Totals
- Total revenue
- $494,445
- Total expenses
- $349,860
- Contributions and grants received
- $410,359
- Grants paid
- $175,308
- Program service revenue
- $0
- Investment income
- $12,370
- Other revenue
- $71,716
- Total assets, end of year
- $709,387
- Total liabilities, end of year
- $2,590
- Net assets or fund balances, end of year
- $706,797
- Program services expenses (Part IX)
- $313,240
- Management and general expenses
- $36,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,240
Program services were 89.5% 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
$410,359
-
3 · Investment income
total $12,370 · excluded $12,370
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$78,913
-
8b · Fundraising events: direct expenses
$7,801
-
8c · Net income from fundraising events
total $71,112
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $604 · excluded $604
-
11e · Other revenue, total
$604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,308 · program services $175,308
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $46,666 · management and general $23,334
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,962 · program services $65,962
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,438 · program services $9,475 · management and general $1,963
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,005 · management and general $3,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,750 · program services $3,750
-
12 · Advertising and promotion
total $724 · program services $724
-
13 · Office expenses
total $8,318 · management and general $8,318
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,349 · program services $2,349
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $755 · program services $755
-
24a · Other expenses: RECREATION PROGRAMS
total $8,084 · program services $8,084
-
24b · Other expenses: FEES
total $152 · program services $152
-
24c · Other expenses: FILING FEES
total $15 · program services $15
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,307 · end of year $709,387
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $3,095 · end of year $2,590
-
27 · Net assets without donor restrictions
beginning of year $198,212 · end of year $706,797
-
28 · Net assets with donor restrictions
beginning of year $364,000
Mission and programs · 2025
Mission
TO PROVIDE QUALITY OF LIFE GRANTS TO THOSE SUFFERING FROM TRAUMATIC SPINAL CORD INJURY TO HELP FUND NECESSITIES NOT ALWAYS COVERED BY INSURANCE INCLUDING BUT NOT LIMITED TO HOME MODIFICATIONS, MANUAL WHEEL CHAIRS AND ADAPTIVE DRIVING EQUIPMENT.
-
FUNDRAISING EVENTS AND DONATIONS ALLOWED THE ORGANIZATION TO PROVIDE QUALITY OF LIFE GRANTS TO PEOPLE LIVING WITH SPINAL CORD INJURY.
Expenses $313,240
As filed on the 2025 return.
Listed in Part VII
-
JACK TROTTIER
Executive Dir.
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
LISA HEMMERLE CPA
TREASURER/DIR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT ENGEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FEINBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
ARTHUR PAGE
Director
- Total calculated
- $0
- Hours/week
- 2
-
DEREK LAWTON
CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHESTER SZABLAK
Director
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SZABLAK CFP
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA WICKENS
PRESIDENT/DIR
- 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
-
SHEPHERD CENTER FDN
$15,000
RECREATION THERAPY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641609349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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