Totals
- Total revenue
- $192,359
- Total expenses
- $122,521
- Contributions and grants received
- $171,065
- Grants paid
- $20,816
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,294
- Total assets, end of year
- $473,380
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $473,380
- Program services expenses (Part IX)
- $111,563
- Management and general expenses
- $1,400
- Fundraising expenses
- $9,558
- Program service expenses (Part III)
- $111,563
Program services were 91.1% 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.
-
1c · Fundraising events
$34,295
-
1f · All other contributions, gifts and grants
$136,770
-
8a · Fundraising events: gross income
$61,127
-
8a · Fundraising events: contributions included on line 1c
$34,295
-
8b · Fundraising events: direct expenses
$39,833
-
8c · Net income from fundraising events
total $21,294
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $20,316 · program services $20,316
-
11b · Fees: legal
total $712 · program services $712
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11g · Fees: other
total $46,778 · program services $46,778
-
12 · Advertising and promotion
total $4,262 · fundraising $4,262
-
13 · Office expenses
total $6,096 · program services $6,023 · fundraising $73
-
14 · Information technology
total $7,116 · program services $1,893 · fundraising $5,223
-
22 · Depreciation, depletion and amortization
total $16,972 · program services $16,972
-
23 · Insurance
total $1,801 · program services $1,801
-
24a · Other expenses: EQUIPMENT REPAIRS & MAINT
total $9,228 · program services $9,228
-
24b · Other expenses: EDUCATION AND TRAINING EX
total $1,804 · program services $1,804
-
24c · Other expenses: MEALS AND REFRESHMENTS
total $1,444 · program services $1,444
-
24d · Other expenses: UTILITIES
total $929 · program services $929
-
24e · All other expenses
total $3,163 · program services $3,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,851 · end of year $329,978
-
4 · Accounts receivable
end of year $3,050
-
10a · Land, buildings and equipment: cost or other basis
$179,277
-
10b · Land, buildings and equipment: accumulated depreciation
$38,925
-
10c · Land, buildings and equipment, net
beginning of year $102,691 · end of year $140,352
-
27 · Net assets without donor restrictions
beginning of year $403,542 · end of year $473,380
Mission and programs · 2024
Mission
PROVIDE ACCESS TO ADAPTIVE FITNESS AND WELLNESS RESOURNCES FOR ADULTS RECOVERING FROM STROKE, SPINAL CORD OR BRAIN INJURY, OR OTHER NEUROLOGIC EVENT TO IMPROVE THEIR HEALTH, FUNCTIONALITY AND QUALITY OF LIFE.
-
THERAPY, LODGING AND MEDICAL EQUIPMENT ASSISTANCE FOR SEVERAL INDIVIDUALS.
Expenses $111,563 · Grants $20,816
As filed on the 2024 return.
Listed in Part VII
-
Jodi BassettJODI BASSETT
BOARD MEMBER
- Total calculated
- $0
-
Ruth BrownRUTH BROWN
DIRECTOR
- Total calculated
- $0
-
Ryan CotgreaveRYAN COTGREAVE
TREASURER
- Total calculated
- $0
-
Julie GrangerJULIE GRANGER
PRESIDENT
- Total calculated
- $0
-
Kathryn GrangerKATHRYN GRANGER
BOARD MEMBER
- Total calculated
- $0
-
Tracey KilburnTRACEY KILBURN
BOARD MEMBER
- Total calculated
- $0
-
Darlene MartinDARLENE MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Charlia PenceCHARLIA PENCE
VICE PRESIDE
- Total calculated
- $0
-
Stormie PhillipsSTORMIE PHILLIPS
SECRETARY
- Total calculated
- $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
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521639349300712
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