Joyful Motion Inc
- Assets
- $48.9k
- Revenue
- $551.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Palm Harbor, FL
- Founding
- Data as of
- 12/2023
- EIN
- 87-0907351
Organization Overview
Joyful Motion Inc is located in Palm Harbor, FL. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Joyful Motion Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joyful Motion 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, PROMOTE AND PROVIDE THE HIGHEST LEVEL OF THERAPEUTIC TREATMENT FOR ALL CHILDREN TO ACHIEVE JOYFUL PARTICIPATION IN THEIR WORLD THROUGH MOVEMENT, COMMUNICATION, ACADEMICS, RELATIONSHIPS AND OTHER LIFE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS A VERY PRODUCTIVE YEAR FOR PLANNING HOW WE CAN FURTHER ESTABLISH OURSELVES WITHIN THE COMMUNITY. WE HAD A VIDEO MADE TO SHARE WHAT WE DO AND OUR MISSION. THE VIDEO HAS BEEN SENT OUT FOR DONORS AND IS ALSO ON OUR UPGRADED WEBSITE. FOR OUR WEBSITE, A NEW DONATION PAGE WAS ESTABLISHED AND WE BEGAN TO ACCEPT DONATIONS. WE CONTINUED TO TREAT MANY CHILDREN, BRING IN AN ADDITIONAL OT AND A NEW SPEECH THERAPIST TO COVER THE CASELOAD THAT IS BEING INCREASED DUE TO DONATIONS. WE WERE ABLE TO RAISE FUNDS FROM PRIVATE DONATIONS AS WELL AS FROM ELISA'S GREATEST WISHES. PLANS HAVE BEEN ESTABLISHED FOR 2024 INCLUDING AN EXTRAVAGANZA IN THE FALL TO BRING ABOUT AN AWARENESS OF JOYFUL MOTION, INC. AND WHAT WE DO AND TO BRING IN DONATIONS. WE NOW HAVE A STEERING COMMITTEE THAT MEETS ONCE EVERY 2 WEEKS, A FINANCIAL COMMITTEE MEETING ONCE A MONTH, AN EVENT PLANNING COMMITTEE MEETING MONTHLY AND A DONATIONS COMMITTEE TO ESTABLISH POLICIES REGARDING HOW TO BEST UTILIZE THE DONATIONS FOR PATIENT CARE. THE BOARD OF DIRECTORS WAS ABLE TO MEET 10 TIMES DURING 2023.
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 |
|---|---|---|---|
Meredith Morig Board Member | Officer | 1 | $0 |
Joan Ramker Board Chair | OfficerTrustee | 40 | $0 |
Barbara Bour Treasurer | OfficerTrustee | 1 | $0 |
Joanne Golden Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,330 |
| Total Program Service Revenue | $545,077 |
| Investment income | $32 |
| 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 | $551,439 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,945 |
| Payroll taxes | $31,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,808 |
| Advertising and promotion | $621 |
| Office expenses | $5,047 |
| Information technology | $1,383 |
| Royalties | $0 |
| Occupancy | $62,304 |
| Travel | $106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,792 |
| All other expenses | $37,855 |
| Total functional expenses | $564,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,332 |
| Savings and temporary cash investments | $6,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $6,104 |
| 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 | $48,858 |
| Accounts payable and accrued expenses | $2,779 |
| 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 | $59,507 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,286 |
| Net assets without donor restrictions | -$13,428 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $48,858 |