Totals
- Total revenue
- $1,010,949
- Total expenses
- $799,919
- Contributions and grants received
- $1,019,834
- Grants paid
- $437,195
- Program service revenue
- $0
- Investment income
- $24,534
- Other revenue
- -$33,419
- Total assets, end of year
- $1,575,959
- Total liabilities, end of year
- $12,385
- Net assets or fund balances, end of year
- $1,563,574
- Program services expenses (Part IX)
- $643,149
- Management and general expenses
- $156,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,149
Program services were 80.4% 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
$214,912
-
1e · Government grants (contributions)
$40,775
-
1f · All other contributions, gifts and grants
$764,147
-
1g · Noncash contributions included above
$207,235
-
3 · Investment income
total $24,534 · related or exempt $24,534
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$214,912
-
8b · Fundraising events: direct expenses
$33,419
-
8c · Net income from fundraising events
total -$33,419
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $437,195 · program services $437,195
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,040 · program services $103,519 · management and general $16,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,435 · program services $102,435
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $38,209 · management and general $38,209
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,595 · management and general $4,595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,039 · management and general $3,039
-
12 · Advertising and promotion
total $9,510 · management and general $9,510
-
13 · Office expenses
total $3,993 · management and general $3,993
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,018 · management and general $14,018
-
17 · Travel
total $1,591 · management and general $1,591
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $258 · management and general $258
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,781 · management and general $4,781
-
23 · Insurance
total $12,060 · management and general $12,060
-
24a · Other expenses: TAX/LICENSE FEES
total $20 · management and general $20 · fundraising $0
-
24b · Other expenses: COMPUTER EXPENSE
total $6,381 · management and general $6,381
-
24c · Other expenses: BANK FEES
total $6,991 · management and general $6,991
-
24d · Other expenses: TELEPHONE
total $713 · management and general $713
-
24e · All other expenses
total $34,090 · management and general $34,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,286,609 · end of year $1,437,340
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,000 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,223 · end of year $14,176
-
10a · Land, buildings and equipment: cost or other basis
$159,813
-
10b · Land, buildings and equipment: accumulated depreciation
$98,456
-
10c · Land, buildings and equipment, net
beginning of year $58,838 · end of year $61,357
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $36,033 · end of year $43,086
-
17 · Accounts payable and accrued expenses
beginning of year $358 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $51,801 · end of year $12,385
-
27 · Net assets without donor restrictions
beginning of year $1,352,544 · end of year $1,563,574
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TRIUMPH FOUNDATION'S QUALITY-OF-LIFE PROGRAMS EDUCATE AND PROVIDE CRITICAL SUPPORT SERVICES TO CHILDREN, ADULTS, AND VETERANS WITH SPINAL CORD INJURY, DISORDERS THAT CAUSE PARALYSIS, AND OTHER DISABILITIES.
Activities or mission (Part I)
Educate and provide critical support services to children, adults, and veterans with spinal cord injury, disorders that cause paralysis, and other disabilities.
-
NEWLY INJURED SUPPORT - THE CORNERSTONE OF THE FOUNDATION'S ACTIVITIES IS EDUCATING AND SUPPORTING PEOPLE WITH SPINAL CORD INJURY, PARALYZING DISORDERS, DISABILITIES, AND THEIR FAMILIES/CAREGIVERS. THIS PROGRAM IS LEAD BY 85 PROFESSIONALLY TRAINED AMBASSADORS THAT PROVIDE PEER COUNSELING, DELIVER RESOURCES & CARE PACKAGES, AND FACILITATE 22 SUPPORT GROUPS. REACHED OVER 5,000
Expenses $238,378
-
GRANTS & EQUIPMENT - TRIUMPH PROVIDES GRANTS/FUNDS AND FACILITATES A RECYCLING PROGRAM THAT REPURPOSES & DISTRIBUTES DONATED DURABLE MEDICAL GOODS. THIS PROGRAM PROVIDES ASSISTANCE TO PEOPLE THAT HAVE INADEQUATE MEDICAL INSURANCE AND FINANCIAL HARDSHIP TO GET NECESSARY ADAPTIVE EQUIPMENT FOR ACTIVITIES OF DAILY LIVING, MAKE HOME MODIFICATIONS FOR WHEELCHAIR ACCESSIBILITY, MAINTAIN THERAPEUTIC ACTIVITIES FOR HEALTH AND WELLNESS, EMPLOYMENT ASSISTANCE TO ENABLE RETURN TO WORK, AND REINTEGRATE BACK INTO THE COMMUMNITY. REACHED OVER 150
Expenses $266,386
-
ADAPTIVE RECREATION - THE FOUNDATION HOSTS ALL-INCLUSIVE ADAPTIVE RECREATIONAL EVENTS FOR PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND THE ENTIRE COMMUNITY TO PARTICIPATE IN WHEELCHAIR SPORTS AND ENGAGE IN OUTDOOR ADVENTURES. THIS PROGRAM PROVIDES TWO LARGE SPORTS FESTIVALS AND OVER 20 HEALTH, WELLNESS AND EXERCISE ACTIVITIES ANNUALLY THAT ENHANCE QUALITY OF LIFE. REACHED OVER 4,000.
Expenses $138,385
As filed on the 2022 return.
Listed in Part VII
-
Kirsten Hatchel
Director/CEO
- Total calculated
- $120,040
- From this org
- $120,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Skinner
Director
- Total calculated
- $0
- Hours/week
- 40
-
Robert Rohan
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 20
-
Anthony Orefice
Director
- Total calculated
- $0
- Hours/week
- 20
-
Julie Skinner
Director/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Doug Friedman
Director
- Total calculated
- $0
- Hours/week
- 12
-
Tiffany Mather
Director
- Total calculated
- $0
- Hours/week
- 12
-
Chabeli Sanchez
Director
- Total calculated
- $0
- Hours/week
- 6
-
Jeff Harrison
Director/CFO
- Total calculated
- $0
- Hours/week
- 14
-
Laura Espinosa
Director
- Total calculated
- $0
- Hours/week
- 12
-
Christopher Boudakian
Director
- Total calculated
- $0
- Hours/week
- 12
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327375
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