Totals
- Total revenue
- $224,082
- Total expenses
- $207,980
- Contributions and grants received
- $223,869
- Grants paid
- $90,658
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $205
- Total assets, end of year
- $186,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $186,893
- Program services expenses (Part IX)
- $175,347
- Management and general expenses
- $18,220
- Fundraising expenses
- $14,413
- Program service expenses (Part III)
- $175,347
Program services were 84.3% 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
$40,845
-
1e · Government grants (contributions)
$24,666
-
1f · All other contributions, gifts and grants
$158,358
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $8 · unrelated business $0 · excluded $8
-
8a · Fundraising events: gross income
$2,594
-
8a · Fundraising events: contributions included on line 1c
$40,845
-
8b · Fundraising events: direct expenses
$2,389
-
8c · Net income from fundraising events
total $205 · unrelated business $0 · excluded $205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,030 · program services $58,030
-
2 · Grants to domestic individuals
total $32,628 · program services $32,628
-
5 · Compensation of officers, directors and key employees
total $80,700 · program services $68,595 · management and general $8,070 · fundraising $4,035
-
10 · Payroll taxes
total $5,822 · program services $4,949 · management and general $582 · fundraising $291
-
11c · Fees: accounting
total $3,280 · program services $0 · management and general $3,280 · fundraising $0
-
11g · Fees: other
total $17,979 · program services $8,264 · management and general $522 · fundraising $9,193
-
12 · Advertising and promotion
total $507 · program services $0 · management and general $0 · fundraising $507
-
13 · Office expenses
total $255 · program services $0 · management and general $255 · fundraising $0
-
14 · Information technology
total $473 · program services $317 · management and general $137 · fundraising $19
-
19 · Conferences, conventions and meetings
total $150 · program services $0 · management and general $150 · fundraising $0
-
23 · Insurance
total $1,230 · program services $0 · management and general $1,230 · fundraising $0
-
24a · Other expenses: PRINTING AND COPYING
total $1,937 · program services $1,646 · management and general $194 · fundraising $97
-
24b · Other expenses: DUES, SUBSCRIPTIONS & MEMBERSHIPS
total $1,892 · program services $0 · management and general $1,892 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $908 · program services $0 · management and general $908 · fundraising $0
-
24d · Other expenses: BOARD ITEMS
total $700 · program services $0 · management and general $700 · fundraising $0
-
24e · All other expenses
total $1,489 · program services $918 · management and general $300 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,791 · end of year $114,747
-
2 · Savings and temporary cash investments
end of year $72,146
-
27 · Net assets without donor restrictions
beginning of year $124,282 · end of year $143,513
-
28 · Net assets with donor restrictions
beginning of year $46,509 · end of year $43,380
Mission and programs · 2023
Mission
SPIRIT CLUB FOUNDATION CONTRIBUTES TO HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FITNESS AND WELLNESS SERVICES TAILORED TO PEOPLE WITH DISABILITIES.
-
SPIRIT CLUB FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO OFFSET THE COST OF GROUP CLASSES, VIRTUAL PROGRAMMING, PERSONAL TRAINING, ADAPTIVE SWIMMING LESSONS AND TECHNOLOGY/EQUIPMENT FOR PEOPLE WITH DISABILITIES IN THE DC METRO REGION.
Expenses $175,347 · Grants $90,658
As filed on the 2023 return.
Listed in Part VII
-
Kim SchofieldKIM SCHOFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $80,700
- From this org
- $75,000
- From related orgs
- $0
- Other
- $5,700
- Hours/week
- 40
-
Susan HoffmannSUSAN HOFFMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve AllenSTEVE ALLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary L McPherson IIGARY L MCPHERSON II
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tigest AlemuTIGEST ALEMU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Jared CinerJARED CINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Sam SmithSAM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
David GodoyDAVID GODOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Matt LoweMATT LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
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
-
$28,800
FITNESS CLASSES
-
$9,500
FITNESS CLASSES
-
$8,160
FITNESS CLASSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421849349300517
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