Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2998891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$118,425
Up $40,096 (+51%) from 2014
Net Assets
Up$100,020
Up $52,392 (+110%) from 2014
Liabilities
Down$18,405
Down $12,296 (-40%) from 2014
Revenue
Up$354,563
Up $19,922 (+6.0%) from 2014
Expenses
Down$302,171
Down $8,567 (-2.8%) from 2014
Net Income
Up$52,392
Up $28,489 (+119%) from 2014
NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.
Project Walk Orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities that can contribute to regained function, increased independence and an overall healthier way of living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,763 | $61,212 | ▲ $27,449 |
| Cash and Non-Interest-Bearing Accounts | $36,682 | $51,113 | ▲ $14,431 |
| Loans From Officers Directors | $20,000 | $10,000 | ▼ $10,000 |
| Accounts Receivable | $1,784 | - | - |
| Total Assets | $78,329 | $118,425 | ▲ $40,096 |
| Other Assets Total | $6,100 | $6,100 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,615 | $6,060 | ▼ $1,555 |
| Other Liabilities | $2,828 | $2,345 | ▼ $483 |
| Grants Payable | $258 | - | - |
| Total Liabilities | $30,701 | $18,405 | ▼ $12,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,628 | $100,020 | ▲ $52,392 |
| Total Net Assets Fund Balance | $47,628 | $100,020 | ▲ $52,392 |
| Total Liabilities and Net Assets / Fund Balance | $78,329 | $118,425 | ▲ $40,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,726 | $65,067 | $123,793 |
| Leasehold Improvements | $2,486 | $1,064 | $3,550 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liza Riedel | Executive Director | FT | $48,577 | $3,114 | $51,691 |
| Name | Title |
|---|---|
| Cierra Byrne | Chairman |
| Melanie Feran | Past Chairman |
| Rachel Helm | Vice Chair |
| Ed Bookbinder | Director |
| Kenneth Hoffman | Director |
| Larry E Powers | Director |
| Pam Denobile | Director |
| Robert Kent | Director |
| Sarah Vespa | Director |
| Nikki Rodeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,601 |
| Other Expenses | $126,284 |
| Total Fundraising Expense | $34,929 |
| Grants and Similar Amounts Paid | $1,286 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,170 | $6,085 | $2,028 | $107,283 |
| Current Officers, Directors, Trustees, and Key Employees | $14,573 | $9,715 | $24,289 | $48,577 |
| Occupancy | $32,857 | $2,953 | $1,108 | $36,918 |
| Fees for Services Other | $21,015 | $413 | $0 | $21,428 |
| Office Expenses | $8,466 | $3,528 | $2,319 | $14,313 |
| Depreciation Depletion | $12,638 | $804 | $324 | $13,766 |
| Payments to Affiliates | $12,246 | $0 | $0 | $12,246 |
| Payroll Taxes | $8,770 | $1,202 | $2,042 | $12,014 |
| Insurance | $7,481 | $1,825 | $0 | $9,306 |
| Other Employee Benefits | $3,572 | $984 | $2,171 | $6,727 |
| Other Expenses | $1,245 | $2,021 | $441 | $3,707 |
| Travel | $1,418 | $1,905 | $0 | $3,323 |
| Advertising | $3,123 | $0 | $0 | $3,123 |
| Information Technology | $887 | $121 | $207 | $1,215 |
| Grants to Domestic Orgs | $870 | - | - | $870 |
| Grants to Domestic Individuals | $416 | - | - | $416 |
| Interest | $0 | $63 | $0 | $63 |
| Total Functional Expenses | $235,623 | $31,619 | $34,929 | $302,171 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,106 |
| Fundraising Gross Income | $9,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Benefit | $26,121 | $7,305 | $5,426 | $1,879 |
| Walk-n-Roll-a-Thon | $17,894 | $2,690 | $4,015 | $-1,325 |
| Total Events | $44,015 | $9,995 | $15,106 | $-5,111 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $10,000 | ▼ $10,000 |
| Liability | Amount |
|---|---|
| Payroll taxes withheld | $2,345 |
“The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.”
“Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.”
“The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Combining part viii line 1c, contributions from fundraising events, and part viii line 8c, income net of direct expenses of fundraising events, results in net proceeds from fundraising events of $28,909.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Project Walk Orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities that can contribute to regained function, increased independence and an overall healthier way of living. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3123 |
| IRS990/AllOtherContributionsAmt | 0 | 43204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZA RIEDEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075719974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Harbour Isle Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Longwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34020 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126284 |
| IRS990/CYOtherRevenueAmt | 0 | -4195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174601 |
| IRS990/CYTotalExpensesAmt | 0 | 302171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 324 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13766 |
| IRS990/Desc | 0 | EACH YEAR OUR FACILITY HELPS BETWEEN 45-60 SPINAL CORD INJURY CLIENTS REGAIN SOME TYPE OF FUNCTION. IN THE U.S., APPROXIMATELY 12,000 SPINAL CORD INJURIES OCCUR EACH YEAR WITH AN ESTIMATED 450,000 CURRENTLY INJURED. ONCE TRADITIONAL REHABILITATION IS COMPLETE AND/OR INSURANCE WILL NO LONGER COVER REHABILITATION SERVICES, OUR RECOVERY PROGRAM HELPS THOSE WHO WISH TO FURTHER THEIR RECOVERY POTENTIAL. OUR SCHOLARSHIP FUND ASSISTS WITH THERAPY FUNDING FOR 25 CLIENTS EACH YEAR. OUR GOAL IS TO MAKE OUR LIFE-CHANGING SERVICES AVAILABLE TO EVERYONE WHO NEEDS THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BOOKBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM DENOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY E POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH VESPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CIERRA BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE FERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI RODEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZA RIEDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1286 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9306 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127343 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Project Walk Orlando helps individuals with severe spinal cord injuries push them- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5111 |
| IRS990/NoncashContributionsAmt | 0 | 1934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other miscellaneous expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/OtherRevenueTotalAmt | 0 | 916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12246 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIZA RIEDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client service fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 142118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168620 |
| IRS990/PYTotalExpensesAmt | 0 | 310738 |
| IRS990/PYTotalRevenueAmt | 0 | 334641 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Special events $(5,111) and miscellaneous income $916. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1204306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -4195 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -4195 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1578027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 358758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288163 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1578027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1573837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Project Walk License Agreement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes withheld |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61212 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Benefit |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk-n-Roll-a-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4372 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LIZA RIEDEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is required to annually sign a statement of their compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMBINING PART VIII LINE 1C, CONTRIBUTIONS FROM FUNDRAISING EVENTS, AND PART VIII LINE 8C, INCOME NET OF DIRECT EXPENSES OF FUNDRAISING EVENTS, RESULTS IN NET PROCEEDS FROM FUNDRAISING EVENTS OF $28,909. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.