Form 990 for tax year 2023
Filed by FREE FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT.
Totals
- Total revenue
- $1,482,851
- Total expenses
- $1,429,900
- Contributions and grants received
- $1,477,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,785
- Other revenue
- $0
- Total assets, end of year
- $758,887
- Total liabilities, end of year
- $164,770
- Net assets or fund balances, end of year
- $594,117
- Program services expenses (Part IX)
- $1,396,876
- Management and general expenses
- $23,281
- Fundraising expenses
- $9,743
- Program service expenses (Part III)
- $1,396,876
Program services were 97.7% 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
$614
-
1e · Government grants (contributions)
$236,000
-
1f · All other contributions, gifts and grants
$1,240,452
-
1g · Noncash contributions included above
$950,949
-
3 · Investment income
total $5,019 · excluded $5,019
-
7a · Gross sales of assets other than inventory
securities $766
-
7c · Gain or loss
securities $766
-
7d · Net gain or loss
total $766 · excluded $766
-
8a · Fundraising events: contributions included on line 1c
$614
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $101,647 · program services $90,679 · management and general $6,597 · fundraising $4,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $224,346 · program services $224,346
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,295 · program services $7,295
-
10 · Payroll taxes
total $23,934 · program services $7,107 · management and general $15,798 · fundraising $1,029
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,650 · program services $18,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,411 · program services $8,411
-
13 · Office expenses
total $10,088 · program services $9,571 · management and general $313 · fundraising $204
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,146 · program services $12,464 · management and general $413 · fundraising $269
-
17 · Travel
total $9,080 · program services $9,080
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,263 · program services $15,263
-
23 · Insurance
total $18,412 · program services $18,412
-
24a · Other expenses: HOME MEDICAL EQUIPMENT
total $942,526 · program services $942,526
-
24b · Other expenses: DISASTER RELIEF
total $20,697 · program services $20,697
-
24c · Other expenses: TELEPHONE
total $6,741 · program services $6,741
-
24d · Other expenses: FUNDRAISING EXPENSE
total $3,870 · fundraising $3,870
-
24e · All other expenses
total $5,794 · program services $5,634 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,819 · end of year $355,882
-
8 · Inventories for sale or use
beginning of year $175,980 · end of year $189,443
-
10a · Land, buildings and equipment: cost or other basis
$251,791
-
10b · Land, buildings and equipment: accumulated depreciation
$187,723
-
10c · Land, buildings and equipment, net
beginning of year $51,278 · end of year $64,068
-
11 · Investments: publicly traded securities
beginning of year $135,888 · end of year $149,494
-
17 · Accounts payable and accrued expenses
beginning of year $12,409 · end of year $20,210
-
19 · Deferred revenue
beginning of year $182,424 · end of year $144,560
-
27 · Net assets without donor restrictions
beginning of year $347,708 · end of year $449,557
-
28 · Net assets with donor restrictions
beginning of year $182,424 · end of year $144,560
Mission and programs · 2023
Mission
TO PROVIDE HOME MEDICAL EQUIPMENT AND OTHER REHABILITATIVE EQUIPMENT TO INDIVIDUALS WHEN NOT AVAILABLE BY OTHER PUBLIC OR PRIVATE SOURCES.
-
SEE SCHEDULE O
Expenses $1,396,876
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin RamseyROBIN RAMSEY
EXECUTIVE DIRECTOR
- Total calculated
- $101,647
- From this org
- $95,804
- From related orgs
- $0
- Other
- $5,843
- Hours/week
- 40
-
Bryan GregoryBRYAN GREGORY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leah SavelyevLEAH SAVELYEV
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Jim HainesJIM HAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Catherine KilbaneCATHERINE KILBANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike McGuireMIKE MCGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sara RuhlmanSARA RUHLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sheila PetersSHEILA PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie RuffinDEBBIE RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401209349301625
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