Form 990 for tax year 2022
Filed by SPECIALLY FIT FOUNDATION CORPORATION.
Totals
- Total revenue
- $1,952,138
- Total expenses
- $1,172,531
- Contributions and grants received
- $34,160
- Grants paid
- $500
- Program service revenue
- $1,799,950
- Investment income
- $25,500
- Other revenue
- $92,528
- Total assets, end of year
- $882,020
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $882,020
- Program services expenses (Part IX)
- $939,741
- Management and general expenses
- $232,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $939,741
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$3,384
-
1f · All other contributions, gifts and grants
$30,776
-
2a · Program service revenue: MEDICAID PAYMENTS
total $1,596,596 · related or exempt $1,596,596
-
2b · Program service revenue: BAYCARE HEALTH FUNDING
total $72,228 · related or exempt $72,228
-
2c · Program service revenue: HOME & COMP SERV ROOM & BOARD
total $55,396 · related or exempt $55,396
-
2d · Program service revenue: FITNESS PROGRAM SERVICE
total $50,000 · related or exempt $50,000
-
2e · Program service revenue: APD FUNDING
total $18,749 · related or exempt $18,749
-
2f · All other program service revenue
total $6,981 · related or exempt $6,981
-
3 · Investment income
total $25,500 · related or exempt $25,500
-
8a · Fundraising events: gross income
$49,841
-
8b · Fundraising events: direct expenses
$29,117
-
8c · Net income from fundraising events
total $20,724
-
11a · Other revenue: OTHER INCOME
total $41,804 · related or exempt $41,804
-
11b · Other revenue: NONPROFIT CONSULTING SERVICES
total $30,000 · related or exempt $30,000
-
11e · Other revenue, total
$71,804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $30,143 · program services $24,114 · management and general $6,029
-
7 · Other salaries and wages
total $340,217 · program services $272,174 · management and general $68,043
-
9 · Other employee benefits
total $45 · program services $45
-
10 · Payroll taxes
total $42,231 · program services $33,785 · management and general $8,446
-
11c · Fees: accounting
total $1,297 · management and general $1,297
-
11g · Fees: other
total $370,899 · program services $370,163 · management and general $736
-
12 · Advertising and promotion
total $10,740 · management and general $10,740
-
13 · Office expenses
total $4,404 · management and general $4,404
-
14 · Information technology
total $9,606 · program services $7,057 · management and general $2,549
-
16 · Occupancy
total $121,707 · program services $100,267 · management and general $21,440
-
17 · Travel
total $4,031 · management and general $4,031
-
23 · Insurance
total $8,349 · program services $8,349
-
24a · Other expenses: OTHER BUSINESS EXP
total $85,164 · management and general $85,164
-
24b · Other expenses: GROUP HOME PROGRAM EXP
total $46,994 · program services $46,994
-
24c · Other expenses: UTILITIES
total $25,053 · program services $19,861 · management and general $5,192
-
24d · Other expenses: REPAIRS
total $14,313 · program services $14,313
-
24e · All other expenses
total $56,838 · program services $42,119 · management and general $14,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,349 · end of year $874,956
-
15 · Other assets
beginning of year $7,064 · end of year $7,064
-
27 · Net assets without donor restrictions
beginning of year $102,413 · end of year $882,020
Mission and programs · 2022
Mission
THE MISSION OF THE SPECIALLY FIT FOUNDATION IS TO INSPIRE LIFELONG LEARNING, PROVIDE SOCIALIZATION OPPORTUNITIES, AND AMPLIFY KNOWLEGE OF HEALTH AND FITNESS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH FAITH, FITNESS, AND FAMILY.
-
THE ORGANIZATION OPENED ITS FOURTH GROUP HOME AND FIRST ASSITED LIVING FACILITY. IT ALSO STARTED A SPECIAL NEEDS FARM AND SCHOOL.
Expenses $939,741 · Grants $500 · Revenue $1,799,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark S Oliver JrMARK S OLIVER JR
PRESIDENT
- Total calculated
- $30,143
- From this org
- $30,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Leigh WeaverLEIGH WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanna HoraceSHANNA HORACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew TrumanMATTHEW TRUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320909349301572
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