Civic Intelligence

Wheeling Forward Inc.

990 • Fiscal year 2016 • EIN 45-4045474

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.Wheelingforward.org
85 Broad StreetNew York, NY 10004

(646) 450-0077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

3.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$16,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$360,030

Up $27,593 (+8.3%) from 2015

Net Assets

Up

$349,685

Up $22,272 (+6.8%) from 2015

Liabilities

Up

$10,345

Up $5,321 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$659,802

Up $74,957 (+13%) from 2015

Expenses

Up

$637,530

Up $180,345 (+39%) from 2015

Net Income

Down

$22,272

Down $105,388 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2012: $143,250Liabilities 2012: $0Net Assets 2012: $143,2502012Assets 2013: $160,931Liabilities 2013: $0Net Assets 2013: $160,9312013Assets 2014: $202,753Liabilities 2014: $3,000Net Assets 2014: $199,7532014Assets 2015: $332,437Liabilities 2015: $5,024Net Assets 2015: $327,4132015Assets 2016: $360,030Liabilities 2016: $10,345Net Assets 2016: $349,6852016Assets 2017: $310,480Liabilities 2017: $64,219Net Assets 2017: $246,2612017Assets 2018: $245,661Liabilities 2018: $91,083Net Assets 2018: $154,5782018Assets 2019: $225,100Liabilities 2019: $135,913Net Assets 2019: $89,1872019Assets 2020: $338,615Liabilities 2020: $268,893Net Assets 2020: $69,7222020Assets 2021: $150,061Liabilities 2021: $237,686Net Assets 2021: -$87,6252021Assets 2022: $297,251Liabilities 2022: $400,504Net Assets 2022: -$103,2532022Assets 2023: $235,206Liabilities 2023: $388,038Net Assets 2023: -$152,8322023Assets 2024: $147,692Liabilities 2024: $368,283Net Assets 2024: -$220,5912024

Highlighted filing

2016

Assets$360,030
Liabilities$10,345
Net Assets$349,685
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $244,537Expenses 2012: $101,287Net Income 2012: $143,2502012Revenue 2013: $198,682Expenses 2013: $181,001Net Income 2013: $17,6812013Revenue 2014: $257,298Expenses 2014: $218,476Net Income 2014: $38,8222014Revenue 2015: $584,845Expenses 2015: $457,185Net Income 2015: $127,6602015Revenue 2016: $659,802Expenses 2016: $637,530Net Income 2016: $22,2722016Revenue 2017: $777,312Expenses 2017: $880,736Net Income 2017: -$103,4242017Revenue 2018: $701,732Expenses 2018: $838,611Net Income 2018: -$136,8792018Revenue 2019: $813,058Expenses 2019: $883,969Net Income 2019: -$70,9112019Revenue 2020: $367,988Expenses 2020: $389,974Net Income 2020: -$21,9862020Revenue 2021: $162,820Expenses 2021: $290,202Net Income 2021: -$127,3822021Revenue 2022: $200,552Expenses 2022: $216,180Net Income 2022: -$15,6282022Revenue 2023: $202,236Expenses 2023: $251,815Net Income 2023: -$49,5792023Revenue 2024: $202,578Expenses 2024: $270,337Net Income 2024: -$67,7592024

Highlighted filing

2016

Revenue$659,802
Expenses$637,530
Net Income$22,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$733,105
Mission and Program Overview

Mission

The organization's mission is to provide guidance and resources to disabled individuals with a focus on educational attainment, employment procurement, health and wellness, community integration, recreation, housing acquisition, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,477$148,719▼ $12,758
Land, Buildings, and Equipment, Net$23,367$112,622▲ $89,255
Inventories for Sale or Use$92,101$95,101▲ $3,000
Accounts Receivable$40,000--
Savings and Temporary Cash Investments$13,942--
Prepaid Expenses and Deferred Charges$1,550$1,488▼ $62
Total Assets$332,437$360,030▲ $27,593
Other Assets Total-$2,100-
Liabilities
Accounts Payable and Accrued Expenses$5,024$10,345▲ $5,321
Total Liabilities$5,024$10,345▲ $5,321
Net Assets / Fund Balance
Unrestricted Net Assets$327,413$275,375▼ $52,038
Temporarily Rstr Net Assets-$74,310-
Total Net Assets Fund Balance$327,413$349,685▲ $22,272
Total Liabilities and Net Assets / Fund Balance$332,437$360,030▲ $27,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,622$37,261$149,883
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex ElegudinPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
Dr Miguel EscalonDirector
Dr Raymond PerezDirector
Sergio UriasDirector
Yannick BenjaminDirector
Gennadiy RyskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,710
Program Service Revenue
$327,257
Investment Income
$0
Other Revenue
$51,835
All Other Contributions
$182,824
Change in Net Assets
$22,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$42,480
Other Non Cash Contri Table50$20,000
Total Noncash Contributions150$62,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,802
Total Revenue per Audited Statements
$659,802
Total Revenue per Form 990
$659,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,939
Salaries, Compensation, and Employee Benefits$76,725
Total Fundraising Expense$39,573
Grants and Similar Amounts Paid$25,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,892$4,513$20,762$228,167
Other Salaries and Wages$53,795$0$0$53,795
Travel$37,839$0$0$37,839
Grants to Domestic Individuals$24,272--$24,272
Information Technology$17,779$5,926$0$23,705
Depreciation Depletion$21,683$0$0$21,683
Insurance$16,404$1,036$0$17,440
Current Officers, Directors, Trustees, and Key Employees$1,600$12,800$1,600$16,000
Fees for Services Accounting$4,100$10,600$0$14,700
Other Expenses$13,262$0$0$13,262
Occupancy$6,545$6,545$0$13,090
All Other Expenses$6,279$3,782$2,943$13,004
Advertising$3,249$0$9,746$12,995
Conferences and Meetings$3,853$1,852$4,383$10,088
Payroll Taxes$5,544$1,247$139$6,930
Office Expenses$3,342$2,113$0$5,455
Grants to Domestic Orgs$1,594--$1,594
Total Functional Expenses$547,543$50,414$39,573$637,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,530
Total Expenses per Audited Statements$637,530
Total Expenses per Form 990$637,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,138
Fundraising Direct Expenses$73,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on Wheels$100,366$31,348$10,855$20,493
Marathon$31,793$7,533$7,533$0
Total Events$173,122$79,844$45,149$34,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wheeling Forward Inc
EIN
45-4045474
Phone
6464500077
Address
85 Broad Street, New York, NY 10004

Signing Officer

Name
Alexander Elequdin
Title
President
Phone
6464500077
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Elequdin
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See 15a”

Pt XII, Line 2C

“The independent members of the governance board act as the auditcommittee and assume responsibility for the oversight of the audit ofthe financial statements and the selection of the independentaccountant.”

Pt VI, Line 19

“The documents are available upon written request.”

Form 990, Part III, Line 4D

“Other Assistance: The organization provides a variety of 84427. 8866. 0.”

Form 990, Part IX, Line 24E

“Processing fees 2845. 0. 0. 2845.”

Form 990, Part IX, Line 24E

“Professional Development 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 4694. 2347. 2347. 0.”

Form 990, Part IX, Line 24E

“Payroll Admin Fees 4915. 3932. 885. 98.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt05544
IRS990/PayrollTaxesGrp/TotalAmt06930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01488
IRS990/PrincipalOfficerNm0ALEXANDER ELEQUDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Multidisciplinary Center Management
IRS990/ProgramServiceRevenueGrp/Desc1Educational Course Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19238
IRS990/ProgSrvcAccomActy2Grp/Desc0WHEELCHAIR GIVING PROGRAM: THROUGH THEIR WHEELCHAIR GIVING PROGRAM, WHEELING FORWARD AIMS TO EMPOWER INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR GOALS BY PROVIDING THEM THE FREEDOM AND MOBILITY TO IMPROVE THEIR QUALITY OF LIFE. SINCE INCEPTION THE PROGRAM HAS DELIVERED OVER 50 WHEELCHAIRS TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINAL MOBILITY PROGRAM: THE ORGANIZATION HAS DEVELOPED A COMPREHENSIVE INNOVATIVE FITNESS PROGRAM THAT TRAINS PEOPLE WITH SPINAL CORD INJURY TO INTEGRATE EXERCISE INTO THEIR DAILY LIVES. THIS PROGRAM INCLUDES THE DEVELOPMENT OF A COURSE WITH THE PURPOSE OF INTRODUCING CLINICIANS TO THE SPINAL MOBILITY TECHNIQUE. THIS TECHNIQUE IS DESIGNED TO TRAIN PEOPLE WITH NEUROLOGICALLY BASED WEAKNESS OF THE TRUNK, SUCH AS SPINAL CORD INJURY, HOW TO ENGAGE WITH AND LEARN HOW TO REINTEGRATE TRUNK MOBILITY IN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Assistance: The organization provides a variety of assistance including the access mentor program, assistance including the access mentor program,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084427
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036023
IRS990/PYOtherExpensesAmt0377916
IRS990/PYOtherRevenueAmt010688
IRS990/PYProgramServiceRevenueAmt0264785
IRS990/PYRevenuesLessExpensesAmt0127660
IRS990/PYSalariesCompEmpBnftPaidAmt043246
IRS990/PYTotalExpensesAmt0457185
IRS990/PYTotalRevenueAmt0584845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051835
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01203099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0324019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0604651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0324019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0227044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0604651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249461
IRS990ScheduleA/Total509Grp/TotalAmt01807750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149883
IRS990ScheduleD/ExpensesSubtotalAmt0637530
IRS990ScheduleD/RevenueSubtotalAmt0659802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112622
IRS990ScheduleD/TotalExpensesPerForm990Amt0637530
IRS990ScheduleD/TotalRevenuePerForm990Amt0659802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine on Wheels
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wheelchairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Advocacy/Rehabiliation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wheelchairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization screens all recipients and uses grant guideline to
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1determine qualification and the follow-up and oversite procedures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wheelchairs and parts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Special Events Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I Column B represents the number of individual items.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDITCOMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OFTHE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENTACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assistance: The organization provides a variety of 84427. 8866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Processing fees 2845. 0. 0. 2845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Internet 4694. 2347. 2347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Admin Fees 4915. 3932. 885. 98.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,030
Liabilities
$10,345
Net assets
$349,685
Revenue
$659,802
Expenses
$637,530
Net income
$22,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.68$2.21$2.03$2.70$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.35$3.88$1.53$2.02$2.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.97$4.01$1.03$2.01$2.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.38$0.88$1.63$2.90$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.69$0.70$3.68$3.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.89$8.13$8.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$7.02$8.39$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$7.77$8.81$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$6.60$6.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$5.85$4.57$1.28
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.57$2.18$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.99$1.81$0.18
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.45$1.01$1.43