Totals
- Total revenue
- $205,461
- Total expenses
- $215,068
- Contributions and grants received
- $204,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $660
- Other revenue
- $218
- Total assets, end of year
- $234,798
- Total liabilities, end of year
- $9,150
- Net assets or fund balances, end of year
- $225,648
- Program services expenses (Part IX)
- $137,788
- Management and general expenses
- $77,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,788
Program services were 64.1% 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
$204,583
-
3 · Investment income
total $660 · unrelated business $660
-
8a · Fundraising events: gross income
$218
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $218 · excluded $218
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,121 · management and general $53,121
-
10 · Payroll taxes
total $3,784 · management and general $3,784
-
12 · Advertising and promotion
total $14,368 · management and general $14,368
-
13 · Office expenses
total $1,321 · management and general $1,321
-
17 · Travel
total $1,934 · management and general $1,934
-
24a · Other expenses: BIKE EXPENSE
total $137,788 · program services $137,788
-
24b · Other expenses: PRESENTATION EXPENSE
total $1,282 · management and general $1,282
-
24c · Other expenses: MOBILE PHONES
total $817 · management and general $817
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $613 · management and general $613
-
24e · All other expenses
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,405 · end of year $209,798
-
10a · Land, buildings and equipment: cost or other basis
$8,460
-
10b · Land, buildings and equipment: accumulated depreciation
$8,460
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $25,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $9,150 · end of year $9,150
-
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 $235,255 · end of year $225,648
Mission and programs · 2022
Mission
TO BUILD STRENGTH, CONFIDENCE, AND PROMOTE INCLUSION AMONG CHILDREN WITH SPECIAL NEEDS THROUGH THE DONATION OF BICYCLES.
Activities or mission (Part I)
TO PROVIDE ADAPTIVE BIKES TO SPECIAL NEEDS CHILDREN.
-
PROVISION OF BICYCLES TO SPECIAL NEEDS CHILDREN.
Expenses $137,788
As filed on the 2022 return.
Listed in Part VII
-
Agnes McLindonAGNES MCLINDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike McLindonMIKE MCLINDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris McLindonCHRIS MCLINDON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew McLindonANDREW MCLINDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349300247
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