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Nonprofiteer
← SISTER-BEAR FOUNDATION

Form 990 for tax year 2023

Filed by SISTER-BEAR FOUNDATION.

Totals

Total revenue
$165,295
Total expenses
$90,068
Contributions and grants received
$143,668
Grants paid
$1,172
Program service revenue
$0
Investment income
$0
Other revenue
$21,627
Total assets, end of year
$403,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$403,542
Program services expenses (Part IX)
$64,493
Management and general expenses
$20,144
Fundraising expenses
$5,431
Program service expenses (Part III)
$64,493

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

    $43,441

  • 1f · All other contributions, gifts and grants

    $100,227

  • 1g · Noncash contributions included above

    $239

  • 8a · Fundraising events: gross income

    $58,301

  • 8a · Fundraising events: contributions included on line 1c

    $43,441

  • 8b · Fundraising events: direct expenses

    $36,674

  • 8c · Net income from fundraising events

    total $21,627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,172 · program services $1,172

  • 11c · Fees: accounting

    total $935 · management and general $935

  • 11g · Fees: other

    total $24,346 · program services $22,780 · management and general $1,566

  • 12 · Advertising and promotion

    total $1,798 · program services $329 · management and general $1,469

  • 13 · Office expenses

    total $5,800 · management and general $4,033 · fundraising $1,767

  • 14 · Information technology

    total $4,483 · management and general $1,069 · fundraising $3,414

  • 22 · Depreciation, depletion and amortization

    total $11,214 · program services $11,214

  • 23 · Insurance

    total $1,796 · management and general $1,796

  • 24a · Other expenses: ASSISTANCE DISTRIBUTIONS:

    total $28,152 · program services $28,152

  • 24b · Other expenses: EQUIPMENT REPAIRS & MAINT

    total $7,524 · management and general $7,524

  • 24c · Other expenses: MEALS AND REFRESHMENTS

    total $967 · management and general $967

  • 24d · Other expenses: PRINTING AND COPYING

    total $627 · management and general $627

  • 24e · All other expenses

    total $1,254 · program services $846 · management and general $158 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,410 · end of year $300,851

  • 10a · Land, buildings and equipment: cost or other basis

    $124,644

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,953

  • 10c · Land, buildings and equipment, net

    beginning of year $98,905 · end of year $102,691

  • 27 · Net assets without donor restrictions

    beginning of year $328,315 · end of year $403,542

Mission and programs · 2023

Mission

PROVIDE ACCESS TO ADAPTIVE FITNESS AND WELLNESS RESOURNCES FOR ADULTS RECOVERING FROM STROKE, SPINAL CORD OR BRAIN INJURY, OR OTHER NEUROLOGIC EVENT TO IMPROVE THEIR HEALTH, FUNCTIONALITY AND QUALITY OF LIFE.

  • THERAPY, LODGING AND MEDICAL EQUIPMENT ASSISTANCE FOR SEVERAL INDIVIDUALS.

    Expenses $64,493 · Grants $1,172

As filed on the 2023 return.

Listed in Part VII

  • Kathryn Granger

    DIRECTOR

    Total calculated
    $0

  • Charlia Pence

    VICE PRESIDE

    Total calculated
    $0

  • Stormie Phillips

    SECRETARY

    Total calculated
    $0

  • Jody Bassett

    BOARD MEMBER

    Total calculated
    $0

  • Ruth Brown

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Cotgreave

    TREASURER

    Total calculated
    $0

  • Julie Granger

    PRESIDENT

    Total calculated
    $0

  • Tracey Kilburn

    GRANTS CHAIR

    Total calculated
    $0

  • Darlene Martin

    BORAD MEMBER

    Total calculated
    $0

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
12 July 2024
IRS schema version
2023v5.0
Source object
202401979349301470

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