Totals
- Total revenue
- $517,239
- Total expenses
- $446,579
- Contributions and grants received
- $505,703
- Grants paid
- $20,048
- Program service revenue
- $9,419
- Investment income
- $2,281
- Other revenue
- -$164
- Total assets, end of year
- $416,367
- Total liabilities, end of year
- $96,027
- Net assets or fund balances, end of year
- $320,340
- Program services expenses (Part IX)
- $205,408
- Management and general expenses
- $159,766
- Fundraising expenses
- $81,405
- Program service expenses (Part III)
- $205,408
Program services were 46.0% 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
$15,000
-
1c · Fundraising events
$161,952
-
1f · All other contributions, gifts and grants
$328,751
-
1g · Noncash contributions included above
$2,568
-
2a · Program service revenue: INCLUSIVE FITNESS GRAN
total $7,019 · related or exempt $7,019
-
2b · Program service revenue: COMMUNITY OUTREACH
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $2,281 · excluded $2,281
-
8a · Fundraising events: gross income
$47,514
-
8a · Fundraising events: contributions included on line 1c
$161,952
-
8b · Fundraising events: direct expenses
$51,881
-
8c · Net income from fundraising events
total -$4,367 · excluded -$4,367
-
10a · Gross sales of inventory
$7,113
-
10b · Cost of goods sold
$3,587
-
10c · Net income from sales of inventory
total $3,526 · excluded $3,526
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $677 · related or exempt $677
-
11e · Other revenue, total
$677
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,048 · program services $20,048
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $26,880 · management and general $7,369 · fundraising $10,751
-
7 · Other salaries and wages
total $171,083 · program services $102,192 · management and general $28,018 · fundraising $40,873
-
10 · Payroll taxes
total $18,775 · program services $11,215 · management and general $3,074 · fundraising $4,486
-
11c · Fees: accounting
total $61,543 · management and general $61,543
-
11g · Fees: other
total $52,022 · program services $6,220 · management and general $41,063 · fundraising $4,739
-
13 · Office expenses
total $27,616 · program services $2,115 · management and general $12,627 · fundraising $12,874
-
16 · Occupancy
total $31,522 · program services $20,827 · management and general $4,366 · fundraising $6,329
-
17 · Travel
total $1,018 · management and general $1,018
-
19 · Conferences, conventions and meetings
total $189 · management and general $189
-
22 · Depreciation, depletion and amortization
total $11,426 · program services $10,911 · management and general $199 · fundraising $316
-
24a · Other expenses: BAD DEBTS
total $5,100 · program services $5,000 · fundraising $100
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,237 · management and general $300 · fundraising $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,491 · end of year $261,808
-
3 · Pledges and grants receivable
beginning of year $17,167 · end of year $27,154
-
8 · Inventories for sale or use
end of year $5,452
-
9 · Prepaid expenses and deferred charges
beginning of year $8,066 · end of year $9,149
-
10a · Land, buildings and equipment: cost or other basis
$102,381
-
10b · Land, buildings and equipment: accumulated depreciation
$69,407
-
10c · Land, buildings and equipment, net
beginning of year $37,770 · end of year $32,974
-
15 · Other assets
beginning of year $0 · end of year $79,830
-
17 · Accounts payable and accrued expenses
beginning of year $14,553 · end of year $16,197
-
19 · Deferred revenue
beginning of year $10,261
-
25 · Other liabilities
beginning of year $0 · end of year $79,830
-
27 · Net assets without donor restrictions
beginning of year $184,801 · end of year $97,705
-
28 · Net assets with donor restrictions
beginning of year $64,879 · end of year $222,635
Mission and programs · 2022
Mission
THE MISSION OF THE IM ABLE FOUNDATION IS SIMPLE. WE REMOVE OBSTACLES THAT KEEP PEOPLE WITH CHALLENGES ON THE SIDELINES, PROVIDING THEM ACCESS TO PROGRAMS AND EQUIPMENT TAILORED TO THEIR NEEDS AND A COMMUNITY OF ALL ABILITIES TO SUPPORT THEM.
Activities or mission (Part I)
TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE
-
THE IM ABLE FOUNDATION AWARDS ADAPTIVE EQUIPMENT GRANTS TO INDIVIDUALS AND SUPPORTING ORGANIZATIONS. HAND-CYCLES, ADAPTIVE SKIS, AND INSTRUCTIONAL TRAINING PROGRAMS UNLEASH THE POTENTIAL IN PHYSICALLY, COGNITIVELY, AND/OR BEHAVIORALLY CHALLENGED CHILDREN AND ADULTS TO BE MORE ACTIVE, ENJOY THE BENEFITS OF PHYSICAL FITNESS, AND SPEND MORE TIME IN THE GREAT OUTDOORS.
Grants $20,048
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $153,069 · Revenue $7,019
-
IM ABLE'S OPERATION LEAD FROM THE FRONT IS A PROGRAM WHERE MILITARY VETERANS AND FIRST RESPONDERS UTILIZE THE TRAITS THEY LEARNED IN SERVICE (DISCIPLINE, MENTAL AGILITY, STRENGTH, AND INITIATIVE) TO MENTOR A CHILD WITH A PHYSICAL, COGNITIVE, AND/OR BEHAVIORAL DISABILITY IN A RELATIONSHIP CENTERED AROUND FITNESS. VETERANS WORK ALONGSIDE OTHER VETERANS RE-ESTABLISHING CONNECTIONS WITH THEIR PEERS WHILE SERVING CHILDREN WITH CHALLENGES. THEIR MENTORSHIP GOES BEYOND SIMPLY EXERCISING TO HELP YOUNG CHILDREN WITH OTHER CHALLENGES IN THEIR LIVES.
Expenses $52,339
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Courtney VitezCOURTNEY VITEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Corey RobinsonCOREY ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott BarrowsSCOTT BARROWS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GarberAMANDA GARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan KellySUSAN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana PelleiterDIANA PELLEITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindi DavisCINDI DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauri PlaggenborgLAURI PLAGGENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa NoyesMELISSA NOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marybeth EmerichMARYBETH EMERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SmithAMANDA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila ScolaSHEILA SCOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaun MannixSHAUN MANNIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KaagCHRIS KAAG
FOUNDER/CEO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349300429
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