Form 990 for tax year 2024
Filed by SOCIAL OPPORTUNITIES & ACTIVE RECREATION INC.
Totals
- Total revenue
- $212,163
- Total expenses
- $166,925
- Contributions and grants received
- $206,921
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $5,242
- Other revenue
- $0
- Total assets, end of year
- $326,924
- Total liabilities, end of year
- $22,024
- Net assets or fund balances, end of year
- $304,900
- Program services expenses (Part IX)
- $149,086
- Management and general expenses
- $17,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,086
Program services were 89.3% 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.
-
1c · Fundraising events
$8,658
-
1f · All other contributions, gifts and grants
$198,263
-
3 · Investment income
total $5,242 · related or exempt $5,242
-
8a · Fundraising events: contributions included on line 1c
$8,658
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $86,899 · program services $86,899
-
10 · Payroll taxes
total $6,966 · program services $6,966
-
11a · Fees: management
total $1,950 · management and general $1,950
-
11c · Fees: accounting
total $7,200 · program services $4,800 · management and general $2,400
-
12 · Advertising and promotion
total $2,313 · program services $1,767 · management and general $546
-
13 · Office expenses
total $3,465 · program services $739 · management and general $2,726
-
14 · Information technology
total $576 · management and general $576
-
16 · Occupancy
total $2,150 · program services $2,150
-
17 · Travel
total $598 · program services $598
-
19 · Conferences, conventions and meetings
total $654 · program services $634 · management and general $20
-
23 · Insurance
total $7,312 · program services $3,234 · management and general $4,078
-
24a · Other expenses: MISCELLANEOUS
total $1,729 · program services $615 · management and general $1,114
-
24b · Other expenses: PROGRAM COSTS
total $17,715 · program services $17,715
-
24c · Other expenses: DUES AND FEES
total $580 · program services $240 · management and general $340
-
24d · Other expenses: SUPPLIES
total $11,818 · program services $7,729 · management and general $4,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,245 · end of year $192,689
-
2 · Savings and temporary cash investments
beginning of year $138,582 · end of year $132,885
-
10a · Land, buildings and equipment: cost or other basis
$1,350
-
10c · Land, buildings and equipment, net
end of year $1,350
-
17 · Accounts payable and accrued expenses
beginning of year $3,165 · end of year $6,524
-
19 · Deferred revenue
beginning of year $13,000 · end of year $15,500
-
27 · Net assets without donor restrictions
beginning of year $91,669 · end of year $164,222
-
28 · Net assets with donor restrictions
beginning of year $167,993 · end of year $140,678
Mission and programs · 2024
Mission
ACTIVITIES FOR ADULTS WITH DISABILITIES
-
ADULT ENRICHMENT SOARs Adult Enrichment program links adults with developmental disabilities (SOAR Club members) with community partners such as businesses, churches and civic clubs. SOAR collaborates with its community partners by co-sponsoring social and recreational activities for SOAR Club members. Activities include dances, parties, field trips, outdoor exploration, picnics, and more. This program provides enriching and inclusive opportunities for SOAR Club members, and encourages community members to forge relationships with their neighbors with developmental disabilities.
Expenses $68,839 · Grants $62,893
-
SPECIAL SPORTS/SPECIAL OLYMPICS - SOAR employs an activities coordinator whose primary responsibility is to collaborate with Special Olympics Coastal Georgia to coordinate the Special Olympics program in Glynn and McIntosh Counties. This program serves 591 youth and adult athletes and provides year-round practices and opportunities to participate in local, regional and state games.
Expenses $46,512 · Grants $39,955
-
SWIM CAMP - SOAR hosts summer camps that focus on swimming for youth and adults.
Expenses $13,298 · Grants $18,963 · Revenue $195
-
OTHER PROGRAMS - STEVE BENNETT LEGACY FUND, ADPAPTIVE PLAYGROUND EQUIP, ETC
Expenses $20,437
As filed on the 2024 return.
Listed in Part VII
-
Drake MacauleyDRAKE MACAULEY
ADULT HEALTH & WELLNESS COORDINATOR
- Total calculated
- $45,599
- From this org
- $45,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda DiggsRHONDA DIGGS
ACTIVITIES COORDINATOR
- Total calculated
- $37,100
- From this org
- $37,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jacqueline MellsJACQUELINE MELLS
FINANCIAL ADVISORCPA
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jane ChristianJANE CHRISTIAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joan LeeJOAN LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lynn PettusLYNN PETTUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte LawsonCHARLOTTE LAWSON
ASST DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
OGLETHORPE POINT ELEMENTARY SCHOOL
$15,000
ADAPTIVE PLAYGROUND EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531369349300648
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