Totals
- Total revenue
- $346,014
- Total expenses
- $315,339
- Contributions and grants received
- $112,577
- Grants paid
- $0
- Program service revenue
- $175,392
- Investment income
- $0
- Other revenue
- $58,045
- Total assets, end of year
- $89,994
- Total liabilities, end of year
- $6,658
- Net assets or fund balances, end of year
- $83,336
- Program services expenses (Part IX)
- $307,306
- Management and general expenses
- $0
- Fundraising expenses
- $8,033
- Program service expenses (Part III)
- $307,306
Program services were 97.5% 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
$112,577
-
2a · Program service revenue: TRAINING SERVICES
total $175,392 · related or exempt $175,392
-
8a · Fundraising events: gross income
$58,045
-
8c · Net income from fundraising events
total $58,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,750 · program services $68,750
-
7 · Other salaries and wages
total $127,539 · program services $127,539
-
9 · Other employee benefits
total $12,590 · program services $12,590
-
10 · Payroll taxes
total $13,795 · program services $13,795
-
11b · Fees: legal
total $745 · program services $745
-
11c · Fees: accounting
total $2,800 · program services $2,800
-
11g · Fees: other
total $1,170 · program services $1,170
-
12 · Advertising and promotion
total $3,701 · program services $3,701
-
14 · Information technology
total $4,429 · program services $4,429
-
16 · Occupancy
total $54,822 · program services $54,822
-
22 · Depreciation, depletion and amortization
total $2,643 · program services $2,643
-
23 · Insurance
total $4,561 · program services $4,561
-
24a · Other expenses: OTHER EXPENSES
total $8,033 · fundraising $8,033
-
24b · Other expenses: SUPPLIES
total $6,797 · program services $6,797
-
24c · Other expenses: CREDIT CARD PROCESSING FE
total $2,964 · program services $2,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,166 · end of year $73,729
-
10a · Land, buildings and equipment: cost or other basis
$106,755
-
10b · Land, buildings and equipment: accumulated depreciation
$90,490
-
10c · Land, buildings and equipment, net
beginning of year $18,908 · end of year $16,265
-
25 · Other liabilities
beginning of year $6,413 · end of year $6,658
-
27 · Net assets without donor restrictions
beginning of year $52,661 · end of year $83,336
Mission and programs · 2023
Mission
SUPPORT THE HEALTH, SAFETY AND WELLNESS OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH FITNESS AND EXERCISE
-
FITNESS AND EXERCISE TRAINING ACTIVITIES
-
FITNESS AND EXERCISE TRAINING ACTIVITIES
Expenses $307,306
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gretchen BackerGRETCHEN BACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather DevosHEATHER DEVOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kyle JohnsKYLE JOHNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike McInerneyMIKE MCINERNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark RalkoMARK RALKO
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 50
-
Jay SawmillerJAY SAWMILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SteigerwaldJEFF STEIGERWALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gregory RalkoGREGORY RALKO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Michael A RucinskiMICHAEL A RUCINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422359349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.