Every Body Athletics
- Assets
- $305.8k
- Revenue
- $376.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Portland, OR
- Founding
- Data as of
- 12/2022
- 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 12/2022, Every Body Athletics employed 7 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 12/2022, Every Body Athletics generated $376.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $231.7k during the year ending 12/2022. While expenses have increased by 41.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2022
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 16 WEEKLY CLASSES SERVING A TOTAL OF 145 ATHLETES AND INCLUDING 175 TEAMMATES/VOLUNTEERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Franklin Executive Director | Officer | 40 | $84,380 |
Randy Smith Board Member | Officer | 2 | $0 |
Ellen Foley Board Secretary | Officer | 1 | $0 |
Ron Clark Board Chair | Officer | 1 | $0 |
Lisa Johnson Board Treasurer | Officer | 1 | $0 |
Aaron Barnett Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,264 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,733 |
| Noncash contributions included in lines 1a–1f | $8,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,997 |
| Total Program Service Revenue | $27,827 |
| 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 | $376,824 |
| 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. | $84,380 |
| Compensation of current officers, directors, key employees. | $8,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,182 |
| Pension plan accruals and contributions | $1,310 |
| Other employee benefits | $0 |
| Payroll taxes | $13,475 |
| 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 | $1,226 |
| Advertising and promotion | $2,323 |
| Office expenses | $4,405 |
| Information technology | $3,106 |
| Royalties | $0 |
| Occupancy | $6,757 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,419 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,806 |
| All other expenses | $7,832 |
| Total functional expenses | $231,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,748 |
| Savings and temporary cash investments | $292,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,240 |
| 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 | $2,807 |
| 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 | $305,815 |
| 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 | $305,315 |
| Total liabilities and net assets/fund balances | $305,815 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Every Body Athletics has recieved totaling $181,265.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW PROGRAM STAFF | $146,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,089 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,500 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |