Totals
- Total revenue
- $17,942,018
- Total expenses
- $17,221,344
- Contributions and grants received
- $17,856,139
- Grants paid
- $11,061,074
- Program service revenue
- $0
- Investment income
- $102,650
- Other revenue
- -$16,771
- Total assets, end of year
- $4,419,091
- Total liabilities, end of year
- $823,811
- Net assets or fund balances, end of year
- $3,595,280
- Program services expenses (Part IX)
- $13,617,266
- Management and general expenses
- $532,053
- Fundraising expenses
- $3,072,025
- Program service expenses (Part III)
- $13,617,266
Program services were 79.1% 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
$2,144,448
-
1f · All other contributions, gifts and grants
$15,711,691
-
1g · Noncash contributions included above
$6,453,562
-
3 · Investment income
total $101,966 · excluded $101,966
-
6a · Gross rents
real property $210,765
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $210,765
-
6d · Net rental income or loss
total $210,765 · excluded $210,765
-
7a · Gross sales of assets other than inventory
securities $684
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $684
-
7d · Net gain or loss
total $684 · excluded $684
-
8a · Fundraising events: gross income
$69,310
-
8a · Fundraising events: contributions included on line 1c
$2,144,448
-
8b · Fundraising events: direct expenses
$299,730
-
8c · Net income from fundraising events
total -$230,420 · excluded -$230,420
-
11a · Other revenue: OTHER INCOME
total $2,884 · excluded $2,884
-
11e · Other revenue, total
$2,884
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $11,061,074 · program services $11,061,074
-
5 · Compensation of officers, directors and key employees
total $524,412 · program services $327,410 · management and general $71,756 · fundraising $125,246
-
7 · Other salaries and wages
total $2,689,757 · program services $1,034,213 · management and general $125,741 · fundraising $1,529,803
-
8 · Pension plan contributions
total $68,734 · program services $25,796 · management and general $2,943 · fundraising $39,995
-
9 · Other employee benefits
total $309,028 · program services $121,148 · management and general $20,077 · fundraising $167,803
-
10 · Payroll taxes
total $231,408 · program services $97,188 · management and general $14,207 · fundraising $120,013
-
11b · Fees: legal
total $13,492 · management and general $13,492
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11g · Fees: other
total $417,869 · program services $294,569 · management and general $40,745 · fundraising $82,555
-
12 · Advertising and promotion
total $278,078 · program services $89,456 · management and general $28,727 · fundraising $159,895
-
13 · Office expenses
total $403,201 · program services $129,355 · management and general $41,541 · fundraising $232,305
-
14 · Information technology
total $171,054 · program services $38,210 · management and general $23,123 · fundraising $109,721
-
16 · Occupancy
total $362,424 · program services $150,352 · management and general $70,533 · fundraising $141,539
-
17 · Travel
total $385,786 · program services $102,197 · management and general $33,356 · fundraising $250,233
-
19 · Conferences, conventions and meetings
total $46,504 · program services $31,551 · management and general $10,132 · fundraising $4,821
-
22 · Depreciation, depletion and amortization
total $47,128 · program services $37,487 · management and general $2,355 · fundraising $7,286
-
23 · Insurance
total $104,693 · program services $27,227 · management and general $8,743 · fundraising $68,723
-
24a · Other expenses: OUTREACH EVENT EXPENSES
total $26,522 · program services $6,897 · management and general $2,215 · fundraising $17,410
-
24b · Other expenses: REGISTRATION FEES AND T
total $22,359 · program services $5,815 · management and general $1,867 · fundraising $14,677
-
24e · All other expenses
total $37,321 · program services $37,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,066 · end of year $484,314
-
2 · Savings and temporary cash investments
beginning of year $2,689,649 · end of year $1,847,140
-
3 · Pledges and grants receivable
end of year $133,041
-
4 · Accounts receivable
beginning of year $131,820 · end of year $8,940
-
9 · Prepaid expenses and deferred charges
beginning of year $111,565 · end of year $134,162
-
10a · Land, buildings and equipment: cost or other basis
$589,652
-
10b · Land, buildings and equipment: accumulated depreciation
$498,022
-
10c · Land, buildings and equipment, net
beginning of year $134,544 · end of year $91,630
-
11 · Investments: publicly traded securities
beginning of year $297,037 · end of year $1,540,081
-
15 · Other assets
beginning of year $379,404 · end of year $179,783
-
17 · Accounts payable and accrued expenses
beginning of year $415,651 · end of year $403,854
-
19 · Deferred revenue
beginning of year $11,575 · end of year $11,575
-
25 · Other liabilities
beginning of year $591,420 · end of year $408,382
-
27 · Net assets without donor restrictions
beginning of year $2,214,343 · end of year $3,005,567
-
28 · Net assets with donor restrictions
beginning of year $645,096 · end of year $589,713
Mission and programs · 2023
Mission
TO PROVIDE THE TRANSFORMING GIFT OF MOBILITY TO PEOPLE WITH DISABILITIES LIVING IN DEVELOPING NATIONS AS MOTIVATED BY JESUS CHRIST.
Activities or mission (Part I)
PROVIDE FREE WHEELCHAIRS TO THOSE WITH DISABILITIES IN DEVELOPING THIRD-WORLD COUNTRIES.
-
WE TRANSFORM LIVES THROUGH THE GIFT OF MOBILITY AS MOTIVATED BY JESUS CHRIST. WITH OUR DONORS' SUPPORT, WE SENT 62,648 WHEELCHAIRS DURING THIS FISCAL YEAR TO THOSE WITH DISABILITIES IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD. WE HAVE DELIVERED OVER A MILLION WHEELCHAIRS AND ARE WORKING TOWARD OUR SECOND MILLION! IN ADDITION TO WHEELCHAIRS, FREE WHEELCHAIR MISSION DONATED $6,563,702 OF GIFT-IN-KIND MEDICAL SUPPLIES TO OUR DISTRIBUTION PARTNERS DURING THE YEAR. THESE SUPPLIES ARE SELECTED FOR THE PURPOSE OF ENHANCING THE UTILITY OF OUR WHEELCHAIRS OR TO SUPPORT SURGERIES THAT PREVENT PHYSICAL DISABILITIES. WE ARE VERY GRATEFUL FOR THE CONTINUED SUPPORT FROM OUR DONORS THAT ALLOWS US TO REACH INDIVIDUALS THAT ARE WAITING FOR A WHEELCHAIR AND THE TRANSFORMING MOBILITY IT WILL PROVIDE.
Expenses $13,617,266 · Grants $11,061,074
As filed on the 2023 return.
Listed in Part VII
-
Don SchoendorferDON SCHOENDORFER
PRESIDENT
- Total calculated
- $237,012
- From this org
- $213,000
- From related orgs
- $0
- Other
- $24,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,012
- Nontaxable benefits
- $18,000
- Filer's total
- $237,012
-
David HummelbergDAVID HUMMELBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mark HedstromMARK HEDSTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Susan ShoreSUSAN SHORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Connie SaliosCONNIE SALIOS
BOARD MEMBER (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Dave LinkDAVE LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HendryDEBBIE HENDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felix LinFELIX LIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sefakor Komabu-PomeyieSEFAKOR KOMABU-POMEYIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Perez FontRICARDO PEREZ FONT
BOARD MEMBER (EFF 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Nuka SolomonNUKA SOLOMON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $189,830
- From this org
- $184,066
- From related orgs
- $0
- Other
- $5,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,066
- Bonus
- $0
- Other
- $0
- Deferred
- $5,764
- Nontaxable benefits
- $0
- Filer's total
- $189,830
-
Wayne TwiggWAYNE TWIGG
DIRECTOR OF FINANCE
- Total calculated
- $132,790
- From this org
- $128,858
- From related orgs
- $0
- Other
- $3,932
- Hours/week
- 40
-
Angela Ruiz GomezANGELA RUIZ GOMEZ
NATIONAL DIRECTOR OF DEV
- Total calculated
- $148,927
- From this org
- $144,409
- From related orgs
- $0
- Other
- $4,518
- Hours/week
- 40
-
Brad CooperBRAD COOPER
DIRECTOR OF MARKETING
- Total calculated
- $123,510
- From this org
- $123,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith HerrKEITH HERR
DIRECTOR OF MANUFACTURING
- Total calculated
- $121,974
- From this org
- $118,358
- From related orgs
- $0
- Other
- $3,616
- Hours/week
- 40
-
Vanessa Ann MendozaVANESSA ANN MENDOZA
DIRECTOR OF PROGRAMS
- Total calculated
- $112,250
- From this org
- $108,842
- From related orgs
- $0
- Other
- $3,408
- Hours/week
- 40
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301489
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