Survivor Fitness Foundation
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$436,200.00
Projected Expenses
$432,584.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Annual Budget | 2021 |
| Budget | 2020 |
| Amended 2020 Budget | 2020 |
IRS Letter of Exemption
| Survivor Fitness Foundation IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $263,103.00 | $203,693.00 | $148,869.00 |
| Total Expenses | $230,615.00 | $175,290.00 | $86,602.00 |
| Revenue Less Expenses | $32,488.00 | $28,403.00 | $62,267.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $78,096.00 | $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 | $16,400.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $624.00 | $53,999.00 | $73,774.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $13,988.00 | $14,037.00 | $4,113.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $153,995.00 | $135,657.00 | $70,982.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $159,478.00 | $118,013.00 | $65,035.00 |
| Administration Expense | $69,785.00 | $12,902.00 | $21,567.00 |
| Fundraising Expense | $13.00 | $44,375.00 | $0.00 |
| Total Revenue/Total Expenses | 115% | 116% | 172% |
| Program Expense/Total Expenses | 70% | 67% | 75% |
| Fundraising Expense/Contributed Revenue | 0% | 25% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Fundraising Events $153,995.00 | Fundraising Events $135,657.00 | Contributions, Gifts and Grants $73,774.00 |
| Second Highest Funding Source & Dollar Amount | Foundations and Corporations $78,096.00 | Contributions, Gifts, and Grants $53,999.00 | Fundraising Events $70,982.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $16,400.00 | Program Revenue $14,037.00 | Program Revenue $4,113.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $225,020.00 | $163,578.00 | $135,137.00 |
| Current Assets | $225,020.00 | $163,578.00 | $135,137.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $28,954.00 | $0.00 | $0.00 |
| Total Net Assets | $196,066.00 | $163,578.00 | $135,137.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 990 | 2022 |
| 2021 990 | 2021 |
| 2020 990 | 2020 |
| 2019 990 | 2019 |
| 2018 990 | 2018 |
| 2017 990 | 2017 |
| 2016 990 | 2016 |
| 2015 990 | 2015 |
| 2014 990 | 2014 |
| Survivor Fitness Foundation 2013 990N | 2013 |
| Survivor Fitness Foundation 2012 990N | 2012 |
Audit Documents
| Financial Breakdown | 2018 |
Foundation Staff Comments
| Financials taken from the Form 990. In some years, corporate and foundation grants may be included in Contributions, Gifts, and Grants sum, as these amounts were not separated in Form 990. Form 990 was prepared by Nonprofit Bookkeeping and Consulting. Comments provided by Nicole Rose 06/30/2023. |
