Motion Project Foundation Inc
- Assets
- $1.5m
- Revenue
- $457.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Cheektowaga, NY
- Founding
- 08/2011
- Data as of
- 03/2023
- EIN
- 27-4591632
Organization Overview
Motion Project Foundation Inc is located in Cheektowaga, NY. The organization was established in 2011. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2023, Motion Project Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motion Project 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.
For the year ending 03/2023, Motion Project Foundation Inc generated $457.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $435.3k during the year ending 03/2023. 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
TO BRING THE BEST OUTCOMES FOR INDIVIDUALS AS THEY PROGRESS THROUGH THEIR JOURNEY TOWARD RECOVERY AFTER A LIFE-CHANGING SPINAL CORD INJURY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER (THE CENTER), INCLUDING SUPPLEMENTAL NONCASH GRANTS (DISCOUNTS) TO CLIENTS OF THE CENTER
GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin J English Chairman | OfficerTrustee | 10 | $0 |
Natalie Marie Barnhard Pta Lmt President/founder | OfficerTrustee | 40 | $0 |
Mary Lynn Barnhard Vice President/treasurer | OfficerTrustee | 40 | $0 |
Laura Kryta Secretary | OfficerTrustee | 5 | $0 |
Michele M Bjorkman Trustee | Trustee | 2 | $0 |
Jane Brady Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,473 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,406 |
| Total Program Service Revenue | $243,905 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,734 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,145 |
| Payroll taxes | $8,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,908 |
| 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 | $0 |
| Advertising and promotion | $15,823 |
| Office expenses | $1,662 |
| Information technology | $886 |
| Royalties | $0 |
| Occupancy | $117,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,980 |
| Insurance | $0 |
| All other expenses | $7,883 |
| Total functional expenses | $435,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,554 |
| Savings and temporary cash investments | $46,719 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $640 |
| 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 | $790,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344,014 |
| Total assets | $1,517,260 |
| Accounts payable and accrued expenses | $4,281 |
| 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 | $235,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $344,014 |
| Total liabilities | $583,562 |
| Net assets without donor restrictions | $742,954 |
| Net assets with donor restrictions | $190,744 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,517,260 |