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Nonprofiteer
← ROMY AND GABY SCI FOUNDATION INC

Form 990 for tax year 2024

Filed by ROMY AND GABY SCI FOUNDATION INC.

Totals

Total revenue
$1,026,007
Total expenses
$1,156,613
Contributions and grants received
$606,624
Grants paid
$0
Program service revenue
$415,308
Investment income
$4,075
Other revenue
$0
Total assets, end of year
$1,058,770
Total liabilities, end of year
$31,834
Net assets or fund balances, end of year
$1,026,936
Program services expenses (Part IX)
$812,498
Management and general expenses
$211,982
Fundraising expenses
$132,133
Program service expenses (Part III)
$812,498

Program services were 70.2% 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

    $561,615

  • 1f · All other contributions, gifts and grants

    $45,009

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $415,308 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,075 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $561,615

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $0 · management and general $55,000 · fundraising $0

  • 7 · Other salaries and wages

    total $516,532 · program services $516,532 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $46,749 · program services $42,352 · management and general $4,397 · fundraising $0

  • 11b · Fees: legal

    total $386 · program services $0 · management and general $386 · fundraising $0

  • 11c · Fees: accounting

    total $11,675 · program services $0 · management and general $11,675 · fundraising $0

  • 12 · Advertising and promotion

    total $8,436 · program services $0 · management and general $0 · fundraising $8,436

  • 13 · Office expenses

    total $10,762 · program services $0 · management and general $10,762 · fundraising $0

  • 14 · Information technology

    total $23,205 · program services $23,205 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $115,562 · program services $115,562 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3 · program services $0 · management and general $3 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,332 · program services $33,332 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $93,796 · program services $1,984 · management and general $91,812 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $10,766 · program services $0 · management and general $10,766 · fundraising $0

  • 24b · Other expenses: OUTSIDE SERVICES

    total $68,175 · program services $66,818 · management and general $1,357 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENSES, SUPPLIES & EQUIPMENT

    total $29,454 · program services $11,260 · management and general $18,194 · fundraising $0

  • 24d · Other expenses: MERCHANT CARD FEES

    total $1,453 · program services $1,453 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $131,327 · program services $0 · management and general $7,630 · fundraising $123,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,660 · end of year $525,287

  • 4 · Accounts receivable

    beginning of year $32,939 · end of year $25,926

  • 10a · Land, buildings and equipment: cost or other basis

    $374,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $231,759

  • 10c · Land, buildings and equipment, net

    beginning of year $164,418 · end of year $143,002

  • 15 · Other assets

    beginning of year $364,555 · end of year $364,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,600 · end of year $25,548

  • 24 · Unsecured notes and loans payable

    beginning of year $3,430 · end of year $3,259

  • 25 · Other liabilities

    end of year $3,027

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,157,542 · end of year $1,026,936

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE PHYSICAL REHABILITATION TO PEOPLE LIVING WITH SPINAL CORD INJURIES AND NEUROLOGICAL DISORDERS IN A MOTIVATING, NURTURING AND FAITH-CENTERED ENVIRONMENT.

  • DURING 2024 STAY IN STEP (SIS) PROVIDED OVER 6,181 HOURS OF REHABILITATIVE THERAPY TO 84 CLIENTS LIVING WITH SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, STROKES, PARKINSONS DISEASE, AND VARIOUS OTHER NEUROLOGICAL DISORDERS THAT CAUSE PARALYSIS. THROUGH OUR SUPPLEMENTAL FUNDING PROGRAM WE PROVIDED $35,834 IN DISCOUNTS TO HELP DEFRAY THE COSTS OF THIS ALREADY DISCOUNTED THERAPY. SIS PERSONNEL PROVIDED RESOURCES, GUIDANCE AND SUPPORT TO THE FAMILIES AND CAREGIVERS OF OUR CLIENTS TO HELP THEM CARE FOR AND FIND RESOURCES AND SUPPORT FOR THEIR LOVED ONES AS WELL AS TO HELP THEM COPE WITH THEIR INJURY OR DISEASE. WE ALSO HOSTED AND EDUCATED OTD, DPT, PTA AND EXERCISE SCIENCE STUDENT INTERNS THROUGHOUT THE YEAR.

    Expenses $812,498 · Revenue $419,383

As filed on the 2024 return.

Listed in Part VII

  • Gabriela Rivero-Flores

    EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Romulo Camargo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Casilda Saenz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Susie Wiggins

    PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    10

  • Javier Torres

    COMMUNITY OUTREACH

    Total calculated
    $0
    Hours/week
    5

  • Dr Mauricio Orbegozo

    MEDICAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Melea Guilbault

    DEVELOPMENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202512099349300276

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