Totals
- Total revenue
- $692,159
- Total expenses
- $774,473
- Contributions and grants received
- $1,013,655
- Grants paid
- $99,748
- Program service revenue
- $66,500
- Investment income
- $387
- Other revenue
- -$388,383
- Total assets, end of year
- $715,593
- Total liabilities, end of year
- $179,546
- Net assets or fund balances, end of year
- $536,047
- Program services expenses (Part IX)
- $536,828
- Management and general expenses
- $116,607
- Fundraising expenses
- $121,038
- Program service expenses (Part III)
- $536,828
Program services were 69.3% 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
$529,765
-
1f · All other contributions, gifts and grants
$483,890
-
2a · Program service revenue: SPEAKING ENGAGEMENTS
total $66,500 · related or exempt $66,500
-
3 · Investment income
total $387 · excluded $387
-
8a · Fundraising events: gross income
$95,657
-
8a · Fundraising events: contributions included on line 1c
$529,765
-
8b · Fundraising events: direct expenses
$486,639
-
8c · Net income from fundraising events
total -$390,982 · excluded -$390,982
-
11a · Other revenue: OTHER INCOME
total $2,599 · related or exempt $2,599
-
11e · Other revenue, total
$2,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,157 · program services $10,157
-
2 · Grants to domestic individuals
total $89,591 · program services $89,591
-
5 · Compensation of officers, directors and key employees
total $129,000 · program services $66,000 · management and general $42,000 · fundraising $21,000
-
7 · Other salaries and wages
total $183,531 · program services $114,491 · management and general $22,454 · fundraising $46,586
-
10 · Payroll taxes
total $23,794 · program services $13,742 · management and general $4,907 · fundraising $5,145
-
11b · Fees: legal
total $11,853 · management and general $11,853
-
11c · Fees: accounting
total $13,969 · management and general $13,969
-
12 · Advertising and promotion
total $55,439 · program services $55,439
-
13 · Office expenses
total $26,483 · program services $15,294 · management and general $5,462 · fundraising $5,727
-
16 · Occupancy
total $12,069 · program services $6,970 · management and general $2,489 · fundraising $2,610
-
17 · Travel
total $35,683 · program services $17,841 · fundraising $17,842
-
22 · Depreciation, depletion and amortization
total $37,604 · program services $21,717 · management and general $7,755 · fundraising $8,132
-
23 · Insurance
total $27,726 · program services $16,012 · management and general $5,718 · fundraising $5,996
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $109,574 · program services $109,574
-
24b · Other expenses: FUNDRAISING EXPENSES
total $8,000 · fundraising $8,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,631 · end of year $223,565
-
2 · Savings and temporary cash investments
beginning of year $283,153 · end of year $157,115
-
4 · Accounts receivable
beginning of year $3,727 · end of year $91,310
-
10a · Land, buildings and equipment: cost or other basis
$354,458
-
10b · Land, buildings and equipment: accumulated depreciation
$190,481
-
10c · Land, buildings and equipment, net
beginning of year $79,991 · end of year $163,977
-
11 · Investments: publicly traded securities
end of year $50,000
-
15 · Other assets
beginning of year $2,627 · end of year $29,626
-
17 · Accounts payable and accrued expenses
beginning of year $25,264 · end of year $98,071
-
24 · Unsecured notes and loans payable
beginning of year $32,636 · end of year $50,799
-
25 · Other liabilities
beginning of year $0 · end of year $30,676
-
27 · Net assets without donor restrictions
beginning of year $595,953 · end of year $465,285
-
28 · Net assets with donor restrictions
beginning of year $25,276 · end of year $70,762
Mission and programs · 2022
Mission
CREATE AWARENESS AND RAISE FUNDS TO PROMOTE SUCCESS FOR PERSONS WITH DISABILITIES BY PROVIDING ASSISTANCE TO MEET THEIR INDIVIDUAL NEEDS THROUGH SPORTS.
Activities or mission (Part I)
PROMOTE SUCCESS FOR PERSONS WITH DISABILITIES BY ASSISTING THEM IN MEETING THEIR INDIVIDUAL NEEDS THROUGH SPORTS
-
IN 2022 KPF WENT ABOVE AND BEYOND ITS LIMITS TO PROVIDE MULTIPLE OPPORTUNITIES FOR OUR ATHLETES AND TEAMMATES. KPF STARTED OFF THE YEAR WITH A BANG AT THE PUBLIX ATLANTA HALF MARATHON AND THEN BROUGHT IN A NEW BRAND AND LOGO IN JUNE THAT HAS PROVIDED A HUGE BOOST FOR KPF AND THEN FINISHED THE YEAR WITH OUR ATHLETE CELEBRATION WEEKEND WITH A 10K AND END OF YEAR AWARDS & GRANTS. OUR GRANTS THAT WE WERE ABLE TO GIVE AWAY IN 2022 TOTALED ALMOST $100,000 TO HELP PURCHASE A WHEELCHAIR ACCESSIBLE VAN FOR ERIKA NORTHROP, A HOSPITAL BED FOR LIZZIE KIRKSEY, A NEW WHEELCHAIR FOR JAKOB BOHANNON AS WELL AS KYLEIGH KRAMLICH WITH THE PURCHASE OF A NEW ACCESSIBLE VEHICLE. BETWEEN THE 26 EVENTS THAT WE MANAGED THROUGHOUT THE YEAR INCLUDING SPEAKING ENGAGEMENTS TO RAISE AWARENESS AROUND THE FOUNDATION AS WELL AS THE ACCOMPLISHMENTS OF OUR FOUNDERS. THESE ENGAGEMENTS HELP TO RAISE FUNDS FOR KPF AND THOSE WE SERVE. IN ADDITION, KPF WAS ABLE TO BRING IN ANOTHER INCLUSIVE EMPLOYEE, EMANUEL MCFARLAND, TO ASSIST WITH OUR OPERATIONS TEAM WHICH BRINGS OUR INCLUSIVE EMPLOYEE STAFF TO 4. BY THESE MAJOR UPGRADES TO OUR STAFF AND EVENT SCHEDULES, WE EXCEEDED OUR GOALS FOR ATTENDANCE WITH 90 DIFFERENT KPF ATHLETES WITH 22 OF THOSE BEING BRAND NEW TO KPF. WITH THOSE HUGE KPF ATHLETE NUMBERS WE NEEDED AN EVEN LARGER NUMBER OF VOLUNTEERS TO GET US THROUGH THE ENTIRE EVENT CALENDAR, WHICH SAW OVER 300 VOLUNTEERS WHICH GOT US OVER THE LINE OF 700 FINISH LINES.
Expenses $536,828 · Grants $99,748 · Revenue $69,099
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle OverbaughDANIELLE OVERBAUGH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joe GuttenplanJOE GUTTENPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brent PeaseBRENT PEASE
EXECUTIVE DIRECTOR
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle PeaseKYLE PEASE
DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory SmithGREGORY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Matthew RoseMATTHEW ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul McNultyPAUL MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve BarthSTEVE BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Art BradyART BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy CarterJEREMY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff FranzJEFF FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Evan ReissEVAN REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jason LinscottJASON LINSCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mark MilesMARK MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric BuskoERIC BUSKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John David Johnson IIJOHN DAVID JOHNSON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle ThomasMICHELLE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Justin AdlerJUSTIN ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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