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← SOCIAL OPPORTUNITIES & ACTIVE RECREATION INC

Form 990 for tax year 2025

Filed by SOCIAL OPPORTUNITIES & ACTIVE RECREATION INC.

Totals

Total revenue
$207,474
Total expenses
$189,189
Contributions and grants received
$201,430
Grants paid
$0
Program service revenue
$860
Investment income
$5,184
Other revenue
$0
Total assets, end of year
$355,054
Total liabilities, end of year
$31,869
Net assets or fund balances, end of year
$323,185
Program services expenses (Part IX)
$167,444
Management and general expenses
$18,095
Fundraising expenses
$3,650
Program service expenses (Part III)
$167,444

Program services were 88.5% 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.

  • 1c · Fundraising events

    $8,374

  • 1e · Government grants (contributions)

    $193,056

  • 2a · Program service revenue: SWIM CAMP REGISTRATIONS

    total $860 · related or exempt $860

  • 3 · Investment income

    total $5,184 · related or exempt $5,184

  • 8a · Fundraising events: contributions included on line 1c

    $8,374

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $92,853 · program services $92,853

  • 10 · Payroll taxes

    total $7,103 · program services $7,103

  • 11a · Fees: management

    total $24,000 · program services $24,000

  • 11c · Fees: accounting

    total $7,200 · program services $4,800 · management and general $2,400

  • 12 · Advertising and promotion

    total $1,195 · program services $272 · management and general $535 · fundraising $388

  • 13 · Office expenses

    total $4,933 · program services $978 · management and general $3,357 · fundraising $598

  • 14 · Information technology

    total $600 · management and general $600

  • 16 · Occupancy

    total $1,787 · program services $1,037 · fundraising $750

  • 17 · Travel

    total $590 · program services $590

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 23 · Insurance

    total $7,061 · program services $2,763 · management and general $4,298

  • 24a · Other expenses: MISCELLANEOUS

    total $1,138 · program services $798 · management and general $280 · fundraising $60

  • 24b · Other expenses: PROGRAM COSTS

    total $26,089 · program services $24,367 · management and general $1,019 · fundraising $703

  • 24c · Other expenses: DUES AND FEES

    total $894 · program services $30 · management and general $491 · fundraising $373

  • 24d · Other expenses: SUPPLIES

    total $13,246 · program services $7,353 · management and general $5,115 · fundraising $778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,689 · end of year $225,083

  • 2 · Savings and temporary cash investments

    beginning of year $132,885 · end of year $128,274

  • 10a · Land, buildings and equipment: cost or other basis

    $1,697

  • 10c · Land, buildings and equipment, net

    beginning of year $1,350 · end of year $1,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,524 · end of year $8,869

  • 19 · Deferred revenue

    beginning of year $15,500 · end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $164,222 · end of year $222,843

  • 28 · Net assets with donor restrictions

    beginning of year $140,678 · end of year $100,342

Mission and programs · 2025

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 $81,410 · Revenue $71,170

  • 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 $51,429 · Revenue $15,000

  • OTHER PROGRAMS - STEVE BENNETT LEGACY FUND, ADPAPTIVE PLAYGROUND EQUIP, ETC

    Expenses $20,401 · Revenue $15,500

  • SWIM CAMP - SOAR hosts summer camps that focus on swimming for youth and adults.

    Expenses $14,204 · Revenue $7,419

As filed on the 2025 return.

Listed in Part VII

  • Rhonda Diggs

    ACTIVITIES COORDINATOR

    Total calculated
    $40,648
    From this org
    $40,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lauren Ortiz

    ADULT HEALTH & WELLNESS DIRECTOR

    Total calculated
    $24,031
    From this org
    $24,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlotte Lawson

    PROGRAM SPECIALIST

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Drake Macauley

    ADULT HEALTH & WELLNESS COORDINATOR

    Total calculated
    $22,145
    From this org
    $22,145
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacqueline Mells

    CPA

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jane Christian

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Jennifer Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lynn Pettus

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Drew Gahagan

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
25 April 2026
IRS schema version
2025v4.1
Source object
202611249349300601

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