What the amendment changed
Compared with the return it replaced , filed 3 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,012,030 changed to $882,899
- Total expenses
- $823,974 changed to $694,843
- Contributions and grants received
- $975,709 changed to $801,902
- Program service revenue
- $36,321 changed to $20,265
- Investment income
- $0 changed to $3,068
- Other revenue
- $0 changed to $57,664
- Program services expenses
- $610,565 changed to $565,009
- Management and general expenses
- $139,897 changed to $78,078
- Fundraising expenses
- $73,512 changed to $51,756
Listed only on the earlier return
- Alexander Higbie
Totals
- Total revenue
- $882,899
- Total expenses
- $694,843
- Contributions and grants received
- $801,902
- Grants paid
- $0
- Program service revenue
- $20,265
- Investment income
- $3,068
- Other revenue
- $57,664
- Total assets, end of year
- $949,217
- Total liabilities, end of year
- $12,614
- Net assets or fund balances, end of year
- $936,603
- Program services expenses (Part IX)
- $565,009
- Management and general expenses
- $78,078
- Fundraising expenses
- $51,756
- Program service expenses (Part III)
- $610,565
Program services were 81.3% 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
$400,625
-
1e · Government grants (contributions)
$47,250
-
1f · All other contributions, gifts and grants
$354,027
-
2a · Program service revenue: Annual Program Fees
total $12,050 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Session Programs Fees
total $8,215 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,068 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$186,795
-
8a · Fundraising events: contributions included on line 1c
$186,795
-
8b · Fundraising events: direct expenses
$129,131
-
8c · Net income from fundraising events
total $57,664 · unrelated business $0 · excluded $57,664
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,028 · program services $78,422 · management and general $9,803 · fundraising $9,803
-
7 · Other salaries and wages
total $49,913 · program services $31,961 · management and general $4,579 · fundraising $13,373
-
9 · Other employee benefits
total $12,592 · program services $10,074 · management and general $1,259 · fundraising $1,259
-
10 · Payroll taxes
total $11,132 · program services $8,127 · management and general $1,151 · fundraising $1,854
-
11a · Fees: management
total $66,199 · program services $7,614 · management and general $40,716 · fundraising $17,869
-
11b · Fees: legal
total $175 · program services $0 · management and general $175 · fundraising $0
-
11c · Fees: accounting
total $9,605 · program services $0 · management and general $9,605 · fundraising $0
-
13 · Office expenses
total $5,297 · program services $2,967 · management and general $1,324 · fundraising $1,006
-
14 · Information technology
total $3,530 · program services $1,977 · management and general $883 · fundraising $670
-
16 · Occupancy
total $61,900 · program services $61,680 · management and general $110 · fundraising $110
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,926 · program services $9,100 · management and general $826 · fundraising $0
-
24e · All other expenses
total $366,546 · program services $353,087 · management and general $7,647 · fundraising $5,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $753,606 · end of year $949,217
-
10a · Land, buildings and equipment: cost or other basis
$433,151
-
10b · Land, buildings and equipment: accumulated depreciation
$433,151
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,059 · end of year $12,614
-
27 · Net assets without donor restrictions
beginning of year $748,547 · end of year $936,603
Mission and programs · 2022
Mission
Educate patients about robotic "exo-skeletons" & provide instruction for use for disabled persons; provide physical therapy services to patients to use exoskeletons; assist disabled patients.
-
Bridging Bionics provides equipment and contracts with physical therapists to provide mobility therapy to patients with spinal cord injuries, such as exoskeleton therapy for paralyzed patients; Provide access to cutting edge technology which is cost prohibitive for individuals in the Roaring Fork Valley with neurological mobility imparements; Reduce secondary complications as a consequence of paralysis and to serve as preventative healthcare measure and to enhance neuro recovery.
Expenses $576,167 · Revenue $982,986
-
Administrative fundraising campaigns for individuals who meet the criteria to acquire Galileo Neurological Technologies or Exo Skeletons.
Expenses $34,398 · Revenue $12,988
As filed on the 2022 return.
Listed in Part VII
-
Mitchell Brogan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rusty Crossland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Greenwald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Montoya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Hoogenboom
President
- Total calculated
- $0
- Hours/week
- 1
-
Martha Philben
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Boxtel
Executive Director
- Total calculated
- $98,027
- From this org
- $0
- From related orgs
- $98,027
- Other
- $0
- Hours/week
- 40
-
Nate White
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anne Spellings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Peterson-Cremer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Portman
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322329349300252
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