Totals
- Total revenue
- $1,544,221
- Total expenses
- $1,691,711
- Contributions and grants received
- $317,325
- Grants paid
- $14,100
- Program service revenue
- $1,195,772
- Investment income
- $4,695
- Other revenue
- $26,429
- Total assets, end of year
- $1,781,119
- Total liabilities, end of year
- $1,136,343
- Net assets or fund balances, end of year
- $644,776
- Program services expenses (Part IX)
- $1,210,427
- Management and general expenses
- $402,848
- Fundraising expenses
- $78,436
- Program service expenses (Part III)
- $1,210,427
Program services were 71.6% 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
$12,211
-
1f · All other contributions, gifts and grants
$305,114
-
2a · Program service revenue: MEMBERSHIP DUES - AFFI
total $599,838 · related or exempt $599,838
-
2b · Program service revenue: TRAINING PROGRAM FEES
total $272,821 · related or exempt $272,821
-
2c · Program service revenue: COACHES CONFERENCE
total $167,897 · related or exempt $167,897
-
2d · Program service revenue: MEMBERSHIP DUES - GYM
total $155,216 · related or exempt $155,216
-
3 · Investment income
total $4,695 · excluded $4,695
-
5 · Royalties
total $17,812 · excluded $17,812
-
6a · Gross rents
real property $2,700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,700
-
6d · Net rental income or loss
total $2,700 · related or exempt $2,700
-
8a · Fundraising events: gross income
$10,219
-
8a · Fundraising events: contributions included on line 1c
$12,211
-
8b · Fundraising events: direct expenses
$9,186
-
8c · Net income from fundraising events
total $1,033 · excluded $1,033
-
10a · Gross sales of inventory
$16,145
-
10b · Cost of goods sold
$16,582
-
10c · Net income from sales of inventory
total -$437 · related or exempt -$437
-
11a · Other revenue: MISCELLANEOUS
total $5,321 · related or exempt $5,321
-
11e · Other revenue, total
$5,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,100 · program services $14,100
-
5 · Compensation of officers, directors and key employees
total $160,285 · program services $120,214 · management and general $33,660 · fundraising $6,411
-
7 · Other salaries and wages
total $652,388 · program services $489,291 · management and general $137,002 · fundraising $26,095
-
8 · Pension plan contributions
total $14,395 · program services $10,796 · management and general $3,023 · fundraising $576
-
9 · Other employee benefits
total $40,643 · program services $30,482 · management and general $8,535 · fundraising $1,626
-
10 · Payroll taxes
total $64,747 · program services $48,560 · management and general $13,597 · fundraising $2,590
-
11g · Fees: other
total $65,138 · management and general $65,138
-
12 · Advertising and promotion
total $60,577 · program services $45,433 · management and general $12,721 · fundraising $2,423
-
13 · Office expenses
total $7,324 · management and general $7,324
-
14 · Information technology
total $105,297 · program services $82,945 · management and general $17,928 · fundraising $4,424
-
16 · Occupancy
total $147,452 · program services $143,278 · management and general $3,506 · fundraising $668
-
17 · Travel
total $2,747 · management and general $2,747
-
19 · Conferences, conventions and meetings
total $119,475 · program services $110,612 · management and general $8,863
-
22 · Depreciation, depletion and amortization
total $28,126 · program services $3,375 · management and general $24,751
-
23 · Insurance
total $22,137 · program services $11,069 · management and general $11,068
-
24a · Other expenses: SERVICE FEES
total $46,350 · program services $34,763 · management and general $9,734 · fundraising $1,853
-
24b · Other expenses: PRINTING AND REPRODUCTI
total $39,712 · management and general $7,942 · fundraising $31,770
-
24c · Other expenses: PROGRAM COSTS
total $37,700 · program services $37,700
-
24d · Other expenses: JANITORIAL AND SECURITY
total $18,008 · program services $18,008
-
24e · All other expenses
total $45,110 · program services $9,801 · management and general $35,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,143 · end of year $98,694
-
2 · Savings and temporary cash investments
beginning of year $444,782 · end of year $512,352
-
3 · Pledges and grants receivable
beginning of year $46,914 · end of year $21,260
-
4 · Accounts receivable
beginning of year $78,166 · end of year $140,368
-
8 · Inventories for sale or use
beginning of year $11,232 · end of year $5,080
-
9 · Prepaid expenses and deferred charges
beginning of year $42,392 · end of year $77,274
-
10a · Land, buildings and equipment: cost or other basis
$386,771
-
10b · Land, buildings and equipment: accumulated depreciation
$331,084
-
10c · Land, buildings and equipment, net
beginning of year $63,322 · end of year $55,687
-
15 · Other assets
beginning of year $1,250,143 · end of year $870,404
-
17 · Accounts payable and accrued expenses
beginning of year $46,610 · end of year $39,111
-
19 · Deferred revenue
beginning of year $258,525 · end of year $217,111
-
25 · Other liabilities
beginning of year $977,784 · end of year $880,121
-
27 · Net assets without donor restrictions
beginning of year $740,261 · end of year $616,959
-
28 · Net assets with donor restrictions
beginning of year $49,914 · end of year $27,817
Mission and programs · 2023
Mission
TO EQUIP OUR AFFILIATES AND EMPOWER THE COACHES TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH PARKINSON'S DISEASE THROUGH A NON-CONTACT, BOXING-BASED FITNESS CURRICULUM.
-
THROUGH AN INTENSIVE PLAN OF PHYSICAL EXERCISE DELIVERED IN AWELCOMING, SAFE, AND POSITIVE ENVIRONMENT, ROCK STEADY BOXING'SPARTICIPANTS AND CAREGIVERS GAIN CONFIDENCE AND HOPE KNOWING THAT ROCKSTEADY IS HELPING THEM MAXIMIZE THEIR POTENTIAL MENTALLY, EMOTIONALLY,AND PHYSICALLY.
Expenses $1,210,427 · Grants $14,100 · Revenue $1,203,356
As filed on the 2023 return.
Listed in Part VII
-
Richard PoppaRICHARD POPPA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marje AlbohmMARJE ALBOHM
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jan Paul StoreyJAN PAUL STOREY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
George FiedlerGEORGE FIEDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mari BaxterMARI BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adnan HamidADNAN HAMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward PollackEDWARD POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elizabeth ZauberDR ELIZABETH ZAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paaige TurnerPAAIGE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy ChoiJIMMY CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felicia AlexanderFELICIA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny EnsleinJENNY ENSLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jojo McDuffieJOJO MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DowdenJEFF DOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan CottonRYAN COTTON
CEO/PRESIDENT
- Total calculated
- $160,285
- From this org
- $148,808
- From related orgs
- $0
- Other
- $11,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,808
- Bonus
- $0
- Other
- $0
- Deferred
- $6,039
- Nontaxable benefits
- $5,438
- Filer's total
- $160,285
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HUNTERSVILLE FAMILY FITNESS & AQUATICS CENTER
$14,100
GRANTS TO ROCK STEADY BOXING AFFILIATE LOCATIONS SHALL BE USED SOLELY FOR CHARITABLE PURPOSES AND SPECIFICALLY FOR THE FOLLOWING PURPOSES: TO CARRY OUT THE GRANTOR'S PROGRAMMING DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH PARKINSON'S THROUGH A NON-CONTACT BOXING-BASED FITNESS CURRICULUM AND TO PROVIDE SERVICES TO THOSE WHO OTHERWISE CANNOT AFFORD THE PROGRAMMING.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441639349301219
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