Amputee Blade Runners
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$615,000.00
Projected Expenses
$641,969.00
Organizational Budgets and Other Documents
2024 Budget | 2024 |
2022 Budget | 2022 |
ABR Budget | 2021 |
2020 Budget Revised | 2020 |
2019 Budget | 2019 |
2018 Budget | 2018 |
2017 Budget | 2017 |
2024 Budget | 2004 |
IRS Letter of Exemption
IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $485,272.00 | $790,377.00 | $492,989.00 |
Total Expenses | $614,106.00 | $680,010.00 | $372,903.00 |
Revenue Less Expenses | ($128,834.00) | $110,367.00 | $120,086.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $315,079.00 | $749,886.00 | $418,424.00 |
Indirect Public Support | $0.00 | $8,100.00 | $44,100.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $0.00 | $300.00 | $159.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $170,193.00 | $63,854.00 | $30,306.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $450,254.00 | $507,948.00 | $321,815.00 |
Administration Expense | $27,459.00 | $132,791.00 | $24,692.00 |
Fundraising Expense | $27,459.00 | $39,271.00 | $26,396.00 |
Total Revenue/Total Expenses | 96% | 116% | 132% |
Program Expense/Total Expenses | 89% | 75% | 86% |
Fundraising Expense/Contributed Revenue | 5% | 6% | 7% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $315,079.00 | Contributions, Gifts, and Grants $749,886.00 | Contributions, Gifts, Grants $418,424.00 |
Second Highest Funding Source & Dollar Amount | Fundraising Events $170,193.00 | Fundraising Events $63,854.00 | Federated Campaigns $44,100.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Federated Campaigns $8,100.00 | Fundraising Events $30,306.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $393,091.00 | $512,612.00 | $519,743.00 |
Current Assets | $138,779.00 | $512,612.00 | $519,743.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $0.00 | $0.00 | $0.00 |
Total Net Assets | $393,091.00 | $512,612.00 | $519,743.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
ABR 2023 990 | 2023 |
ARB 2022 Form 990 | 2022 |
ABR 990 | 2021 |
ARB 2020 990 | 2020 |
ABR 2019 990 | 2019 |
ABR 2018 990 | 2018 |
ABR 2017 990 | 2017 |
ABR 2016 990 | 2016 |
ABR 2015 990 | 2015 |
ABR 2014 990 | 2014 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from 990. foundation and corporate grants may be included in Individual Contributions sum, as these amounts are not separated in Form 990. Form 990 was prepared internally by nonprofit. Comments provided by Hayley Sulfridge 6/25/24. |