Totals
- Total revenue
- $1,968,438
- Total expenses
- $1,544,020
- Contributions and grants received
- $638,572
- Grants paid
- $0
- Program service revenue
- $1,321,900
- Investment income
- $4,132
- Other revenue
- $3,834
- Total assets, end of year
- $3,093,878
- Total liabilities, end of year
- $586,112
- Net assets or fund balances, end of year
- $2,507,766
- Program services expenses (Part IX)
- $1,195,131
- Management and general expenses
- $126,495
- Fundraising expenses
- $222,394
- Program service expenses (Part III)
- $1,195,131
Program services were 77.4% 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.
-
1c · Fundraising events
$350,932
-
1f · All other contributions, gifts and grants
$287,640
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,321,900 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,132 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$350,932
-
11a · Other revenue: OTHER INCOME
total $3,834 · related or exempt $3,834 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,806 · program services $0 · management and general $68,403 · fundraising $68,403
-
7 · Other salaries and wages
total $779,271 · program services $715,980 · management and general $12,971 · fundraising $50,320
-
10 · Payroll taxes
total $164,033 · program services $128,205 · management and general $14,570 · fundraising $21,258
-
11c · Fees: accounting
total $13,850 · program services $0 · management and general $13,850 · fundraising $0
-
14 · Information technology
total $4,946 · program services $1,632 · management and general $1,632 · fundraising $1,682
-
16 · Occupancy
total $270,860 · program services $261,470 · management and general $5,463 · fundraising $3,927
-
22 · Depreciation, depletion and amortization
total $17,469 · program services $16,869 · management and general $347 · fundraising $253
-
23 · Insurance
total $12,911 · program services $11,852 · management and general $396 · fundraising $663
-
24a · Other expenses: CONFERENCES AND MEETINGS
total $2,875 · program services $2,875 · management and general $0 · fundraising $0
-
24b · Other expenses: VEHICLE EXPENSE
total $7,328 · program services $0 · management and general $1,466 · fundraising $5,862
-
24c · Other expenses: SMALL EQUIPMENT
total $12,819 · program services $12,819 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $7,442 · program services $4,359 · management and general $89 · fundraising $2,994
-
24e · All other expenses
total $113,410 · program services $39,070 · management and general $7,308 · fundraising $67,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,798 · end of year $441,523
-
4 · Accounts receivable
beginning of year $121,261 · end of year $174,923
-
7 · Other notes and loans receivable
end of year $281,352
-
9 · Prepaid expenses and deferred charges
beginning of year $69,043 · end of year $8,899
-
10a · Land, buildings and equipment: cost or other basis
$891,238
-
10b · Land, buildings and equipment: accumulated depreciation
$862,089
-
10c · Land, buildings and equipment, net
beginning of year $32,318 · end of year $29,149
-
11 · Investments: publicly traded securities
beginning of year $900,260 · end of year $1,615,981
-
15 · Other assets
beginning of year $726,357 · end of year $542,051
-
17 · Accounts payable and accrued expenses
beginning of year $20,757 · end of year $20,252
-
19 · Deferred revenue
beginning of year $97,048 · end of year $44,335
-
25 · Other liabilities
beginning of year $733,039 · end of year $521,525
-
27 · Net assets without donor restrictions
beginning of year $1,667,301 · end of year $2,383,874
-
28 · Net assets with donor restrictions
beginning of year $23,892 · end of year $123,892
Mission and programs · 2023
Mission
The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.
-
Client exercise, therapy and nutritional programming
Expenses $1,195,131 · Revenue $1,321,900
As filed on the 2023 return.
Listed in Part VII
-
Arthur BrownARTHUR BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
James CummingsJAMES CUMMINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Thomas CummingsTHOMAS CUMMINGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Stephen DriscollSTEPHEN DRISCOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Daniel CummingsDANIEL CUMMINGS
EXECUTIVE DIRECTOR
- Total calculated
- $136,806
- From this org
- $136,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349301596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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