Totals
- Total revenue
- $2,421,793
- Total expenses
- $1,853,205
- Contributions and grants received
- $2,298,860
- Grants paid
- $1,180,859
- Program service revenue
- $0
- Investment income
- $36,007
- Other revenue
- $86,926
- Total assets, end of year
- $1,551,795
- Total liabilities, end of year
- $61,468
- Net assets or fund balances, end of year
- $1,490,327
- Program services expenses (Part IX)
- $1,666,843
- Management and general expenses
- $77,544
- Fundraising expenses
- $108,818
- Program service expenses (Part III)
- $1,666,843
Program services were 89.9% 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
$2,298,860
-
1g · Noncash contributions included above
$829,237
-
3 · Investment income
total $36,007 · excluded $36,007
-
8a · Fundraising events: gross income
$424,955
-
8a · Fundraising events: contributions included on line 1c
$140,308
-
8b · Fundraising events: direct expenses
$344,171
-
8c · Net income from fundraising events
total $80,784 · excluded $80,784
-
11a · Other revenue: Social Media & Online
total $6,142 · related or exempt $6,142
-
11e · Other revenue, total
$6,142
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,180,859 · program services $1,180,859
-
5 · Compensation of officers, directors and key employees
total $90,769 · program services $61,554 · management and general $9,811 · fundraising $19,404
-
7 · Other salaries and wages
total $259,926 · program services $176,266 · management and general $28,095 · fundraising $55,565
-
9 · Other employee benefits
total $25,270 · program services $17,137 · management and general $2,731 · fundraising $5,402
-
10 · Payroll taxes
total $26,660 · program services $18,079 · management and general $2,882 · fundraising $5,699
-
11c · Fees: accounting
total $21,179 · management and general $21,179
-
12 · Advertising and promotion
total $4,484 · program services $3,811 · fundraising $673
-
13 · Office expenses
total $21,196 · program services $15,897 · management and general $3,179 · fundraising $2,120
-
14 · Information technology
total $16,844 · program services $12,633 · management and general $2,527 · fundraising $1,684
-
16 · Occupancy
total $36,531 · program services $31,052 · management and general $5,159 · fundraising $320
-
17 · Travel
total $3,175 · program services $2,699 · fundraising $476
-
19 · Conferences, conventions and meetings
total $2,988 · fundraising $2,988
-
22 · Depreciation, depletion and amortization
total $49 · program services $37 · management and general $7 · fundraising $5
-
23 · Insurance
total $7,582 · program services $6,445 · management and general $1,137
-
24a · Other expenses: Wheely Fun Days
total $128,687 · program services $128,687
-
24b · Other expenses: Registration Fees
total $7,478 · fundraising $7,478
-
24c · Other expenses: Program Service
total $6,433 · program services $6,433
-
24d · Other expenses: Bank Fees
total $5,346 · fundraising $5,346
-
24e · All other expenses
total $7,749 · program services $5,254 · management and general $837 · fundraising $1,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,146 · end of year $1,367,258
-
2 · Savings and temporary cash investments
beginning of year $553,698
-
4 · Accounts receivable
beginning of year $6,000
-
8 · Inventories for sale or use
beginning of year $40,099 · end of year $38,286
-
9 · Prepaid expenses and deferred charges
beginning of year $2,555 · end of year $2,458
-
10a · Land, buildings and equipment: cost or other basis
$9,693
-
10b · Land, buildings and equipment: accumulated depreciation
$9,693
-
10c · Land, buildings and equipment, net
beginning of year $49 · end of year $0
-
12 · Investments: other securities
beginning of year $98,549 · end of year $109,899
-
15 · Other assets
beginning of year $61,457 · end of year $33,894
-
17 · Accounts payable and accrued expenses
beginning of year $10,098 · end of year $29,658
-
19 · Deferred revenue
beginning of year $6,000
-
25 · Other liabilities
beginning of year $59,199 · end of year $31,810
-
27 · Net assets without donor restrictions
beginning of year $791,760 · end of year $1,330,746
-
28 · Net assets with donor restrictions
beginning of year $120,496 · end of year $159,581
Mission and programs · 2023
Mission
Wheelchairs 4 Kids is dedicated to improving the lives of children with physical disabilities. We provide wheelchairs, home and vehicle modifications as well as other assistive or therapeutic equipment at no charge to the families.
Activities or mission (Part I)
Wheelchairs 4 kids is dedicated to improving the lives of children with physical disabilities.
-
Equipment modification program - we provide wheelchairs, home, and vehicle modifications, as well as other assistive equipment at no charge to the families. In fiscal 2023 we provided 294 kids with equipment and/or modifications, a 35% increase over the prior year.
Expenses $418,944 · Grants $1,180,859
-
Inclusion program - Wheely fun days allows our children to experience some of the activities that we take for granted as well as some exclusive experiences. In fiscal 2023, we hosted a total of 16 Wheely Fun Days with 1,280 participants (including families). The program is primarily funded with donated goods and services.
Expenses $98,911
-
Facilities Program - In the event that we receive gently used items as a donation that we are not able to present to a child, we offer it to facilities, hospitals, physical therapy facilities, schools that cater to special needs, etc. in as-is condition at no charge. We believe that if they can use the equipment for several clients or in a lending program, it is better to pass it along than to hold on to it. During 2023, we gave away 16 items to 5 facilities valued at $17,015.90.
Expenses $532
-
Expenses $1,148,456
As filed on the 2023 return.
Listed in Part VII
-
Hal Williams
President
- Total calculated
- $0
- Hours/week
- 2
-
Ray Ferrara
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Gomez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Dickman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Danny Persaud
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Haass
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terald Hopkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Baxter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Perry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Madeline Robinson
Executive Director
- Total calculated
- $90,769
- From this org
- $90,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349301593
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