Totals
- Total revenue
- $765,341
- Total expenses
- $765,341
- Contributions and grants received
- $374,496
- Grants paid
- $0
- Program service revenue
- $390,845
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,119
- Total liabilities, end of year
- $91,119
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $676,672
- Management and general expenses
- $88,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $676,672
Program services were 88.4% 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.
-
1d · Related organizations
$374,164
-
1f · All other contributions, gifts and grants
$332
-
1g · Noncash contributions included above
$30
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $387,415 · related or exempt $387,415
-
2b · Program service revenue: RENTAL INCOME
total $3,430 · excluded $3,430
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,998 · program services $156,367 · management and general $27,631
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
11g · Fees: other
total $520,275 · program services $520,275
-
13 · Office expenses
total $30 · program services $30
-
22 · Depreciation, depletion and amortization
total $5,585 · management and general $5,585
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $40,753 · management and general $40,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,591 · end of year $20,348
-
4 · Accounts receivable
beginning of year $8,754 · end of year $6,500
-
9 · Prepaid expenses and deferred charges
end of year $17,194
-
10a · Land, buildings and equipment: cost or other basis
$56,654
-
10b · Land, buildings and equipment: accumulated depreciation
$9,681
-
10c · Land, buildings and equipment, net
beginning of year $17,708 · end of year $46,973
-
15 · Other assets
end of year $104
-
17 · Accounts payable and accrued expenses
beginning of year $8,133 · end of year $11,722
-
25 · Other liabilities
beginning of year $43,920 · end of year $79,397
Mission and programs · 2022
Mission
DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES.
-
PROVIDING PERSONS WITH LONG-TERM PHYSICAL DISABILITIES ACCESS TO SERVICES SUCH AS MASSAGE, ACUPUNCTURE, CHIROPRACTIC, PHYSICAL THERAPY, YOGA, PRIMARY CARE, COUNSELING AND CARE COORDINATION.
Expenses $676,672
-
DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren CarboniLAUREN CARBONI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee FisherLEE FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chanda HintonCHANDA HINTON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Denise LundDENISE LUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MickalowskiKYLE MICKALOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mazen MukayessMAZEN MUKAYESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne PattonANNE PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy ReidAMY REID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam SteinbrunnerADAM STEINBRUNNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Candy TefertillerCANDY TEFERTILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SERVICES · CO · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341929349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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