Totals
- Total revenue
- $202,711
- Total expenses
- $149,167
- Contributions and grants received
- $175,399
- Grants paid
- $0
- Program service revenue
- $22,087
- Investment income
- $0
- Other revenue
- $5,225
- Total assets, end of year
- $120,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,673
- Program services expenses (Part IX)
- $92,282
- Management and general expenses
- $56,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,282
Program services were 61.9% 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
$50,984
-
1f · All other contributions, gifts and grants
$124,415
-
2a · Program service revenue: REGISTRATIONS
total $22,087 · related or exempt $22,087
-
8a · Fundraising events: gross income
$20,886
-
8a · Fundraising events: contributions included on line 1c
$50,984
-
8b · Fundraising events: direct expenses
$15,666
-
8c · Net income from fundraising events
total $5,220 · excluded $5,220
-
11a · Other revenue: MISCELLANEOUS
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,600 · management and general $24,600
-
7 · Other salaries and wages
total $34,610 · program services $11,500 · management and general $23,110
-
13 · Office expenses
total $7,614 · program services $1,890 · management and general $5,724
-
16 · Occupancy
total $44,948 · program services $44,948
-
19 · Conferences, conventions and meetings
total $709 · management and general $709
-
23 · Insurance
total $1,892 · management and general $1,892
-
24a · Other expenses: APPAREL
total $11,742 · program services $11,207 · management and general $535
-
24b · Other expenses: TRANSPORTATION
total $7,957 · program services $7,957
-
24c · Other expenses: EQUIPMENT
total $7,391 · program services $7,391
-
24d · Other expenses: FOOD
total $4,536 · program services $4,507 · management and general $29
-
24e · All other expenses
total $3,168 · program services $2,882 · management and general $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,129 · end of year $120,673
-
27 · Net assets without donor restrictions
beginning of year $67,129 · end of year $120,673
Mission and programs · 2022
Mission
PROVIDE PHYSICAL ACTIVITY FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.
-
PROVIDED A SEVEN DAY OVERNIGHT SPORTS CAMP FOR SCHOOL-AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED. 65 PERSONS BENEFITED.
Expenses $75,372 · Revenue $22,092
-
PROVIDED OUTDOOR ACTIVITIES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. ACTIVITIES INCLUDED: DOWN HILL SKIING, SNOWSHOEING, TUBING, KAYAKING, PADDLE BOARDING, ROLLERSKATING AND GOLFING 90 PERSONS BENEFITED.
Expenses $14,464
-
PROVIDED THREE, ONE DAY EVENTS TO SCHOOL AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED. EVENTS INCLUDED: TRIATHALON, SPRING CLINIC, FITNESS DAY AND FALL CLINIC. 40 PERSONS BENEFITED.
Expenses $1,882
-
PROVIDED FUNDS TO EDUCATE AND PROMOTE PHYSICAL ACTIVITIES FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. EXPENSES INCLUDED: EQUIPMENT DONATIONS AND EDUCATIONAL TRAININGS
Expenses $564
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
McKnight AimeeMCKNIGHT AIMEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valenza SusannVALENZA SUSANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilson ColleenWILSON COLLEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wirth RyanWIRTH RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fagan WendyFAGAN WENDY
EXECUTIVE DIRECTOR
- Total calculated
- $24,600
- From this org
- $24,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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