Totals
- Total revenue
- $1,204,442
- Total expenses
- $1,527,865
- Contributions and grants received
- $474,952
- Grants paid
- $199,050
- Program service revenue
- $397,310
- Investment income
- $325,320
- Other revenue
- $6,860
- Total assets, end of year
- $6,779,323
- Total liabilities, end of year
- $428,817
- Net assets or fund balances, end of year
- $6,350,506
- Program services expenses (Part IX)
- $1,126,716
- Management and general expenses
- $362,512
- Fundraising expenses
- $38,637
- Program service expenses (Part III)
- $1,126,716
Program services were 73.7% 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
$101,832
-
1f · All other contributions, gifts and grants
$373,120
-
2a · Program service revenue: SCHOLAR
total $150,695 · related or exempt $150,695
-
2b · Program service revenue: CONFERENCE INCOME
total $100,933 · related or exempt $100,933
-
2c · Program service revenue: CHAPTER SUPPORT
total $54,356 · related or exempt $54,356
-
2d · Program service revenue: AMBILITY
total $37,212 · related or exempt $37,212
-
2e · Program service revenue: TREK FOR TRYKES
total $14,795 · related or exempt $14,795
-
2f · All other program service revenue
total $39,319 · related or exempt $39,319
-
3 · Investment income
total $115,067 · excluded $115,067
-
7a · Gross sales of assets other than inventory
securities $3,232,950
-
7b · Less cost or other basis and sales expenses
securities $3,022,697
-
7c · Gain or loss
securities $210,253
-
7d · Net gain or loss
total $210,253 · related or exempt $210,253
-
10a · Gross sales of inventory
$10,758
-
10b · Cost of goods sold
$3,898
-
10c · Net income from sales of inventory
total $6,860 · related or exempt $6,860
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $199,050 · program services $199,050
-
5 · Compensation of officers, directors and key employees
total $146,199 · program services $73,100 · management and general $58,480 · fundraising $14,619
-
7 · Other salaries and wages
total $343,354 · program services $240,347 · management and general $85,839 · fundraising $17,168
-
9 · Other employee benefits
total $61,171 · program services $42,819 · management and general $15,293 · fundraising $3,059
-
10 · Payroll taxes
total $36,363 · program services $25,454 · management and general $9,091 · fundraising $1,818
-
11b · Fees: legal
total $464 · management and general $464
-
11c · Fees: accounting
total $62,141 · management and general $62,141
-
11f · Fees: investment management
total $31,697 · management and general $31,697
-
13 · Office expenses
total $26,933 · program services $10,773 · management and general $16,160
-
14 · Information technology
total $37,133 · program services $22,576 · management and general $14,557
-
16 · Occupancy
total $37,168 · management and general $37,168
-
17 · Travel
total $1,887 · program services $1,887
-
19 · Conferences, conventions and meetings
total $268,627 · program services $261,725 · management and general $6,902
-
20 · Interest
total $21,623 · management and general $21,623
-
22 · Depreciation, depletion and amortization
total $16,656 · program services $16,656
-
23 · Insurance
total $11,280 · program services $11,280
-
24a · Other expenses: AMBILITY
total $84,340 · program services $84,340
-
24b · Other expenses: BIG HAT
total $31,050 · program services $31,050
-
24c · Other expenses: MERCHANT BANKCARD FEES
total $24,492 · program services $24,492
-
24d · Other expenses: COMMUNICATIONS
total $23,526 · program services $23,526
-
24e · All other expenses
total $62,711 · program services $57,641 · management and general $3,097 · fundraising $1,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,322 · end of year $40,649
-
2 · Savings and temporary cash investments
beginning of year $1,142,350 · end of year $989,899
-
3 · Pledges and grants receivable
beginning of year $8,005 · end of year $3,837
-
4 · Accounts receivable
beginning of year $45,592 · end of year $40,091
-
8 · Inventories for sale or use
end of year $8,162
-
9 · Prepaid expenses and deferred charges
beginning of year $4,270
-
10a · Land, buildings and equipment: cost or other basis
$980,797
-
10b · Land, buildings and equipment: accumulated depreciation
$416,318
-
10c · Land, buildings and equipment, net
beginning of year $581,134 · end of year $564,479
-
11 · Investments: publicly traded securities
beginning of year $4,193,668 · end of year $4,678,248
-
15 · Other assets
beginning of year $707,311 · end of year $453,958
-
17 · Accounts payable and accrued expenses
beginning of year $35,100 · end of year $175,937
-
19 · Deferred revenue
beginning of year $1,174
-
23 · Secured mortgages and notes payable
beginning of year $211,544 · end of year $241,544
-
25 · Other liabilities
beginning of year $4,564 · end of year $11,336
-
27 · Net assets without donor restrictions
beginning of year $2,611,866 · end of year $2,269,849
-
28 · Net assets with donor restrictions
beginning of year $3,826,404 · end of year $4,080,657
Mission and programs · 2023
Mission
CREATING MOBILITY AND ADVANCING INDEPENDENCE FOR THOSE WITH DISABILITIES.
-
THE ORGANIZATIONS'S PARENT ACTIVITIES ARE MAINLY FOCUSED ON TRAINING, SUPPORTING, AND PROVIDING RESOURCES FOR THE SUBSIDIARY CHAPTERS, WHO DELIVER PROGRAM SERVICES. A TOTAL OF 8 STAFF PERSONS SUPPORT NEARLY 4,500 VOLUNTEER MEMBERS. STAFF ALSO ADMINISTERS THE SCHOLARSHIPS FOR THERAPISTS PROGRAM,WHICH AWARDED 242 EDUCATIONAL SCHOLARSHIPS, AS WELL AS THE THERAPEUTIC TRICYCLE PROGRAM; WHICH MAKES AWARDS IN ALL FIFTY STATES. CHAPTERS REPORTED AN ESTIMATED 4,000 VOLUNTEERS WHO PROVIDED 50,000 HOURS OF COMMUNITY SERVICE. CHAPTERS PROVIDED AN ESTIMATED 2.2 MILLION DOLLARS IN GRANTS TO PROGRAMS. ADDITIONALLY, CHAPTERS FIRST ACCOMPLISHMENT PROVIDED APPROXIMATELY 2,750 THERAPEUTIC BICYCLES TO INDIVIDUALS WITH DISABILITES; NEARLY 60,000 SINCE INCEPTION.
Expenses $921,550 · Revenue $397,310
-
SCHOLARSHIPS AND GRANTS TO STUDENTS STUDYING FOR CAREERS IN THE VARIOUS FIELDS OF CLINICAL THERAPY.
Expenses $205,166 · Grants $199,050
As filed on the 2023 return.
Listed in Part VII
-
JESSICA WALL
EXECUTIVE DI
- Total calculated
- $101,360
- From this org
- $87,879
- From related orgs
- $0
- Other
- $13,481
- Hours/week
- 40
-
JAMES M LAURENS
EXECUTIVE DI
- Total calculated
- $44,839
- From this org
- $37,188
- From related orgs
- $0
- Other
- $7,651
- Hours/week
- 40
-
J BALMER
DIRECTOR
- Total calculated
- $0
-
DONNA CARLTON-VISH
PRES-ELECT
- Total calculated
- $0
-
CARMELA DAVIS
PAST PRESIDE
- Total calculated
- $0
-
DONNA HINGTGEN
PRESIDENT
- Total calculated
- $0
-
LUKE JACKSON
BIG HAT PRES
- Total calculated
- $0
-
AL LEMIEUX
DIRECTOR
- Total calculated
- $0
-
ROBYN RAPP
DIRECTOR
- Total calculated
- $0
-
JEAN SARGEANT
DIRECTOR
- Total calculated
- $0
-
GORDON SHAW
DIRECTOR
- Total calculated
- $0
-
MATT TRAINOR
DIRECTOR
- Total calculated
- $0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · MANUFACTUR · NC · 100% owned · share of income -$69,819 · share of assets $506,954
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541439349301409
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