Totals
- Total revenue
- $140,335
- Total expenses
- $166,301
- Contributions and grants received
- $105,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,485
- Total assets, end of year
- $267,178
- Total liabilities, end of year
- $35,326
- Net assets or fund balances, end of year
- $231,852
- Program services expenses (Part IX)
- $151,515
- Management and general expenses
- $6,320
- Fundraising expenses
- $8,466
- Program service expenses (Part III)
- $151,515
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$105,850
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$50,293
-
8b · Fundraising events: direct expenses
$15,808
-
8c · Net income from fundraising events
total $34,485 · excluded $33,991
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,375 · program services $104,774 · management and general $2,237 · fundraising $4,364
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,959 · program services $1,792 · management and general $167
-
10 · Payroll taxes
total $8,284 · program services $7,778 · management and general $172 · fundraising $334
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,545 · program services $2,036 · fundraising $509
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,748 · program services $1,386 · fundraising $362
-
12 · Advertising and promotion
total $504 · program services $401 · fundraising $103
-
13 · Office expenses
total $214 · program services $195 · fundraising $19
-
14 · Information technology
total $2,450 · program services $1,886 · management and general $76 · fundraising $488
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,100 · program services $18,100
-
17 · Travel
total $821 · program services $821
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $166 · program services $166
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,000 · management and general $1,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,738 · program services $1,656 · management and general $2,668 · fundraising $414
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $6,870 · program services $5,670 · fundraising $1,200
-
24b · Other expenses: MISCELLANEOUS MERCHANDISE
total $1,404 · program services $1,404
-
24c · Other expenses: FURNITURE AND EQUIPMENT
total $1,363 · program services $1,363
-
24d · Other expenses: OTHER ADMIN EXPENSES
total $834 · program services $667 · fundraising $167
-
24e · All other expenses
total $1,926 · program services $1,420 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,496 · end of year $265,032
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $21,614 · end of year $250
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $221 · end of year $1,896
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,513 · end of year $4,199
-
25 · Other liabilities
end of year $31,127
-
27 · Net assets without donor restrictions
beginning of year $257,818 · end of year $231,852
Mission and programs · 2023
Mission
PROVIDE ONE-TO-ONE RECREATIONAL ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES AT NO COST TO THEIR PARENTS OR CAREGIVERS.
-
PROVIDE WEEKLY ONE-TO-ONE RECREATIONAL ACTIVITIES FOR CHILDREN WITH DISABILITIES ON WEEKENDS THROUGH VARIOUS COACHING AND EVENT PROGRAMS; AND SPONSOR EVENTS TO INCREASE AWARENESS OF THE BENEFITS THE ORGANIZATION PROVIDES TO CHILDREN AND YOUNG ADULTS WITH DISABILITIES.
Expenses $143,405
-
SPONSOR EVENTS TO INCREASE AWARENESS OF THE BENEFITS THE ORGANIZATION PROVIDES TO CHILDREN AND YOUNG ADULTS WITH DISABILITIES.
Expenses $8,110
As filed on the 2023 return.
Listed in Part VII
-
Andrew HenryANDREW HENRY
President
- Total calculated
- $0
- Hours/week
- 2
-
Gerald ShermanGERALD SHERMAN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jake StromJAKE STROM
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KimANDREW KIM
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nirali ChauhanNIRALI CHAUHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel DowningRACHEL DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick GeeslinNICK GEESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HoesleySARAH HOESLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LynchMATTHEW LYNCH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MartinASHLEY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lily MontgomeryLILY MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evan RandEVAN RAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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