Totals
- Total revenue
- $305,517
- Total expenses
- $308,353
- Contributions and grants received
- $134,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $371
- Other revenue
- $170,234
- Total assets, end of year
- $496,785
- Total liabilities, end of year
- $274,409
- Net assets or fund balances, end of year
- $222,376
- Program services expenses (Part IX)
- $308,353
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,353
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$51,410
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$83,502
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $371 · related or exempt $371 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$457,047
-
10b · Cost of goods sold
$301,493
-
10c · Net income from sales of inventory
total $155,554 · related or exempt $155,554 · unrelated business $0 · excluded $0
-
11a · Other revenue: Equipment Assembly Fees
total $5,045 · related or exempt $5,045 · unrelated business $0 · excluded $0
-
11b · Other revenue: Shipping charges
total $5,161 · related or exempt $5,161 · unrelated business $0 · excluded $0
-
11c · Other revenue: Insurance Settlement
total $4,474 · related or exempt $4,474 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $120,000
-
7 · Other salaries and wages
total $69,137 · program services $69,137
-
10 · Payroll taxes
total $62,694 · program services $62,694
-
11g · Fees: other
total $4,125 · program services $4,125 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,982 · program services $1,982
-
13 · Office expenses
total $12,365 · program services $12,365
-
14 · Information technology
total $5,237 · program services $5,237
-
16 · Occupancy
total $8,390 · program services $8,390
-
17 · Travel
total $59 · program services $59
-
22 · Depreciation, depletion and amortization
total $7,026 · program services $7,026
-
23 · Insurance
total $5,871 · program services $5,871
-
24a · Other expenses: Vehicle Expenses
total $4,249 · program services $4,249 · management and general $0 · fundraising $0
-
24b · Other expenses: Taxes and Fees
total $890 · program services $890 · management and general $0 · fundraising $0
-
24c · Other expenses: Banking
total $4,545 · program services $4,545 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $1,783 · program services $1,783 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,335 · end of year $144,143
-
4 · Accounts receivable
beginning of year $36,554 · end of year $82,698
-
8 · Inventories for sale or use
beginning of year $40,484 · end of year $14,019
-
10a · Land, buildings and equipment: cost or other basis
$274,000
-
10b · Land, buildings and equipment: accumulated depreciation
$67,915
-
10c · Land, buildings and equipment, net
beginning of year $213,111 · end of year $206,085
-
15 · Other assets
beginning of year $11,511 · end of year $49,840
-
17 · Accounts payable and accrued expenses
beginning of year $38,758 · end of year $51,997
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $200,000
-
25 · Other liabilities
beginning of year $12,025 · end of year $22,412
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $225,212 · end of year $222,376
Mission and programs · 2023
Mission
Kids Mobility Network provides wheelchairs and other medical equipment to children with disabilities. We serve the uninsured and under-insured families that cannot obtain this necessary and expensive medical equipment through traditional channels such as health insurance.
Activities or mission (Part I)
Kids Mobility Network provides wheelchairs and other medical equipment to children with disabilities that cannot get this expensive equipment through insurance.
-
Kids Mobility Network does one thing and one thing only. We provide wheelchairs and other medical equipment to children with disabilities that cannot get their equipment through insurance. Our entire organization is built around this single program.
Expenses $308,353 · Grants $37,500 · Revenue $457,047
As filed on the 2023 return.
Listed in Part VII
-
Peter Kopp
President
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina Kopp
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Sarita Parikh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Wisdom
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349300920
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