Totals
- Total revenue
- $211,883
- Total expenses
- $179,060
- Contributions and grants received
- $211,883
- Grants paid
- $14,503
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $142,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,605
- Program services expenses (Part IX)
- $127,042
- Management and general expenses
- $52,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,042
Program services were 70.9% 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
$211,883
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,503 · program services $14,503
-
11a · Fees: management
total $48,263 · program services $0 · management and general $48,263 · fundraising $0
-
12 · Advertising and promotion
total $2,664 · program services $0 · management and general $2,664 · fundraising $0
-
13 · Office expenses
total $69 · program services $0 · management and general $69 · fundraising $0
-
24a · Other expenses: Storage
total $4,940 · program services $4,940 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $730 · program services $0 · management and general $730 · fundraising $0
-
24c · Other expenses: Licenses
total $172 · program services $0 · management and general $172 · fundraising $0
-
24d · Other expenses: Supplies
total $2,322 · program services $2,322 · management and general $0 · fundraising $0
-
24e · All other expenses
total $105,397 · program services $105,277 · management and general $120 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,929 · end of year $142,605
-
27 · Net assets without donor restrictions
beginning of year $110,929 · end of year $142,605
Mission and programs · 2023
Mission
To empower people with physical disabilities to push beyond their limits and reach their full potential through sports.
-
To provide support programs to youth and adults with disabilities. Sports include basketball, sled hockey, goalball, power soccer and paralympic sports.
Expenses $127,042 · Revenue $211,883
As filed on the 2023 return.
Listed in Part VII
-
Jenn Waggoner
President
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Kerfeld
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ben Chao
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sawyer Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Antonio Rozier
Board Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Jill Ellison
Board Memer at Large
- Total calculated
- $0
- Hours/week
- 3
-
Henry Youngblood
Board Memer at Large
- Total calculated
- $0
- Hours/week
- 3
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
- 15 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420539349300832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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