Totals
- Total revenue
- $714,857
- Total expenses
- $263,722
- Contributions and grants received
- $694,955
- Grants paid
- $36,115
- Program service revenue
- $0
- Investment income
- $19,902
- Other revenue
- $0
- Total assets, end of year
- $1,098,238
- Total liabilities, end of year
- $11,318
- Net assets or fund balances, end of year
- $1,086,920
- Program services expenses (Part IX)
- $195,794
- Management and general expenses
- $50,664
- Fundraising expenses
- $17,264
- Program service expenses (Part III)
- $195,794
Program services were 74.2% 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
$35,563
-
1f · All other contributions, gifts and grants
$659,392
-
3 · Investment income
total $18,721 · excluded $18,721
-
7a · Gross sales of assets other than inventory
securities $40,732
-
7b · Less cost or other basis and sales expenses
securities $39,551
-
7c · Gain or loss
securities $1,181
-
7d · Net gain or loss
total $1,181 · excluded $1,181
-
8a · Fundraising events: gross income
$44,357
-
8a · Fundraising events: contributions included on line 1c
$35,563
-
8b · Fundraising events: direct expenses
$44,357
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $35,115 · program services $35,115
-
7 · Other salaries and wages
total $162,398 · program services $120,483 · management and general $38,042 · fundraising $3,873
-
10 · Payroll taxes
total $14,948 · program services $11,694 · management and general $2,958 · fundraising $296
-
11c · Fees: accounting
total $10,397 · program services $4,384 · management and general $6,013
-
11f · Fees: investment management
total $1,169 · management and general $1,169
-
11g · Fees: other
total $8,887 · management and general $375 · fundraising $8,512
-
12 · Advertising and promotion
total $1,430 · program services $1,430
-
13 · Office expenses
total $9,295 · program services $8,726 · fundraising $569
-
17 · Travel
total $146 · program services $146
-
19 · Conferences, conventions and meetings
total $11,919 · program services $11,919
-
22 · Depreciation, depletion and amortization
total $313 · management and general $313
-
23 · Insurance
total $2,421 · program services $619 · management and general $1,794 · fundraising $8
-
24a · Other expenses: BANK SERVICE CHARGES
total $4,264 · program services $258 · fundraising $4,006
-
24b · Other expenses: ADVOCACY EXPENSES
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $522,289 · end of year $507,039
-
9 · Prepaid expenses and deferred charges
beginning of year $2,604 · end of year $2,943
-
10a · Land, buildings and equipment: cost or other basis
$6,970
-
10b · Land, buildings and equipment: accumulated depreciation
$6,552
-
10c · Land, buildings and equipment, net
beginning of year $731 · end of year $418
-
11 · Investments: publicly traded securities
beginning of year $101,244 · end of year $586,838
-
17 · Accounts payable and accrued expenses
beginning of year $8,487 · end of year $11,318
-
27 · Net assets without donor restrictions
beginning of year $472,843 · end of year $670,720
-
28 · Net assets with donor restrictions
beginning of year $146,538 · end of year $416,200
Mission and programs · 2023
Mission
TO REACH, INSPIRE, SUPPORT & EMPOWER INDIVIDUALS WITH SPINAL CORD INJURIES
-
EARLY INTERVENTION PROGRAMS TO INDIVIDUALS WITH SPINAL CORD INJURIES, THEIR FAMILIES, HEALTH CARE & REHABILITATION PROFESSIONALS. THERE WERE APPROXIMATELY 2,225 VOLUNTEER HOURS SERVED DURING THE FISCAL YEAR. PEER VISITATION PROGRAM - THE ORGANIZATION COORDINATES A PROGRAM TO VISIT INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. THERE WERE 477 PEER VISITATIONS DURING THE FISCAL YEAR.
Expenses $195,794 · Grants $36,115
As filed on the 2023 return.
Listed in Part VII
-
Douglas FreyDOUGLAS FREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher P DiehlCHRISTOPHER P DIEHL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jane WierbickyJANE WIERBICKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David EstradaDAVID ESTRADA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ParlonTHOMAS PARLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail SwaineABIGAIL SWAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JohnsonCHRISTOPHER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WinstonROBERT WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Midge DawickiMIDGE DAWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen McCoshKRISTEN MCCOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan DerocheRYAN DEROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423029349300782
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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