Totals
- Total revenue
- $272,587
- Total expenses
- $239,378
- Contributions and grants received
- $129,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $143,538
- Total assets, end of year
- $80,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,881
- Program services expenses (Part IX)
- $239,378
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,378
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$129,049
-
8a · Fundraising events: gross income
$186,587
-
8b · Fundraising events: direct expenses
$43,049
-
8c · Net income from fundraising events
total $143,538 · excluded $143,538
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $860 · program services $860
-
13 · Office expenses
total $15,639 · program services $15,639
-
16 · Occupancy
total $3,609 · program services $3,609
-
23 · Insurance
total $10,731 · program services $10,731
-
24a · Other expenses: BASKET PROGRAM EXPENSE
total $113,289 · program services $113,289
-
24b · Other expenses: TRACK PROGRAM
total $80,472 · program services $80,472
-
24c · Other expenses: COACHING & EQUIPMENT
total $9,872 · program services $9,872
-
24d · Other expenses: OTHER CHARGES & FEES
total $4,332 · program services $4,332
-
24e · All other expenses
total $574 · program services $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,672 · end of year $80,881
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $47,672 · end of year $80,881
Mission and programs · 2023
Mission
TO PROVIDE TRAINING AND COMPETETIVE ATHLETIC OPPORTUNITES FOR YOUTH AND ADULTS WITH PHYSICAL DISABILITIES THAT PROMOTE SUCCESS, SELF-WORTH, AND INDEPENDENCE.
-
TO PROVIDE TRAINING AND COMPETETIVE ATHLETIC OPPORTUNITES FOR YOUTH AND ADULTS WITH PHYSICAL DISABILITIES THAT PROMOTE SUCCESS, SELF-WORTH, AND INDEPENDENCE.
Expenses $239,378
As filed on the 2023 return.
Listed in Part VII
-
Nancy T Starr MDNANCY T STARR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donna MannDONNA MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon RobertsonJON ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam AdamsSAM ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd VanderhoogtTODD VANDERHOOGT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chelsea McClammerCHELSEA MCCLAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tomie ZuchettoTOMIE ZUCHETTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patrice K GortonPATRICE K GORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve JonesSTEVE JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl BrandtCHERYL BRANDT
SECRETARY
- 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349302933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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