Totals
- Total revenue
- $179,146
- Total expenses
- $306,390
- Contributions and grants received
- $179,044
- Grants paid
- $51,400
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $406,299
- Total liabilities, end of year
- $31,292
- Net assets or fund balances, end of year
- $375,007
- Program services expenses (Part IX)
- $227,231
- Management and general expenses
- $64,487
- Fundraising expenses
- $14,672
- Program service expenses (Part III)
- $227,231
Program services were 74.2% 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
$2,074
-
1f · All other contributions, gifts and grants
$176,970
-
3 · Investment income
total $102 · related or exempt $11 · unrelated business $91
-
8a · Fundraising events: contributions included on line 1c
$2,074
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,400 · program services $51,400
-
12 · Advertising and promotion
total $13,843 · program services $3,890 · management and general $5,551 · fundraising $4,402
-
17 · Travel
total $8,471 · management and general $656 · fundraising $7,815
-
22 · Depreciation, depletion and amortization
total $8,309 · management and general $8,309
-
23 · Insurance
total $12,311 · management and general $12,311
-
24a · Other expenses: MEALS AND ENT
total $679 · program services $115 · management and general $128 · fundraising $436
-
24b · Other expenses: OFFICE AND ADMIN
total $5,407 · program services $2,500 · management and general $2,897 · fundraising $10
-
24e · All other expenses
total $205,970 · program services $169,326 · management and general $34,635 · fundraising $2,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$20,773 · end of year $290,026
-
2 · Savings and temporary cash investments
beginning of year $422,808
-
4 · Accounts receivable
beginning of year $12,145 · end of year $32,088
-
8 · Inventories for sale or use
end of year $29,000
-
10a · Land, buildings and equipment: cost or other basis
$194,625
-
10b · Land, buildings and equipment: accumulated depreciation
$139,440
-
10c · Land, buildings and equipment, net
beginning of year $63,494 · end of year $55,185
-
17 · Accounts payable and accrued expenses
beginning of year -$436 · end of year $6,600
-
25 · Other liabilities
beginning of year $29,998 · end of year $24,692
-
27 · Net assets without donor restrictions
beginning of year $448,112 · end of year $375,007
Mission and programs · 2025
Mission
THE ORGANIZATIONS MISSION IS TO HELP PEOPLE WITH IMPAIRED MOBILITY TO STAND UP AND PARTICIPATE IN SPORTING, ARTISTIC, AND OTHER DAILIY EVENTS. THE ORGANIZATION PROVIDES ITS CLIENTS WITH A UNIQUE PIECE OF EQUIPMENT, THE PARAMOBILE, AND OTHER ADAPTIVE EQUIPMENT.
-
THE ORGANIZATION USED ITS DEMO PARAMOBILES TO DEMONSTRATE HOW INDIVIDUALS WITH DISABILITIES CAN USE IT TO PARTICIPATE IN ACTIVE SPORTS AND OTHER DAILY EVENTS, AND TO ASSIST INDIVIDUALS WITH DISABILITIES WITH THE PURCHASE AND USE OF A PARAMOBILE.
Expenses $227,231
As filed on the 2025 return.
Listed in Part VII
-
Marc NadelMARC NADEL
3RD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Claudette HarrisCLAUDETTE HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Angelica JaspertANGELICA JASPERT
TREASURERMEDIA
- Total calculated
- $0
- Hours/week
- 40
-
Anthony NettoANTHONY NETTO
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 40
-
Maj Michael ThomsonMAJ MICHAEL THOMSON
VETERAN LIASON
- Total calculated
- $0
- Hours/week
- 10
-
Janet PhillipsJANET PHILLIPS
LPGA LIASON
- Total calculated
- $0
- Hours/week
- 10
-
Karen AtkinsonKAREN ATKINSON
1ST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bob TideyBOB TIDEY
2ND CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 23 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611619349300731
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