Every Body Athletics
- Assets
- $497.3k
- Revenue
- $530.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- Data as of
- 12/2023
- EIN
- 85-2097076
Organization Overview
Every Body Athletics is located in Portland, OR. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Every Body Athletics employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every Body Athletics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Every Body Athletics generated $530.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 66.3% each year . All expenses for the organization totaled $338.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATING LASTING IMPACT ON THE PHYSICAL, SOCIAL, AND EMOTIONAL WELLBEING OF ADULTS WITH DISABILITIES THROUGH INCLUSIVE GROUP EXERCISE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 20 WEEKLY CLASSES SERVING A TOTAL OF 160 ATHLETES AND INCLUDING 200 TEAMMATES/VOLUNTEERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Franklin Executive Director | Officer | 40 | $89,020 |
Ron Clark Board Chair | Officer | 3 | $0 |
Lisa Johnson Board Member | Officer | 2 | $0 |
Aaron Barnett Board Member | Officer | 1 | $0 |
Ellen Foley Board Member | Officer | 1 | $0 |
Randy Smith Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,080 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,509 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,589 |
| Total Program Service Revenue | $42,565 |
| Investment income | $9,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,020 |
| Compensation of current officers, directors, key employees. | $8,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,419 |
| Pension plan accruals and contributions | $5,107 |
| Other employee benefits | $9,939 |
| Payroll taxes | $18,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $1,564 |
| Office expenses | $1,802 |
| Information technology | $4,090 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $2,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,807 |
| All other expenses | $2,554 |
| Total functional expenses | $338,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455 |
| Savings and temporary cash investments | $466,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,300 |
| Accounts payable and accrued expenses | $500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $496,800 |
| Total liabilities and net assets/fund balances | $497,300 |