Totals
- Total revenue
- $689,332
- Total expenses
- $482,846
- Contributions and grants received
- $457,842
- Grants paid
- $0
- Program service revenue
- $55,186
- Investment income
- $0
- Other revenue
- $176,304
- Total assets, end of year
- $475,191
- Total liabilities, end of year
- $1,682
- Net assets or fund balances, end of year
- $473,509
- Program services expenses (Part IX)
- $360,474
- Management and general expenses
- $39,027
- Fundraising expenses
- $83,345
- Program service expenses (Part III)
- $360,474
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$457,842
-
1g · Noncash contributions included above
$71,735
-
2a · Program service revenue: TENNIS PROGRAM
total $48,238 · related or exempt $48,238
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $6,883 · related or exempt $6,883
-
2c · Program service revenue: OTHER
total $65 · related or exempt $65
-
8a · Fundraising events: gross income
$261,927
-
8b · Fundraising events: direct expenses
$85,623
-
8c · Net income from fundraising events
total $176,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,104 · program services $110,936 · management and general $10,831 · fundraising $6,337
-
10 · Payroll taxes
total $5,702 · program services $4,292 · management and general $1,095 · fundraising $315
-
11b · Fees: legal
total $4,769 · management and general $4,769
-
11c · Fees: accounting
total $13,013 · program services $6,420 · management and general $6,593
-
11g · Fees: other
total $18,000 · program services $705 · fundraising $17,295
-
12 · Advertising and promotion
total $18,972 · program services $11,106 · fundraising $7,866
-
13 · Office expenses
total $3,762 · program services $1,254 · management and general $1,254 · fundraising $1,254
-
14 · Information technology
total $17,306 · program services $13,338 · management and general $3,451 · fundraising $517
-
16 · Occupancy
total $1,200 · program services $400 · management and general $400 · fundraising $400
-
19 · Conferences, conventions and meetings
total $20,608 · program services $12,663 · management and general $7,945
-
22 · Depreciation, depletion and amortization
total $111 · program services $111
-
23 · Insurance
total $638 · program services $282 · management and general $356
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $81,862 · program services $81,862
-
24b · Other expenses: SPECIAL EVENTS
total $49,060 · fundraising $49,060
-
24c · Other expenses: TENNIS PROGRAM COACHES
total $47,785 · program services $47,742 · management and general $43
-
24d · Other expenses: COURT RENTAL
total $32,335 · program services $32,335
-
24e · All other expenses
total $39,619 · program services $37,028 · management and general $2,290 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,377 · end of year $392,921
-
3 · Pledges and grants receivable
end of year $75,000
-
9 · Prepaid expenses and deferred charges
end of year $922
-
10a · Land, buildings and equipment: cost or other basis
$1,109
-
10b · Land, buildings and equipment: accumulated depreciation
$111
-
10c · Land, buildings and equipment, net
beginning of year $881 · end of year $998
-
11 · Investments: publicly traded securities
beginning of year $5,350 · end of year $5,350
-
17 · Accounts payable and accrued expenses
beginning of year $704 · end of year $1,682
-
27 · Net assets without donor restrictions
beginning of year $262,904 · end of year $300,177
-
28 · Net assets with donor restrictions
end of year $173,332
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO EXPAND LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC TENNIS INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTING.
-
THE ORGANIZATION EXPANDED LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTING. THE ORGANIZATION TAUGHT SPECIALIZED THERAPEUTIC TENNIS AND PICKLEBALL TO CHILDREN AND ADULTS WITH ASD AND DEVELOPMENTAL DISABILITIES. PROFESSIONAL COACHES, CERTIFIED THERAPISTS AND VOLUNTEERS WERE TRAINED TO FACILITATE THERAPEUTIC TENNIS AND PICKLEBALL INSTRUCTION FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDER AND DEVELOPMENTAL DISABILITIES. OTHER PROGRAMS INCLUDED THERAPEUTIC INSTRUCTION, INTEGRATING CERTIFIED SPEECH, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL THERAPISTS ON THE COURT TO IMPROVE THE PARTICIPANTS COMMUNICATION, GROSS/FINE MOTOR SKILLS AND BEHAVIORAL SKILLS.
Expenses $360,474
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul CerritoPAUL CERRITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lizet De MouraLIZET DE MOURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PidgeonTHOMAS PIDGEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francois TruongFRANCOIS TRUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin WeinerERIN WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor DuffyTAYLOR DUFFY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dustin FormanDUSTIN FORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill JolleyJILL JOLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen MahoneyKAREN MAHONEY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441139349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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