What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $625,763 changed to $636,817
- Total expenses
- $859,975 changed to $853,113
- Investment income
- $91,746 changed to $102,801
- Other revenue
- -$74,294 changed to -$74,295
- Total assets, end of year
- $4,336,315 changed to $4,368,956
- Total liabilities, end of year
- $90,520 changed to $88,020
- Net assets or fund balances, end of year
- $4,245,795 changed to $4,280,936
- Program services expenses
- $767,483 changed to $715,941
- Management and general expenses
- $71,384 changed to $80,015
- Fundraising expenses
- $21,108 changed to $57,157
- Program service expenses (Part III)
- $767,483 changed to $715,941
Totals
- Total revenue
- $636,817
- Total expenses
- $853,113
- Contributions and grants received
- $593,811
- Grants paid
- $0
- Program service revenue
- $14,500
- Investment income
- $102,801
- Other revenue
- -$74,295
- Total assets, end of year
- $4,368,956
- Total liabilities, end of year
- $88,020
- Net assets or fund balances, end of year
- $4,280,936
- Program services expenses (Part IX)
- $715,941
- Management and general expenses
- $80,015
- Fundraising expenses
- $57,157
- Program service expenses (Part III)
- $715,941
Program services were 83.9% 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
$164,595
-
1e · Government grants (contributions)
$83,212
-
1f · All other contributions, gifts and grants
$346,004
-
2a · Program service revenue: FITSTEPS FEES
total $14,500 · related or exempt $14,500
-
3 · Investment income
total $64,326 · excluded $64,326
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $38,475
-
7c · Gain or loss
securities $38,475
-
7d · Net gain or loss
total $38,475 · excluded $38,475
-
8a · Fundraising events: gross income
$15,490
-
8a · Fundraising events: contributions included on line 1c
$164,595
-
8b · Fundraising events: direct expenses
$90,200
-
8c · Net income from fundraising events
total -$74,710 · excluded -$37,219
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$415
-
10c · Net income from sales of inventory
total $415 · related or exempt $415
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,711 · program services $79,711
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $429,120 · program services $368,402 · management and general $30,359 · fundraising $30,359
-
8 · Pension plan contributions
total $6,788 · program services $6,788
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,813 · program services $30,083 · management and general $2,865 · fundraising $2,865
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,180 · management and general $6,180
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,783 · program services $1,892 · management and general $1,891
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,581 · management and general $10,581
-
17 · Travel
total $3,003 · management and general $3,003
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,158 · management and general $3,158
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,956 · program services $19,908 · management and general $1,048
-
23 · Insurance
total $17,279 · program services $17,279
-
24a · Other expenses: NEW CENTER EXPENSES
total $154,678 · program services $131,161 · fundraising $23,517
-
24b · Other expenses: LICENSES & FEES
total $24,018 · program services $22,337 · management and general $1,681
-
24c · Other expenses: OTHER
total $14,300 · program services $12,130 · management and general $2,170
-
24d · Other expenses: TELEPHONE
total $13,600 · program services $9,740 · management and general $3,860
-
24e · All other expenses
total $23,395 · program services $16,510 · management and general $6,469 · fundraising $416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,292,252 · end of year $3,333,004
-
2 · Savings and temporary cash investments
beginning of year $1,000,000 · end of year $534,547
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,297 · end of year $12,315
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$792,527
-
10b · Land, buildings and equipment: accumulated depreciation
$339,927
-
10c · Land, buildings and equipment, net
beginning of year $473,556 · end of year $452,600
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $42,785 · end of year $36,490
-
17 · Accounts payable and accrued expenses
beginning of year $11,874 · end of year $227
-
19 · Deferred revenue
end of year $15,000
-
23 · Secured mortgages and notes payable
beginning of year $84,035 · end of year $72,793
-
27 · Net assets without donor restrictions
beginning of year $1,470,812 · end of year $796,500
-
28 · Net assets with donor restrictions
beginning of year $3,253,169 · end of year $3,484,436
Mission and programs · 2022
Mission
WE EMPOWER INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS TO TAKE ACTIVE STEPS TO RENEWED LIFE. OUR PROGRAMS BOOST PHYSICAL STENGTH, LIFT SPIRITS, AND PROMOTE LIFELONG WELLNESS.
-
KOURAGE HEALTH IS A MEDICAL EXERCISE PROGRAM DESGINED TO IMPROVE PHYSICAL AND MENTAL FUNCTIONING, QUALITY OF LIFE, AND SURVIVAL FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. PERSONALIZED EXERCISE PRESCRIPTIONS TAILORED TO EACH PATIENT'S UNIQUE NEEDS AND GOALS MAY INCLUDE AEROBIC EXERCISE, MUSCLE STRETCHING AND STRENGTHENING, AND SPECIALIZED EXERCISES DESIGNED TO IMPROVE BALANCE AND CORE STRENGTH.
Expenses $715,941 · Revenue $14,500
-
TO COLLABORATE WITH UNIVERSITIES, PHYSICIANS, HOSPITALS, AND OTHER HEALTHCARE PROVIDERS ON RESEARCH STUDIES TO DETERMINE THE EFFECTS OF MEDICAL EXERCISE ON PATIENTS WITH CHRONIC ILLNESSES.
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER SELMAN
Executive Dir.
- Total calculated
- $82,104
- From this org
- $76,274
- From related orgs
- $0
- Other
- $5,830
- Hours/week
- 40
-
BILL HEBB
Off.-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HILLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAJORIE REAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
SASHA STRAIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUTH BUCKLEY
Off.-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
TYLER CLAKLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
BETH FILLA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
NEAL KATZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
FRANK WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY CURTIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS KIMMEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
TWINKLE DUNCAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY KIMMEL
President
- Total calculated
- $0
- Hours/week
- 1
-
SASHA VUKELJA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BORA LACI
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAURA YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHAUNE MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB SCHWARZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
TJ MATHIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LONNY UZZELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA HAAS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
JANIE CLAPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL NEWBURN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433209349308118
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