income
total $2,107 · excluded $2,107
-
8a · Fundraising events: contributions included on line 1c
$88,150
-
8b · Fundraising events: direct expenses
$19,284
-
8c · Net income from fundraising events
total -$19,284 · excluded -$19,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
2 · Grants to domestic individuals
total $10,733 · program services $10,733
-
5 · Compensation of officers, directors and key employees
total $45,833 · program services $38,958 · management and general $2,292 · fundraising $4,583
-
10 · Payroll taxes
total $3,506 · program services $2,980 · management and general $175 · fundraising $351
-
12 · Advertising and promotion
total $102 · program services $87 · management and general $5 · fundraising $10
-
13 · Office expenses
total $5,610 · program services $4,994 · management and general $252 · fundraising $364
-
14 · Information technology
total $16,911 · program services $14,320 · management and general $843 · fundraising $1,748
-
16 · Occupancy
total $14,202 · program services $12,072 · management and general $710 · fundraising $1,420
-
17 · Travel
total $7,881 · program services $6,699 · management and general $394 · fundraising $788
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
22 · Depreciation, depletion and amortization
total $40 · management and general $40
-
23 · Insurance
total $4,909 · program services $4,173 · management and general $736
-
24a · Other expenses: SUMMER CAMP
total $26,490 · program services $26,490
-
24b · Other expenses: XMAS PARTY
total $8,544 · program services $8,544
-
24c · Other expenses: FAMILYHISPANIC CAMP
total $5,927 · program services $5,927
-
24d · Other expenses: WALK N ROLL PROGRAM PORTION
total $5,362 · program services $5,362
-
24e · All other expenses
total $16,001 · program services $12,269 · management and general $3,680 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,804 · end of year $239,266
-
2 · Savings and temporary cash investments
beginning of year $125,149 · end of year $8
-
10a · Land, buildings and equipment: cost or other basis
$30,919
-
10b · Land, buildings and equipment: accumulated depreciation
$28,730
-
10c · Land, buildings and equipment, net
end of year $2,189
-
15 · Other assets
beginning of year $801 · end of year $801
-
25 · Other liabilities
beginning of year $3,011 · end of year $9,500
-
31 · Retained earnings, endowment or other funds
beginning of year $202,743 · end of year $232,764
Mission and programs · 2023
Mission
OUR MISSION IS TO BUILD A BETTER AND BRIGHTER FUTURE FOR ALL THOSE IMPACTED BY SPINA BIFIDA
-
CAMPS, RETREATS, AND EVENTS TO STRENGTHEN, AND ENRICH THE LIVES OF THOSE WITH SPINA BIFIDA AND THOSE WHO LOVE THEM THROUGH ACTIVITIES AND FELLOWSHIP.
Expenses $105,739 · Revenue $22,524
-
EDUCATED INDIVIDUALS WITH SPINA BIFIDA, FAMILY MEMBERS, AND THE GENERAL PUBLIC ABOUT SPINA BIFIDA, SPINA BIFIDA RESEARCH, AND LIVING WITH SPINA BIFIDA.
Expenses $33,360 · Revenue $1,111
-
PROVIDE EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS LIVING WITH SPINA BIFIDA
Expenses $11,638 · Grants $9,500
-
PROVIDE EMERGENCY AND INCONTINENCE SUPPLIES TO ASSIST INDIVIDUALS AND FAMILIES LIVING WITH SPINA BIFIDA
Expenses $3,371 · Grants $1,233
As filed on the 2023 return.
Listed in Part VII
-
Jessica BassJESSICA BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HensarlingAMY HENSARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan LeeJORDAN LEE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PennLISA PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BakerRICK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan WilliamsMEGAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarice SinnCLARICE SINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha LopezMARTHA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Talia CollierTALIA COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Wolfe-ChristensenCORTNEY WOLFE-CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine ParhamELAINE PARHAM
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Katie SheppardKATIE SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margarita PerezMARGARITA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MattinglyMEGAN MATTINGLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julie CarterJULIE CARTER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Julie CountsJULIE COUNTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christina NasonCHRISTINA NASON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Howard HongHOWARD HONG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Robin LeeROBIN LEE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443219349300604
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