Project Walk Recovery Foundation Inc is located in Carlsbad, CA. As of 12/2014, Project Walk Recovery Foundation Inc employed 46 individuals. Project Walk Recovery Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PERSONS WITH PARALYSIS. IT STRIVES TO MAKE ALTERNATIVE ACTIVITY-BASED RECOVERY TREATMENTS FOR PARALYSIS AVAILABLE TO ALL AFFECTED INDIVIDUALS REGARDLESS OF THE PERSON'S FINANCIAL CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIR TRAINING - CLIENTS COME FROM AROUND THE WORLD TO WORK WITH OUR HIGHLY SPECIALIZED RECOVERY SPECIALISTS. CLIENTS WHO ARE UNABLE TO COME CONSISTENTLY WILL BRING A FAMILY MEMBER WHO WE TEACH HOW TO WORK SPECIFICALLY WITH THE CLIENT ON A PROGRAM DESIGNED FOR THAT CLIENT.
INSTITUTE TRAINING - TO SUPPORT OUR GOAL OF MAKING OUR METHOD MORE ACCESSIBLE TO THE SCI COMMUNITY. WE TEACH OTHER PROFESSIONALS THE PHILOSOPHY, METHODOLOGY & TECHNIQUES UNIQUE TO OUR PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamela Dardzinski Exec. Director/secretary/treasurer | 40 | $51,665 | |
Theodore Dardzinksi Board Chairman & President | 40 | $49,000 | |
Tim Yates CEO Until 09/30/2014 | 40 | $11,370 | |
Stacey White Secretary | OfficerTrustee | 40 | $0 |
Carrie Heick Chair/president | OfficerTrustee | 40 | $0 |
Shannon Witt Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $271,967 |
Investment income | $0 |
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 | $302,640 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $170 |
Fees for services: Accounting | $22,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $205,246 |
Advertising and promotion | $270 |
Office expenses | $9,197 |
Information technology | $10,822 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,199 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,135 |
Insurance | $4,468 |
All other expenses | $0 |
Total functional expenses | $283,757 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $127,008 |
Savings and temporary cash investments | $4,689 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $836 |
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 | $368 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $410,191 |
Total assets | $575,043 |
Accounts payable and accrued expenses | $96,562 |
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 | $96,562 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $478,481 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $478,481 |
Over the last fiscal year, we have identified 3 grants that Project Walk Recovery Foundation Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Daniell Family Foundation Inc Farmington, CT PURPOSE: UNRESTRICTED | $5,000 |
Woody And Kim Williams Foundation Tempe, AZ PURPOSE: GENERAL SUPPORT | $5,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: Health & Human Services | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |