Totals
- Total revenue
- $243,882
- Total expenses
- $220,092
- Contributions and grants received
- $66,241
- Grants paid
- $0
- Program service revenue
- $96,655
- Investment income
- $0
- Other revenue
- $80,986
- Total assets, end of year
- $162,798
- Total liabilities, end of year
- $5,812
- Net assets or fund balances, end of year
- $156,986
- Program services expenses (Part IX)
- $182,054
- Management and general expenses
- $14,458
- Fundraising expenses
- $23,580
- Program service expenses (Part III)
- $182,054
Program services were 82.7% 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.
-
1a · Federated campaigns
$18,438
-
1f · All other contributions, gifts and grants
$47,803
-
2a · Program service revenue: FITNESS PROGRAMS
total $94,426 · excluded $94,426
-
2b · Program service revenue: DUES
total $2,229 · excluded $2,229
-
8a · Fundraising events: gross income
$122,455
-
8b · Fundraising events: direct expenses
$41,525
-
8c · Net income from fundraising events
total $80,930 · excluded $80,930
-
11a · Other revenue: OTHER
total $56 · related or exempt $56
-
11e · Other revenue, total
$56
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $174,671 · program services $139,515 · management and general $13,392 · fundraising $21,764
-
10 · Payroll taxes
total $13,324 · program services $10,659 · management and general $1,066 · fundraising $1,599
-
11a · Fees: management
total $12,874 · program services $12,874
-
23 · Insurance
total $6,918 · program services $6,918
-
24a · Other expenses: OTHER EXPENSES
total $7,223 · program services $7,223
-
24b · Other expenses: OFFICE SUPPLIES
total $3,224 · program services $3,224
-
24c · Other expenses: TELEPHONE
total $1,440 · program services $1,440
-
24d · Other expenses: SPECIAL OLYMPICS EXPNESE
total $217 · fundraising $217
-
24e · All other expenses
total $201 · program services $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,007 · end of year $145,133
-
4 · Accounts receivable
beginning of year $9,729 · end of year $17,665
-
17 · Accounts payable and accrued expenses
beginning of year $6,510 · end of year $5,702
-
19 · Deferred revenue
beginning of year $30 · end of year $110
-
27 · Net assets without donor restrictions
beginning of year $125,833 · end of year $149,623
-
28 · Net assets with donor restrictions
beginning of year $7,363 · end of year $7,363
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE EXERCISE AND FUNCTIONAL FITNESS PROGRAMS FOR DISABLED PERSONS AND THOSE NO LONGER IN PHYSICAL THERAPY
-
PROGRESSIVE EXERCISE AND FUNCTIONAL FITNESS PROGRAMS ARE PROVIDED TO THOSE WITH DISABILITIES AND THOSE NO LONGER IN PHYSICAL THERAPY. SPECIAL OLYMPICS POWERLIFTING TRAINING (YEAR ROUND) OFFERS REGULAR EXERCISE AND SOCIALIZATION.
Expenses $182,054 · Revenue $96,655
As filed on the 2022 return.
Listed in Part VII
-
Greg ColemanGREG COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry ColemanTERRY COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles HodgesCHARLES HODGES
BOARD PRES/T
- Total calculated
- $0
- Hours/week
- 3
-
Beth Lynah-VickersBETH LYNAH-VICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn McCuenLYN MCCUEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchreiberMARK SCHREIBER
BOARD SECRET
- 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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322079349301462
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