Totals
- Total revenue
- $311,431
- Total expenses
- $790,970
- Contributions and grants received
- $244,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,145
- Other revenue
- $66,130
- Total assets, end of year
- $455,490
- Total liabilities, end of year
- $938
- Net assets or fund balances, end of year
- $454,552
- Program services expenses (Part IX)
- $731,405
- Management and general expenses
- $9,151
- Fundraising expenses
- $50,414
- Program service expenses (Part III)
- $731,405
Program services were 92.5% 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
$244,156
-
3 · Investment income
total $1,145 · excluded $1,145
-
8a · Fundraising events: gross income
$87,847
-
8b · Fundraising events: direct expenses
$21,717
-
8c · Net income from fundraising events
total $66,130 · excluded $66,130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,500 · fundraising $46,500
-
10 · Payroll taxes
total $3,914 · fundraising $3,914
-
12 · Advertising and promotion
total $29,332 · program services $29,332
-
13 · Office expenses
total $1,896 · management and general $1,896
-
17 · Travel
total $111 · management and general $111
-
22 · Depreciation, depletion and amortization
total $5,965 · management and general $5,965
-
23 · Insurance
total $665 · management and general $665
-
24a · Other expenses: MIRACLE FIELD CONSTRUCT
total $702,073 · program services $702,073
-
24b · Other expenses: MISCELLANEOUS BUSINESS
total $514 · management and general $514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $919,399 · end of year $446,569
-
10a · Land, buildings and equipment: cost or other basis
$67,878
-
10b · Land, buildings and equipment: accumulated depreciation
$58,957
-
10c · Land, buildings and equipment, net
beginning of year $14,886 · end of year $8,921
-
17 · Accounts payable and accrued expenses
beginning of year $194 · end of year $938
-
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 $934,091 · end of year $454,552
Mission and programs · 2022
Mission
BRIDGING THE GAP BETWEEN OUR COMMUNITIES SPECIAL NEEDS POPULATION AND THEIR PEERS THROUGH SPORTS AND HEALTHY PHYSICAL PLAY.
-
PROVIDE HANDICAP ACCESSIBLE PLAYGROUNDS WITH ADAPTIVE EQUIPMENT
Expenses $731,405
As filed on the 2022 return.
Listed in Part VII
-
Kyle JordanKYLE JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Nathan WoodardNATHAN WOODARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Julie ThomasonJULIE THOMASON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Julie LovellJULIE LOVELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marcie SmithMARCIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DaubertSCOTT DAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhett HightowerRHETT HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leann ZahnLEANN ZAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cinda PaynterCINDA PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deann VisserDEANN VISSER
CAPITAL CAMPAIGN DIRECTOR
- Total calculated
- $46,500
- From this org
- $46,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $46,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $46,500
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312376
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