Totals
- Total revenue
- $8,696,149
- Total expenses
- $8,909,784
- Contributions and grants received
- $8,443,404
- Grants paid
- $2,279,801
- Program service revenue
- $448,458
- Investment income
- -$195,713
- Other revenue
- $0
- Total assets, end of year
- $7,504,213
- Total liabilities, end of year
- $1,546,168
- Net assets or fund balances, end of year
- $5,958,045
- Program services expenses (Part IX)
- $7,776,209
- Management and general expenses
- $506,310
- Fundraising expenses
- $627,265
- Program service expenses (Part III)
- $7,776,209
Program services were 87.3% 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.
-
1b · Membership dues
$56,150
-
1c · Fundraising events
$16,735
-
1e · Government grants (contributions)
$1,299,766
-
1f · All other contributions, gifts and grants
$7,070,753
-
1g · Noncash contributions included above
$401,434
-
2a · Program service revenue: REGISTRATION FEES
total $355,708 · related or exempt $355,708
-
2b · Program service revenue: HAWW DINNER
total $92,750 · related or exempt $92,750
-
3 · Investment income
total $116,433 · excluded $116,433
-
7a · Gross sales of assets other than inventory
securities $71,224 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $68,445 · other assets $334,925
-
7c · Gain or loss
securities $2,779 · other assets -$314,925
-
7d · Net gain or loss
total -$312,146 · related or exempt -$314,925 · excluded $2,779
-
8a · Fundraising events: gross income
$34,790
-
8a · Fundraising events: contributions included on line 1c
$16,735
-
8b · Fundraising events: direct expenses
$34,790
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,279,801 · program services $2,279,801
-
5 · Compensation of officers, directors and key employees
total $310,233 · program services $202,545 · management and general $101,254 · fundraising $6,434
-
7 · Other salaries and wages
total $1,633,246 · program services $1,334,317 · management and general $198,979 · fundraising $99,950
-
8 · Pension plan contributions
total $36,166 · program services $28,081 · management and general $5,734 · fundraising $2,351
-
9 · Other employee benefits
total $126,520 · program services $110,215 · management and general $15,749 · fundraising $556
-
10 · Payroll taxes
total $148,649 · program services $118,670 · management and general $21,736 · fundraising $8,243
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11g · Fees: other
total $361,239 · program services $272,198 · management and general $15,900 · fundraising $73,141
-
12 · Advertising and promotion
total $105,312 · program services $52,344 · fundraising $52,968
-
13 · Office expenses
total $716,834 · program services $657,801 · management and general $25,803 · fundraising $33,230
-
14 · Information technology
total $137,676 · program services $130,961 · management and general $3,005 · fundraising $3,710
-
16 · Occupancy
total $115,781 · program services $63,613 · management and general $45,634 · fundraising $6,534
-
17 · Travel
total $929,221 · program services $872,376 · management and general $14,302 · fundraising $42,543
-
19 · Conferences, conventions and meetings
total $586,777 · program services $466,068 · fundraising $120,709
-
22 · Depreciation, depletion and amortization
total $35,651 · program services $28,164 · management and general $7,487
-
23 · Insurance
total $667,308 · program services $651,708 · management and general $15,146 · fundraising $454
-
24a · Other expenses: DONATED GOODS
total $317,690 · program services $317,690
-
24b · Other expenses: ATHLETE EXPENSES
total $253,468 · program services $82,031 · management and general $975 · fundraising $170,462
-
24c · Other expenses: APPAREL
total $88,601 · program services $84,499 · management and general $137 · fundraising $3,965
-
24d · Other expenses: TAXES & LICENSES
total $15,470 · program services $14,644 · management and general $144 · fundraising $682
-
24e · All other expenses
total $14,141 · program services $8,483 · management and general $4,325 · fundraising $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,909,177 · end of year $2,892,564
-
2 · Savings and temporary cash investments
beginning of year $1,325,356 · end of year $1,785,354
-
3 · Pledges and grants receivable
beginning of year $1,288,738 · end of year $1,009,050
-
9 · Prepaid expenses and deferred charges
beginning of year $145,750 · end of year $83,740
-
10a · Land, buildings and equipment: cost or other basis
$377,309
-
10b · Land, buildings and equipment: accumulated depreciation
$216,574
-
10c · Land, buildings and equipment, net
beginning of year $479,310 · end of year $160,735
-
11 · Investments: publicly traded securities
beginning of year $967,615 · end of year $1,138,866
-
15 · Other assets
beginning of year $19,553 · end of year $433,904
-
17 · Accounts payable and accrued expenses
beginning of year $707,550 · end of year $823,335
-
19 · Deferred revenue
beginning of year $290,465 · end of year $322,711
-
25 · Other liabilities
beginning of year $0 · end of year $400,122
-
27 · Net assets without donor restrictions
beginning of year $5,544,387 · end of year $5,278,742
-
28 · Net assets with donor restrictions
beginning of year $593,097 · end of year $679,303
Mission and programs · 2022
Mission
THE MISSION OF MOVE UNITED IS TO PROVIDE NATIONAL LEADERSHIP AND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP INDEPENDENCE, CONFIDENCE AND FITNESS THROUGH PARTICIPATION IN COMMUNITY SPORTS, RECREATION AND EDUCATION PROGRAMS.
-
MEMBER SERVICES: MOVE UNITED PROVIDES SERVICES TO ITS OVER 200 COMMUNITY BASED ORGANIZATIONS OPERATING LOCALLY IN 45 STATES SERVING 120,000 ANNUALLY. THESE SERVICES ARE DESIGNED TO ENABLE THESE LOCAL ADAPTIVE SPORTS ORGANIZATIONS PROVIDE SAFE AND EFFECTIVE SPORTS REHABILITATION PROGRAMS FOR PEOPLE WITH DISABILITIES IN THEIR COMMUNITIES. SERVICES INCLUDE: INSTRUCTOR AND COACH TRAINING IN ADAPTIVE SPORTS; GRANTS TO OPERATE PROGRAMS AND PURCHASE ADAPTIVE EQUIPMENT; SEMINARS IN PROGRAM ADMINISTRATION, VOLUNTEER RECRUITMENT AND TRAINING, MARKETING, FUNDRAISING, AND RISK MANAGEMENT; INSURANCE; PROMOTION OF LOCAL ACTIVITIES ON A NATIONAL LEVEL AND OTHER ONGOING CAPACITY BUILDING AND TECHNICAL ASSISTANCE.
Expenses $1,064,048
-
MOVE UNITED WARFIGHTERS: OFFERS SPORTS REHABILITATION FOR SEVERELY WOUNDED WARRIORS IN MILITARY HOSPITALS AND COMMUNITIES ACROSS THE U.S. THROUGH A NATIONWIDE NETWORK OF OVER 200 COMMUNITY-BASED CHAPTERS. SINCE 1967, MOVE UNITED HAS PROUDLY SERVED WOUNDED WARRIORS, INCLUDING THOSE INJURED IN THE IRAQ AND AFGHANISTAN WARS, OFFERING OVER 70 WINTER AND SUMMER SPORTS AT MORE THAN 100 EVENTS EACH YEAR. MOVE UNITED WARFIGHTERS REBUILDS LIVES THROUGH SPORTS BY IMPROVING SELF-CONFIDENCE, PROMOTING INDEPENDENCE AND UNITING FAMILIES THROUGH SHARED HEALTHY ACTIVITIES. CONTRIBUTIONS COVER EXPENSES FOR PARTICIPATION OF THE WARRIOR AND A FAMILY MEMBER, INCLUDING INDIVIDUALIZED ADAPTIVE INSTRUCTION, ADAPTIVE SPORTS EQUIPMENT, TRANSPORTATION, LODGING AND MEALS. SINCE 2003, MORE THAN 18,000 OF THE MOST SEVERELY WOUNDED AND THEIR FAMILIES HAVE BEEN SERVED, INCLUDING THOSE WITH AMPUTATIONS, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, VISUAL IMPAIRMENTS, AND SIGNIFICANT NERVE AND MUSCLE DAMAGE.
Expenses $1,121,662 · Grants $517,954 · Revenue $92,750
-
MOVE UNITED SUPPORTS ADAPTIVE SPORTS AND RECREATION THROUGH VARIOUS PROGRAMS INCLUDED HERE UNDER THIS HEADING. COMMUNICATION OF INNOVATIONS, EVENTS, DEVELOPMENTS AND ATHLETE PROFILES WITH THE GENERAL PUBLIC VIA OUR WEBSITE, SOCIAL MEDIA, NEWSLETTERS AND OUR QUARTERLY MAGAZINE. FOR THE PAST 34 YEARS MOVE UNITED HAS HELD SKI SPECTACULAR, ONE OF THE LARGEST ADAPTIVE SNOW SPORT FESTIVALS IN THE COUNTRY. MOVE UNITED SUPPORTS THE DEVELOPMENT OF YOUTH AS THE NEXT GENERATION OF ADAPTIVE SPORT CHAMPIONS. OUR E-TEAM PROVIDES RESOURCES FOR YOUTH OF ALL AGES TO CONNECT AND NETWORK WITH OUR EXTENSIVE MEMBER NETWORK'S ADAPTIVE SPORTS AND RECREATION EVENTS, COMPETITIONS AND LESSONS. FUNDING IS MADE AVAILABLE FOR TRAINING, EQUIPMENT AND COMPETITION. MOVE UNITED LAUNCHED A FIRST OF ITS KIND INITIATIVE TO ENGAGE PEOPLE WITH DISABILITIES AT HOME, REDUCING ISOLATION AND IMPROVING QUALITY OF LIFE. THE #ADAPTATHOME CHALLENGE IS ENGAGING THOUSANDS OF WOUNDED WARFIGHTERS, YOUTH AND ADULTS WITH DISABILITIES NATIONWIDE.
Expenses $1,063,441 · Grants $560,113 · Revenue $18,620
-
SKI SPECTACULAR: FOR THE PAST 35 YEARS MOVE UNITED HAS HELD SKI SPECTACULAR, ONE OF THE LARGEST ADAPTIVE SNOW SPORT FESTIVALS IN THE COUNTRY. EACH YEAR, SKI SPECTACULAR ATTRACTS OVER 800 PARTICIPANTS FROM OVER 30 STATES AND SEVERAL FOREIGN COUNTRIES, FOR A WEEK OF ACTIVITIES. THIS INCLUDES TRAINING OF LOCAL SKI INSTRUCTORS AND COACHES IN THE LATEST ADAPTIVE SKI TECHNIQUES FOR AMPUTEES, SPINAL AND HEAD INJURED, BLIND, THOSE WITH NEUROMUSCULAR DISABILITIES LIKE CEREBRAL PALSY AND DEVELOPMENTALLY DISABLED. IT ALSO INCLUDES LEARN TO SKI AND SNOWBOARD CLASSES; RACE TRAINING CLINICS FOR YOUTH, WOUNDED WARRIORS AND OTHERS; NORDIC SKI TRAINING; A RACE; AND CHAPTER DEVELOPMENT SEMINARS.EDUCATION: AS THE NATION'S LEADING PROVIDER OF TRAINING IN ADAPTIVE SPORT, MOVE UNITED HAS EDUCATED MORE THAN 6,000 COACHES, INSTRUCTORS, EDUCATORS, LEADERS, AND VA STAFF WHO TEACH OR WANT TO TEACH SPORT AND RECREATION TO PEOPLE WITH DISABILITIES. OFFERINGS INCLUDE AN ANNUAL NATIONAL CONFERENCE AS WELL AS SPORT SPECIFIC TRAININGS ACROSS THE COUNTRY.COMPETITION: NATIONALS - EACH YEAR FOR OVER 35 YEARS, MOVE UNITED HAS CONDUCTED AN ANNUAL NATIONAL SUMMER SPORTS COMPETITION THAT OFFERS OPPORTUNITIES FOR ATHLETES OF ALL AGES TO COMPETE IN SIX SPORTS INCLUDING: ARCHERY, SHOOTING, WEIGHTLIFTING, TRACK & FIELD, SWIMMING, & TRIATHLON. THIS EVENT ALSO PROVIDES INSTRUCTIONAL PROGRAMS IN ADAPTIVE SUMMER SPORTS SUCH AS TENNIS AND VOLLEYBALL. EACH YEAR, MOVE UNITED JUNIOR NATIONALS ATTRACTS OVER 270 PARTICIPANTS FROM 33 STATES.
Expenses $4,527,058 · Grants $1,201,734 · Revenue $337,088
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BlossomJOHN BLOSSOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nicole RoundyNICOLE ROUNDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matt ScottMATT SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lori HighLORI HIGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Alf GarnerALF GARNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Ed BronsdonED BRONSDON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Eric KuwanaERIC KUWANA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Phyllis BayerPHYLLIS BAYER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Clayton FrechCLAYTON FRECH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Joe WalshJOE WALSH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Danny DudekDANNY DUDEK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
William SnyderWILLIAM SNYDER
CHIEF FINANCIAL & OPERATING OFFICER
- Total calculated
- $119,960
- From this org
- $117,608
- From related orgs
- $0
- Other
- $2,352
- Hours/week
- 40
-
Glenn MerryGLENN MERRY
EXECUTIVE DIRECTOR
- Total calculated
- $228,645
- From this org
- $211,811
- From related orgs
- $0
- Other
- $16,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,811
- Bonus
- $0
- Other
- $0
- Deferred
- $4,596
- Nontaxable benefits
- $12,238
- Filer's total
- $228,645
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
$80,482
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
SOUTHERN ARIZONA ADAPTIVE SPORTS
$76,500
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
UCO DEPT OF WELLNESS & SPORT
$74,000
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
$68,000
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
$66,500
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
-
$65,500
ADAPTIVE SUMMER SPORTS PROGRAMMING EXPENSES
-
$60,000
ADAPTIVE SUMMER SPORTS PROGRAMMING EXPENSES
-
$55,615
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410739349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.