Totals
- Total revenue
- $1,014,828
- Total expenses
- $949,934
- Contributions and grants received
- $371,554
- Grants paid
- $809,490
- Program service revenue
- $376,964
- Investment income
- $1,295
- Other revenue
- $265,015
- Total assets, end of year
- $348,646
- Total liabilities, end of year
- $3,122
- Net assets or fund balances, end of year
- $345,524
- Program services expenses (Part IX)
- $854,287
- Management and general expenses
- $84,895
- Fundraising expenses
- $10,752
- Program service expenses (Part III)
- $854,287
Program services were 89.9% 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
$371,554
-
2f · All other program service revenue
total $376,964 · related or exempt $376,964
-
3 · Investment income
total $1,295 · related or exempt $1,295
-
8a · Fundraising events: gross income
$280,474
-
8b · Fundraising events: direct expenses
$15,459
-
8c · Net income from fundraising events
total $265,015 · excluded $265,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282 · program services $282
-
3 · Grants to foreign organizations and individuals
total $809,208 · program services $809,208
-
7 · Other salaries and wages
total $5,519 · program services $552 · management and general $4,415 · fundraising $552
-
10 · Payroll taxes
total $2,207 · program services $221 · management and general $1,765 · fundraising $221
-
11c · Fees: accounting
total $65,246 · management and general $65,246
-
11g · Fees: other
total $280 · management and general $175 · fundraising $105
-
12 · Advertising and promotion
total $9,803 · fundraising $9,803
-
13 · Office expenses
total $3,027 · management and general $3,027
-
14 · Information technology
total $6,016 · management and general $6,016
-
17 · Travel
total $117 · program services $117
-
22 · Depreciation, depletion and amortization
total $1,616 · management and general $1,616
-
24a · Other expenses: DISTRIBUTION EXPENSES
total $45,906 · program services $45,906
-
24b · Other expenses: DONOR GIFT
total $6,825 · program services $6,825
-
24c · Other expenses: DONOR EXPENSE
total $2,638 · program services $2,638
-
24d · Other expenses: BOARD EXPENSE
total $1,608 · management and general $1,608
-
24e · All other expenses
total -$10,364 · program services -$11,462 · management and general $1,027 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,830 · end of year $338,819
-
4 · Accounts receivable
beginning of year $694 · end of year $309
-
9 · Prepaid expenses and deferred charges
beginning of year $6,537
-
10a · Land, buildings and equipment: cost or other basis
$13,872
-
10b · Land, buildings and equipment: accumulated depreciation
$4,354
-
10c · Land, buildings and equipment, net
beginning of year $11,134 · end of year $9,518
-
17 · Accounts payable and accrued expenses
beginning of year $1,993
-
25 · Other liabilities
beginning of year $66 · end of year $3,122
-
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 $279,136 · end of year $345,524
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE MOBILITY AND SUPPORT FOR THOSE WITH DISABILITIES OR CIRCUMSTANCES REQUIRING WHEELCHAIRS.
-
PROVIDE MOBILITY AND SUPPORT FOR THOSE WITH DISABILITIES OR CIRCUMSTANCES REQUIRING WHEELCHAIRS.
Expenses $854,287 · Grants $809,490 · Revenue $1,014,828
As filed on the 2023 return.
Listed in Part VII
-
Jason DebonoJASON DEBONO
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glen MatherGLEN MATHER
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara WelchBARBARA WELCH
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Augie ByllottAUGIE BYLLOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Brittany ParrishBRITTANY PARRISH
ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349302881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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