Totals
- Total revenue
- $570,865
- Total expenses
- $682,757
- Contributions and grants received
- $407,790
- Grants paid
- $0
- Program service revenue
- $82,358
- Investment income
- $7,598
- Other revenue
- $73,119
- Total assets, end of year
- $1,527,236
- Total liabilities, end of year
- $169,330
- Net assets or fund balances, end of year
- $1,357,906
- Program services expenses (Part IX)
- $547,561
- Management and general expenses
- $98,695
- Fundraising expenses
- $36,501
- Program service expenses (Part III)
- $547,561
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$407,790
-
1g · Noncash contributions included above
$188,534
-
2a · Program service revenue: PROGRAM REVENUE
total $82,358 · related or exempt $82,358
-
3 · Investment income
total $8,251 · excluded $8,251
-
6a · Gross rents
real property $17,400
-
6b · Less rental expenses
real property $9,851
-
6c · Rental income or loss
real property $7,549
-
6d · Net rental income or loss
total $7,549 · unrelated business $7,549
-
7a · Gross sales of assets other than inventory
securities $3,754
-
7b · Less cost or other basis and sales expenses
securities $4,407
-
7c · Gain or loss
securities -$653
-
7d · Net gain or loss
total -$653 · excluded -$653
-
8a · Fundraising events: gross income
$81,759
-
8b · Fundraising events: direct expenses
$16,189
-
8c · Net income from fundraising events
total $65,570 · excluded $65,570
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,750 · program services $63,750 · management and general $8,500 · fundraising $8,500
-
7 · Other salaries and wages
total $146,627 · program services $102,077 · management and general $25,817 · fundraising $18,733
-
8 · Pension plan contributions
total $7,070 · management and general $7,070
-
9 · Other employee benefits
total $17,804 · program services $12,396 · management and general $3,172 · fundraising $2,236
-
10 · Payroll taxes
total $18,348 · program services $13,378 · management and general $2,765 · fundraising $2,205
-
11c · Fees: accounting
total $10,125 · management and general $10,125
-
11f · Fees: investment management
total $2,262 · management and general $2,262
-
12 · Advertising and promotion
total $127 · program services $127
-
13 · Office expenses
total $5,912 · program services $222 · management and general $5,690
-
16 · Occupancy
total $37,198 · program services $20,627 · management and general $16,571
-
20 · Interest
total $5,298 · program services $2,896 · management and general $1,342 · fundraising $1,060
-
22 · Depreciation, depletion and amortization
total $41,115 · program services $35,027 · management and general $2,635 · fundraising $3,453
-
23 · Insurance
total $18,458 · program services $14,824 · management and general $3,634
-
24a · Other expenses: PROGRAM DIRECT COSTS
total $273,160 · program services $273,160
-
24b · Other expenses: MISCELLANEOUS
total $18,503 · program services $9,077 · management and general $9,112 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,228 · end of year $47,422
-
2 · Savings and temporary cash investments
beginning of year $584,710 · end of year $554,674
-
9 · Prepaid expenses and deferred charges
beginning of year $8,732 · end of year $10,041
-
10a · Land, buildings and equipment: cost or other basis
$1,049,570
-
10b · Land, buildings and equipment: accumulated depreciation
$459,737
-
10c · Land, buildings and equipment, net
beginning of year $574,280 · end of year $589,833
-
11 · Investments: publicly traded securities
beginning of year $330,176 · end of year $324,711
-
14 · Intangible assets
beginning of year $600 · end of year $555
-
17 · Accounts payable and accrued expenses
beginning of year $9,922 · end of year $2,665
-
23 · Secured mortgages and notes payable
beginning of year $179,001 · end of year $165,465
-
25 · Other liabilities
beginning of year $1,200 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $1,426,859 · end of year $1,357,906
-
28 · Net assets with donor restrictions
beginning of year $52,744 · end of year $0
Mission and programs · 2022
Mission
TO EDUCATE AND EMPOWER INDIVIDUALS WITH SPECIAL NEEDS IN LIFE-CHANGING SPORT AND RECREATION PROGRAMS TO SUSTAIN HEALTHY, ACTIVE AND FUN LIFESTYLES.
-
STRIDE'S ADAPTIVE SPORTS PROGRAMS OFFER INDIVIDUALS WITH DISABILITIES THE EQUIPMENT AND ASSISTANCE NEEDED TO PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING BIKING, BOWLING, ARCHERY AND TARGET SHOOTING, GOLF, TENNIS, SWIMMING, DANCE, SAILING, YOGA, CAMPING AND SKIING; HELD IN 28 VENUES SERVING THE NORTHEAST REGION OF U.S.
Expenses $547,561 · Revenue $82,358
As filed on the 2022 return.
Listed in Part VII
-
Mary Ellen WhitneyMARY ELLEN WHITNEY
CEO/PRESIDENT
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick MillerDICK MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy EaringAMY EARING
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ReissLINDA REISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Fitzgerald IIIPATRICK FITZGERALD III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GilbertTOM GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven FerroDR STEVEN FERRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RhatiganDANIEL RHATIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoranMARK MORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis ButlerCURTIS BUTLER
BOARD MEMBER
- 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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349301655
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