Totals
- Total revenue
- $433,334
- Total expenses
- $308,787
- Contributions and grants received
- $424,748
- Grants paid
- $0
- Program service revenue
- $13,346
- Investment income
- $9,538
- Other revenue
- -$14,298
- Total assets, end of year
- $957,506
- Total liabilities, end of year
- $3,593
- Net assets or fund balances, end of year
- $953,913
- Program services expenses (Part IX)
- $152,415
- Management and general expenses
- $87,385
- Fundraising expenses
- $68,987
- Program service expenses (Part III)
- $152,415
Program services were 49.4% 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
$96,128
-
1f · All other contributions, gifts and grants
$328,620
-
1g · Noncash contributions included above
$19,200
-
2a · Program service revenue: SERVICES
total $13,346 · related or exempt $13,346
-
3 · Investment income
total $9,538 · excluded $9,538
-
8a · Fundraising events: gross income
$376
-
8a · Fundraising events: contributions included on line 1c
$96,128
-
8b · Fundraising events: direct expenses
$17,879
-
8c · Net income from fundraising events
total -$17,503 · excluded -$17,503
-
10a · Gross sales of inventory
$3,334
-
10b · Cost of goods sold
$1,437
-
10c · Net income from sales of inventory
total $1,897 · related or exempt $1,897
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,308 · related or exempt $1,308
-
11e · Other revenue, total
$1,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,177 · program services $58,127 · management and general $36,779 · fundraising $63,271
-
7 · Other salaries and wages
total $3,288 · program services $2,301 · management and general $329 · fundraising $658
-
10 · Payroll taxes
total $10,707 · program services $4,246 · management and general $2,228 · fundraising $4,233
-
11c · Fees: accounting
total $3,209 · management and general $3,209
-
12 · Advertising and promotion
total $2,930 · management and general $2,930
-
13 · Office expenses
total $5,704 · management and general $4,879 · fundraising $825
-
14 · Information technology
total $6,181 · management and general $6,181
-
16 · Occupancy
total $42,701 · program services $29,197 · management and general $13,504
-
17 · Travel
total $9,896 · management and general $9,896
-
22 · Depreciation, depletion and amortization
total $15,014 · program services $15,014
-
23 · Insurance
total $5,377 · program services $71 · management and general $5,306
-
24a · Other expenses: SUPPLIES
total $23,798 · program services $23,407 · management and general $391
-
24b · Other expenses: SLED HOCKEY
total $20,052 · program services $20,052
-
24c · Other expenses: MISCELLANEOUS
total $1,753 · management and general $1,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,707 · end of year $232,536
-
2 · Savings and temporary cash investments
beginning of year $253,469 · end of year $653,610
-
3 · Pledges and grants receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$164,284
-
10b · Land, buildings and equipment: accumulated depreciation
$102,924
-
10c · Land, buildings and equipment, net
beginning of year $37,446 · end of year $61,360
-
17 · Accounts payable and accrued expenses
beginning of year $3,263 · end of year $3,593
-
27 · Net assets without donor restrictions
beginning of year $823,359 · end of year $953,913
Mission and programs · 2024
Mission
TO PROVIDE MAINSTREAM MOBILITY AND RECREATIONAL OPPORTUNITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS.
Activities or mission (Part I)
PROVIDING ASSISTANCE TO DISABLED CHILDREN AND ADULTS BY PURCHASING EQUIPMENT AND PUTTING ON MOBILITY CAMPS AND OTHER RECREATIONAL ACTIVITIES.
-
PROVIDED ADAPTIVE SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH MOBILITY CHALLENGES. WHILE DOING THIS WE ARE TEACHING THE CHILDREN SPORTSMANSHIP, TEAMWORK, TAKING TURNS, COMMUNICATION AND INCREASING PHYSICAL FITNESS AND SELF-ESTEEM. OUR PROGRAM HELPS REDUCE DEPRESSION AND ISOLATION IN THE CHILDREN AND THEIR FAMILIES BY CREATING A GREAT NETWORK OF SUPPORT BY OTHER FAMILIES FACING SIMILAR CHALLENGES.
Expenses $152,415 · Revenue $16,551
As filed on the 2024 return.
Listed in Part VII
-
Craig DummerCRAIG DUMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin SwansonJUSTIN SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ZilkaJASON ZILKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teresa WarneTERESA WARNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SteinerJASON STEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gannon GilbrathGANNON GILBRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DowLISA DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William GrommeshWILLIAM GROMMESH
EXECUTIVE DIRECTOR
- Total calculated
- $88,305
- From this org
- $87,123
- From related orgs
- $0
- Other
- $1,182
- Hours/week
- 40
-
Kelly BuhrKELLY BUHR
OFFICE & PROGRAM MANAGER
- Total calculated
- $69,872
- From this org
- $50,929
- From related orgs
- $0
- Other
- $18,943
- Hours/week
- 40
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
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541769349300344
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