Totals
- Total revenue
- $150,903
- Total expenses
- $176,771
- Contributions and grants received
- $174,531
- Grants paid
- $100,640
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$23,628
- Total assets, end of year
- $95,024
- Total liabilities, end of year
- $17,028
- Net assets or fund balances, end of year
- $77,996
- Program services expenses (Part IX)
- $135,844
- Management and general expenses
- $39,234
- Fundraising expenses
- $1,693
- Program service expenses (Part III)
- $135,844
Program services were 76.8% 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.
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$171,531
-
10b · Cost of goods sold
$204,330
-
10c · Net income from sales of inventory
total -$204,330 · related or exempt -$204,330
-
11a · Other revenue: DONOR TRAVEL
total $180,702 · related or exempt $180,702
-
11e · Other revenue, total
$180,702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,640 · program services $100,640
-
7 · Other salaries and wages
total $25,351 · management and general $25,351
-
11b · Fees: legal
total $2,050 · program services $2,050
-
11c · Fees: accounting
total $400 · management and general $400
-
11g · Fees: other
total $995 · program services $995
-
12 · Advertising and promotion
total $3,676 · program services $3,676
-
13 · Office expenses
total $11,183 · management and general $11,183
-
14 · Information technology
total $1,491 · management and general $1,491
-
17 · Travel
total $27,634 · program services $27,634
-
19 · Conferences, conventions and meetings
total $849 · program services $849
-
24a · Other expenses: MEALS
total $194 · management and general $194
-
24b · Other expenses: PAYPAL FEES
total $1,693 · fundraising $1,693
-
24c · Other expenses: REPAIRS
total $41 · management and general $41
-
24d · Other expenses: SHIPPING
total $132 · management and general $132
-
24e · All other expenses
total $442 · management and general $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,453 · end of year $94,386
-
8 · Inventories for sale or use
beginning of year $638 · end of year $638
-
17 · Accounts payable and accrued expenses
beginning of year $3,938 · end of year $17,028
-
31 · Retained earnings, endowment or other funds
beginning of year $164,153 · end of year $77,996
Mission and programs · 2022
Mission
PROVIDING WHEELCHAIRS TO INDIVIDUALS WORLDWIDE
-
AMOUNT SPEND FOR REPAIRS OF CURRENT CHAIRS AND PURCHASES FOR NEW CHAIRS TO DONATE/GIFT.
Expenses $135,844 · Grants $100,640
As filed on the 2022 return.
Listed in Part VII
-
Heather OgdenHEATHER OGDEN
EXECUTIVE DIRECTOR
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Seniya OgdenSENIYA OGDEN
VP
- Total calculated
- $8,040
- From this org
- $8,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Margarita SolisMARGARITA SOLIS
BARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon WhitingJON WHITING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff WallaceJEFF WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nathan OgdenNATHAN OGDEN
BOARD CHAIR SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Phillip ScottPHILLIP SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202522949349301592
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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