Roll Call Wheelchair Dance
- Assets
- $4.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Parkridge, NJ
- Founding
- 06/2012
- Data as of
- 12/2017
- EIN
- 45-3234757
Organization Overview
Roll Call Wheelchair Dance is located in Parkridge, NJ. The organization was established in 2012. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roll Call Wheelchair Dance 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 12/2017, Roll Call Wheelchair Dance generated $27.6k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $25.4k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
ROLL CALL PROVIDES PROGRAMS FOR GROUPS AND FACILITIES THAT SERVE PEOPLE IN WHEELCHAIRS, AND ADULTS AND CHILDREN WITH MOVEMENT DISORDERS. THE ORGANIZATION PROVIDES SOCIAL DANCES ADAPTED TO WHEELCHAIRS. BALLROOM DANCES ADAPTED TO WHEELCHAIR DANCE INCLUDE WALTZ, FOXTROT, SAMBA, SWING AND CHA CHA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judi Hatton President | 1 | $0 | |
Matthew Castelluccio Vice President | 1 | $0 | |
Diane Discepolo Treasurer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,326 |
| Total Program Service Revenue | $1,770 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,514 |
| Other Revenue | $0 |
| Total Revenue | $27,610 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,920 |
| Occupancy, rent, utilities, and maintenance | $12,960 |
| Printing, publications, postage, and shipping | $246 |
| Other expenses | $2,312 |
| Total expenses | $25,438 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,624 |
| Other assets | $0 |
| Total assets | $4,624 |
| Total liabilities | $2,050 |
| Net assets or fund balances | $2,574 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roll Call Wheelchair Dance has recieved totaling $7,200.
| Awarding Organization | Amount |
|---|---|
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: ADAPTIVE SPORTS | $7,200 |
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Maranatha Human Services Inc Richmond Hill, NY | $4,264,411 | $9,208,083 |
General Human Outreach In The Community Inc Kew Gardens, NY | $16,123,093 | $9,822,825 |
Nysarc Inc Chemung County Chapter Elmira, NY | $0 | $9,610,047 |
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Arc Of Northeastern Pa Scranton, PA | $5,002,721 | $8,939,005 |
Hudson Milestones Inc Jersey City, NJ | $13,833,481 | $10,453,689 |
Supportive Living Services Inc Erie, PA | $9,223,712 | $8,873,885 |
Elmys Special Services Inc Brooklyn, NY | $2,912,868 | $8,392,011 |