Totals
- Total revenue
- $269,935
- Total expenses
- $1,959,632
- Contributions and grants received
- $269,541
- Grants paid
- $1,581,359
- Program service revenue
- $0
- Investment income
- $394
- Other revenue
- $0
- Total assets, end of year
- $1,554,813
- Total liabilities, end of year
- $1,185,673
- Net assets or fund balances, end of year
- $369,140
- Program services expenses (Part IX)
- $1,849,438
- Management and general expenses
- $50,989
- Fundraising expenses
- $59,205
- Program service expenses (Part III)
- $1,849,438
Program services were 94.4% 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
$269,541
-
3 · Investment income
total $394 · related or exempt $394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,421 · program services $2,421
-
2 · Grants to domestic individuals
total $1,578,938 · program services $1,578,938
-
11b · Fees: legal
total $2,425 · management and general $2,425
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
12 · Advertising and promotion
total $28,401 · management and general $1,293 · fundraising $27,108
-
13 · Office expenses
total $6,844 · program services $5,379 · management and general $793 · fundraising $672
-
16 · Occupancy
total $26,741 · program services $21,393 · management and general $2,674 · fundraising $2,674
-
17 · Travel
total $1,365 · program services $1,092 · management and general $137 · fundraising $136
-
20 · Interest
total $5,078 · program services $5,078
-
22 · Depreciation, depletion and amortization
total $3,384 · program services $3,384
-
23 · Insurance
total $55,676 · program services $41,548 · management and general $8,934 · fundraising $5,194
-
24a · Other expenses: REIMBURSED PAYROLL EXPE
total $196,314 · program services $157,051 · management and general $19,631 · fundraising $19,632
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,311 · program services $13,049 · management and general $1,631 · fundraising $1,631
-
24c · Other expenses: CAR & TRUCK
total $10,349 · program services $7,950 · management and general $1,454 · fundraising $945
-
24d · Other expenses: UTILITIES
total $7,748 · program services $6,198 · management and general $775 · fundraising $775
-
24e · All other expenses
total $8,037 · program services $5,957 · management and general $1,642 · fundraising $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,200 · end of year $10,953
-
2 · Savings and temporary cash investments
beginning of year $634,632 · end of year $792
-
10a · Land, buildings and equipment: cost or other basis
$283,348
-
10b · Land, buildings and equipment: accumulated depreciation
$66,677
-
10c · Land, buildings and equipment, net
beginning of year $248,618 · end of year $216,671
-
11 · Investments: publicly traded securities
beginning of year $149
-
15 · Other assets
beginning of year $1,289,973 · end of year $1,326,397
-
17 · Accounts payable and accrued expenses
beginning of year $27,601 · end of year $949,041
-
25 · Other liabilities
beginning of year $201,926 · end of year $236,632
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,016,045 · end of year $369,140
Mission and programs · 2022
Mission
FITOP'S MISSION IS TO PROMOTE THE WELFARE AND SUCCESS OF VETERANS WHO WISH TO HAVE CAREERS IN THE FITNESS INDUSTRY BY PROVIDING FULL FUNDING TO AN EDUCATIONAL PROGRAM THAT ALLOWS EACH VETERAN TO BECOME A CERTIFIED PERSONAL TRAINER.
Activities or mission (Part I)
ENCOURAGE THE POTENTIAL OF EACH INDIVIDUAL IT SERVES, IN FITNESS AND IN LIFE.
-
THE FITOPS FOUNDATION WILL FURTHER ITS EXEMPT PURPOSES BY PROVIDING EDUCATION BENEFITS TO ACTIVE-DUTY MILITARY AND VETERANS, WHO SEEK TO TRANSITION FROM SERVICE INTO A CAREER IN THE HEALTH AND WELLNESS INDUSTRY. IN ADDITION, FITOPS LOOKS TO FUND RESEARCH ON THE EFFECT PHYSICAL HEALTH PLAYS ON MENTAL AND EMOTIONAL HEALTH IN VETERANS WITH THE PURPOSE OF REDUCING SUICIDE. EDUCATION GRANTS ARE FOR SERVICE MEMBERS OR VETERANS WHO DO NOT HAVE THE ABILITY OR FINANCIAL BENEFIT TO GO THROUGH THE PROGRAM THROUGH OTHER FEDERAL FUNDING MEANS.
Expenses $1,849,438 · Grants $1,581,359
As filed on the 2022 return.
Listed in Part VII
-
Matthew HesseMATTHEW HESSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Matthew DelzellMATTHEW DELZELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Todd WatsonTODD WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329994
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