LIMBS FOR LIFE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIMBS FOR LIFE FOUNDATION (EIN 73-1422414)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-11
- IRS object ID
- 201942549349300209
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-11T08:37:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731652477 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE & COMPANY CPAS P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 N CLASSEN BLVD STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731167101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731422414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMBS FOR LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIMB | BusinessNameControlTxt |
| Phone | 4058435174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY FRASER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4056026054 | PhoneNum |
| Signature | 2019-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY K HYDE | PreparerPersonNm |
| PTIN | P00046085 | PTIN |
| Phone | 4058420028 | PhoneNum |
| Preparation | 2019-09-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.174.168.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 08:37:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3D86EFECCA75FBD7DB2B42D5888BC035452DD4A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C1BDE9FFCAD4CF1DE9C9C93A6F2B3B0D06DFBE9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCY FRASER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $604,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIMBSFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | RESTORED 230 U.S. AMPUTEES IN NEED BY PROVIDING PROSTHETIC LEGS AT NO COST TO THEM; RECYCLED & REDISTRIBUTED 5,800 PARTS ACROSS 28 STATES & 23 COUNTRIES; PROVIDED INFORMATION AND REFERRAL SERVICES TO 1,475 AMPUTEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,017,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,574 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,625 | PYOtherRevenueAmt |
| CY Other Revenue | $110,692 | CYOtherRevenueAmt |
| PY Total Revenue | $14,184,893 | PYTotalRevenueAmt |
| CY Total Revenue | $580,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $681,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $812,169 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,384 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,845 | PYOtherExpensesAmt |
| CY Other Expenses | $148,407 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,665 | PYTotalExpensesAmt |
| CY Total Expenses | $1,189,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,177,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$609,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,206,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,599,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,205,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,598,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTORING AMPUTEES TO INDEPENDENT AND ACTIVE LIVES BY PROVIDING FULLY- FUNCTIONAL PROSTHETIC CARE TO THOSE WHO HAVE NO OTHER MEANS OF OBTAINING IT (SEE SCHEDULE O FOR COMPLETE STATEMENT) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,014,118 | ExpenseAmt |
| Desc | IN 2018, THE PROGRAM PAID 666,500 TO PROFESSIONAL PROSTHETISTS TO PROVIDE FREE PROSTHETIC LEGS TO 230 QUALIFIED APPLICANTS IN 18 STATES. AN ESTIMATED 5,800 DONATED PROSTHETIC COMPONENTS WERE DISTRIBUTED TO AID 725 AMPUTEES IN 28 STATES & 23 COUNTRIES. STAFF PROVIDED INFORMATION AND/OR REFERRAL SERVICES TO 1,475 AMPUTEES AND OTHER INTERESTED INDIVIDUALS. | Desc |
| Total Program Service Expenses | $1,014,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY FRASER | PersonNm |
| Phone | 4058435174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9604 N MAY AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTEN JONES COLBY | ||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL OSMUS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BROWN | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JOHNSON | ||||||
| VICE PRESIDE | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER LLOYD | ||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY ISBELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDY HUDSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHELTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STARLETTE B JOHNSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SABOLICH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LUCY FRASER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,112 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,112 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $441,574 | AllOtherContributionsAmt |
| Noncash Contributions | $120,550 | NoncashContributionsAmt |
| Total Contributions | $441,574 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,631 | TotalRevenueColumnAmt |
| Exclusion | $28,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,038 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,692 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,897 | TotalRevenueColumnAmt |
| Exclusion | $28,631 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,169 | TotalAmt |
| Program Services | $812,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,112 | TotalAmt |
| Program Services | $92,112 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,922 | TotalAmt |
| Program Services | $19,405 | ProgramServicesAmt |
| Management And General | $28,794 | ManagementAndGeneralAmt |
| Fundraising | $72,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Program Services | $9,483 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,706 | TotalAmt |
| Program Services | $21,415 | ProgramServicesAmt |
| Management And General | $10,927 | ManagementAndGeneralAmt |
| Fundraising | $11,364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
| Fundraising | $274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755 | TotalAmt |
| Program Services | $5,659 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,334 | TotalAmt |
| Program Services | $25,714 | ProgramServicesAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
| Fundraising | $13,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981 | TotalAmt |
| Fundraising | $1,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,276 | TotalAmt |
| Program Services | $3,641 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION & AWARENESS | $17,571 | $10,191 | $2,109 | $5,271 |
| DONATION SOLICITATIONS | $16,054 | $9,312 | $1,926 | $4,816 |
| BOARD EXPENSE | $883 | $512 | $106 | $265 |
| BANK & CREDIT CARD FEES | $547 | $317 | $66 | $164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,960 | TotalAmt |
| Program Services | $1,014,118 | ProgramServicesAmt |
| Management And General | $53,944 | ManagementAndGeneralAmt |
| Fundraising | $121,898 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,155 | BOYAmt |
| EOY | $2,551,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,513 | BOYAmt |
| EOY | $189,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504 | BOYAmt |
| EOY | $7,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801 | BOYAmt |
| EOY | $9,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,222 | BOYAmt |
| EOY | $10,841,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,205 | BOYAmt |
| EOY | $13,599,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653 | BOYAmt |
| EOY | $1,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653 | BOYAmt |
| EOY | $1,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083,612 | BOYAmt |
| EOY | $13,486,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,182 | BOYAmt |
| EOY | $64,896 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,758 | BOYAmt |
| EOY | $46,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,205,552 | BOYAmt |
| EOY | $13,598,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,205 | BOYAmt |
| EOY | $13,599,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$609,063 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,650 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,983,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,574 | CurrentTaxYearAmt |
| Total | $16,199,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,038 | CurrentTaxYearAmt |
| Total | $940,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,162,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,612 | CurrentTaxYearAmt |
| Total | $17,139,610 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,870 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,720 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,870 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,122,890 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,631 | CurrentTaxYearAmt |
| Total | $70,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,631 | CurrentTaxYearAmt |
| Total | $70,087 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $639 | CurrentTaxYearMinus2YearsAmt |
| Total | $639 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,572 | CurrentTaxYearMinus1YearAmt |
| Total | $574,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,252,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,243 | CurrentTaxYearAmt |
| Total | $17,784,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 574,626 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,758 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,978 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,630 | DepreciationAmt |
| Book Value | $9,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $10,790,864 |
| ENDOWMENT FUND | $46,357 |
| DEPOSITS | $4,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,841,621 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $580,897 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $580,897 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $580,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,189,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,189,960 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,189,960 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLFING EVENTS | Event1Nm |
| Gross Receipts Event1 | $66,205 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,205 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,743 | OtherDirectExpensesEvent1Amt |
| Event2 | CLARK'S - SPONS | Event2Nm |
| Gross Receipts Event2 | $32,311 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,311 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $158 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $98,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,516 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,615 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROSTHETIC DEVICES TO | 955 | $812,169 | OTHER | PROSTHETICS |
| INDIVIDUALS IN NEED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE PAID DIRECTLY TO PROSTHETIC PROVIDERS. APPLICANTS' ELIGIBILITY FOR ASSISTANCE MUST BE DETERMINED PRIOR TO SERVICES BEING RENDERED BY A CERTIFIED PROSTHETIST. THE ORGANIZATION HAS A WRITTEN DOCUMENT DETAILING THE POLICY AND PROCEDURE FOR THIS PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,550 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | (CONTINUED FROM PART III 1) ACCOMPLISHED THROUGH COLLABORATION WITH 104 PROSTHETIC PROFESSIONALS ACROSS THE U.S. FOR TOTAL PAYMENT OF 2,500 TO 3,500 PER LIMB; RECEIPT AND RECYCLING OF 7,800 DONATED PROSTHETIC PARTS FROM 289 SOURCES IN 41 STATES; DISTRIBUTION OF 5,800 PARTS TO AID AMPUTEES IN 28 STATES AND 23 COUNTRIES. |
| FORM 990, PAGE 6, PART VI, LINE 4 | BOARD AMENDED THE BYLAWS 12-31-18: 3.6 TERM OF OFFICE AND TERM LIMITS: ADDED TO THE END "THE SERVICE OF OFFICERS AS SET FORTH IN ARTICLE VI SHALL NOT APPLY TO TERM LIMITATIONS OF DIRECTORS." COMPLETE TEXT FOLLOWS: 3.6 TERM OF OFFICE AND TERM LIMITS. A DIRECTOR SHALL SERVE FOR A PERIOD OF THREE (3) YEARS. ANY DIRECTOR MAY SERVE TWO (2) CONSECUTIVE TERMS. ANY INDIVIDUAL WHO HAS SERVED TWO (2) CONSECUTIVE TERMS, RESIGNED OR HAS BEEN REMOVED MAY BE ELIGIBLE FOR RE-ELECTION AS A DIRECTOR AFTER A PERIOD OF ONE (1) YEAR. A DIRECTOR SHALL SERVE NO MORE THAN A TOTAL OF FOUR (4) TERMS. UPON RESIGNATION, REMOVAL OR VACANCY OF A DIRECTOR, THE RESPECTIVE SUCCESSOR SHALL SERVE THE REMAINDER OF THE TERM WHEREBY A PARTIAL TERM SHALL NOT BE CONSIDERED AS A FULL TERM WHEN DETERMINING TERM LIMITS. SERVICE OF A DIRECTOR PRIOR TO THE ADOPTION OF THESE BYLAWS SHALL NOT BE COUNTED TOWARD TERM LIMITS. THE SERVICE OF OFFICERS AS SET FORTH IN ARTICLE VI SHALL NOT APPLY TO TERM LIMITATIONS OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL GOVERNANCE DECISIONS ARE MADE BY THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE GOVERNING BODY AND THEN DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS PREPARED AND ACCEPTED POLICIES AND PROCEDURE GUIDELINES INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AS OF DECEMBER, 2012. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HOLDS PERIODIC REVIEW MEETINGS AND APPROVES ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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