DALLAS SCI RECOVERY INC
Cite this
Plain text DALLAS SCI RECOVERY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/dallas-sci-recovery-inc-453060615. Retrieved 2026-10-24.
APA furp.org. (n.d.). DALLAS SCI RECOVERY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/dallas-sci-recovery-inc-453060615
MLA “DALLAS SCI RECOVERY INC.” furp.org, tax years 2012–2024, https://furp.org/org/dallas-sci-recovery-inc-453060615. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $572K
- Also known as
- REACT
- EIN
- 45-3060615
- Address
- 15046 BELTWAY DR, ADDISON, TX 75001-3709
- Website
- WWW.NEUROREACTION.ORG
- NTEE code
- E60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DALLAS SCI RECOVERY INCS (DBA REACT)ACTIVITIES INCLUDE EXERCISE-BASED TRAINING PROGRAMS, HAND THERAPY, NEURO-ACUPUNCTURE, ACTIVE RELEASE TECHNIQUES, MASSAGE THERAPY, SPINAL CORD INJURY EDUCATION AND COMMUNITY OUTREACH PROGRAMS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kendell Batchik (former) | EXECUTIVE DIRECTOR | 2016-2021 | $43,333 | $401,169 | 1 |
| Kendell Hall (former) | Executive Dir. | 2012-2015 | $64,307 | $194,307 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kendell Bachik | EXECUTIVE DIRECTOR | 2022-2024 | 40 | $0 reported | 1 |
| Timothy Klund | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Brian Johnson | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Rhett Rigby | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Ryan Bachik | DIRECTOR | 2022-2024 | 30 | $0 reported | 1 |
| Logan Sherman (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 1 |
| Jason Dodd (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Ryan Batchik (former) | Director | 2019 | 0 | $0 reported | 1 |
| Jay Hall (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Justin Ginsburg (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDELL BACHIK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHETT RIGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN BACHIK | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHETT RIGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDELL BACHIK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| RYAN BACHIK | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHETT RIGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDELL BACHIK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| RYAN BACHIK | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $43K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDELL BATCHIK | EXECUTIVE DIRECTOR | 50 | $43,333 | $0 | $0 | $43,333 | 1 |
| RHETT RIGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOGAN SHERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $63K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDELL BATCHIK | EXECUTIVE DIRECTOR | 50 | $63,333 | $0 | $0 | $63,333 | 1 |
| RHETT RIGBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOGAN SHERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $72K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Batchik | Executive Dir. | 50 | $71,823 | $0 | $0 | $71,823 | 1 |
| Timothy Klund | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Dodd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Logan Sherman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhett Rigby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Batchik | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $81K · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Batchik | Executive Dir. | 50 | $80,560 | $0 | $0 | $80,560 | 1 |
| timothy klund | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| jason Dodd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Logan Sherman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhett Rigby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $76K · 13 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Batchik | Executive Dir. | 50 | $75,560 | $0 | $0 | $75,560 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| jason Dodd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Logan Sherman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhett Rigby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $67K · 9 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Batchik | Executive Dir. | 50 | $66,560 | $0 | $0 | $66,560 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Ginsburg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $64K · 10 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Hall | Executive Dir. | 50 | $64,307 | $0 | $0 | $64,307 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Ginsburg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $62K · 14 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Hall | Executive Dir. | 50 | $62,400 | $0 | $0 | $62,400 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Ginsburg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $62K · 16 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Hall | Executive Dir. | 42 | $62,400 | $0 | $0 | $62,400 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Ginsburg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $5K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendell Hall | Executive Dir. | 42 | $5,200 | $0 | $0 | $5,200 | 1 |
| Justin Ginsburg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Hall | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,305,764 | $1,250,260 | $571,615 | $535,903 | $439,845 | $865,919 | $34,583 | 3 | 100 |
| 2023 · Form 990 | ||||||||
| $1,091,268 | $1,119,049 | $518,773 | $480,399 | $407,283 | $683,985 | $71,483 | 3 | 100 |
| 2022 · Form 990 | ||||||||
| $916,830 | $784,050 | $555,359 | $508,180 | $465,250 | $451,580 | $23,333 | 10 | 100 |
| 2021 · Form 990 | ||||||||
| $641,352 | $592,602 | $429,884 | $375,400 | $204,015 | $437,337 | $43,333 | 10 | 100 |
| 2020 · Form 990 | ||||||||
| $599,866 | $697,055 | $466,062 | $326,650 | $316,094 | $283,772 | $63,333 | 10 | 100 |
| 2019 · Form 990 | ||||||||
| $899,249 | $866,303 | $499,870 | $441,239 | $416,868 | $482,381 | $71,823 | 10 | 100 |
| 2018 · Form 990 | ||||||||
| $963,727 | $942,204 | $475,597 | $408,293 | $110,772 | $852,955 | $80,560 | 13 | 100 |
| 2017 · Form 990 | ||||||||
| $849,786 | $774,908 | $404,763 | $396,121 | $332,417 | $517,369 | $75,560 | 13 | 47 |
| 2016 · Form 990 | ||||||||
| $640,448 | $584,413 | $325,373 | $321,243 | $148,965 | $491,483 | $66,560 | 9 | 47 |
| 2015 · Form 990 | ||||||||
| $502,719 | $499,724 | $337,492 | $265,208 | $73,014 | $383,608 | $64,307 | 10 | 47 |
| 2014 · Form 990 | ||||||||
| $582,858 | $528,157 | $333,871 | $261,940 | $138,215 | $496,562 | $62,686 | 14 | 47 |
| 2013 · Form 990 | ||||||||
| $740,903 | $596,127 | $221,137 | $207,239 | $223,238 | $607,638 | $62,400 | 16 | 16 |
| 2012 · Form 990 | ||||||||
| $259,382 | $196,919 | $119,818 | $62,463 | $83,608 | $174,099 | $5,200 | 7 | 3 |
Funders of this organization
11 grantors reported grants to this organization, $1,801,001 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 9 | $1,581,179 | 2024 | $334,362 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $41,723 | 2024 | $7,208 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $35,000 | 2024 | $5,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2020 | 1 | $14,203 | 2020 | $14,203 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $8,600 | 2018 | $3,600 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $7,750 | 2021 | $7,750 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $7,076 | 2019 | $7,076 | show |
| LIGHT UP TO LIVE INC | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DALLAS SCI RECOVERY INC” | 2021 | 1 | $250 | 2021 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DALLAS SCI RECOVERY INC” | 2020-2023 | 4 | $220 | 2023 | $35 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,250,260 spent · pay $52,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $374,605 | $374,605 | - | - | 30.0% | |
| Occupancy | $203,167 | $203,167 | - | - | 16.2% | |
| Other (as described) | GYM EQUIPMENT & SUPPLIES | $173,175 | $173,175 | - | - | 13.9% |
| All other expenses | $158,162 | $147,613 | $52 | $10,497 | 12.7% | |
| Depreciation and depletion | $68,724 | $68,724 | - | - | 5.5% | |
| Office expenses | $60,005 | $60,005 | - | - | 4.8% | |
| Other (as described) | TELEPHONE & UTILITIES | $41,175 | $40,380 | $795 | - | 3.3% |
| Other (as described) | SEMINARS & EDUCATION | $37,923 | $37,923 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $34,583 | $14,583 | $20,000 | - | 2.8% | |
| Travel | $31,614 | $29,925 | $1,689 | - | 2.5% | |
| Other (as described) | SUPPLIMENTS & WELNESS | $30,266 | $30,266 | - | - | 2.4% |
| Other employee benefits | $15,445 | $15,445 | - | - | 1.2% | |
| Insurance | $7,693 | $7,693 | - | - | 0.6% | |
| Fees: legal | $6,465 | $6,465 | - | - | 0.5% | |
| Payroll taxes | $2,725 | $1,147 | $1,578 | - | 0.2% | |
| Advertising and promotion | $2,683 | $2,683 | - | - | 0.2% | |
| Fees: accounting | $1,850 | $1,850 | - | - | 0.1% | |
| Total | $1,250,260 | 100% |
2023 · Form 990 · $1,119,049 spent · pay $108,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $294,896 | $294,896 | - | - | 26.4% | |
| Occupancy | $186,757 | $186,757 | - | - | 16.7% | |
| Other (as described) | GYM EQUIPMENT AND SUPPLIES | $146,534 | $146,534 | - | - | 13.1% |
| All other expenses | $127,433 | $113,629 | $2,475 | $11,329 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $71,483 | $38,150 | $33,333 | - | 6.4% | |
| Other (as described) | SEMINARS AND EDUCATION | $66,231 | $66,231 | - | - | 5.9% |
| Depreciation and depletion | $59,090 | $59,090 | - | - | 5.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $37,832 | $37,015 | $817 | - | 3.4% |
| Office expenses | $33,722 | $32,782 | $940 | - | 3.0% | |
| Other employee benefits | $29,619 | $29,619 | - | - | 2.6% | |
| Other (as described) | SUPPLIMENTS AND WELNESS | $23,034 | $23,034 | - | - | 2.1% |
| Travel | $22,321 | $20,636 | $1,685 | - | 2.0% | |
| Insurance | $10,786 | $10,786 | - | - | 1.0% | |
| Payroll taxes | $7,461 | $4,343 | $3,118 | - | 0.7% | |
| Fees: accounting | $1,850 | $1,850 | - | - | 0.2% | |
| Total | $1,119,049 | 100% |
2022 · Form 990 · $784,050 spent · pay $74,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $170,483 | $170,483 | - | - | 21.7% | |
| Fees: other services | $169,062 | $169,062 | - | - | 21.6% | |
| Other (as described) | GYM EQUIPMENT AND SUPPLIES | $125,134 | $125,134 | - | - | 16.0% |
| Depreciation and depletion | $61,500 | $61,500 | - | - | 7.8% | |
| All other expenses | $57,523 | $57,523 | - | - | 7.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $30,012 | $29,464 | $548 | - | 3.8% |
| Other (as described) | SEMINARS AND EDUCATION | $29,557 | $29,557 | - | - | 3.8% |
| Office expenses | $29,142 | $22,649 | $2,305 | $4,188 | 3.7% | |
| Other employee benefits | $25,782 | $23,643 | $2,139 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $23,333 | - | $23,333 | - | 3.0% | |
| Other (as described) | SUPPLIMENTS AND WELNESS | $21,194 | $21,194 | - | - | 2.7% |
| Other salaries and wages | $20,417 | $20,417 | - | - | 2.6% | |
| Travel | $10,005 | $6,977 | $3,028 | - | 1.3% | |
| Insurance | $6,423 | $4,591 | $1,832 | - | 0.8% | |
| Payroll taxes | $4,483 | $2,130 | $2,353 | - | 0.6% | |
| Total | $784,050 | 100% |
2021 · Form 990 · $592,602 spent · pay $106,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $124,357 | $124,357 | - | - | 21.0% | |
| Fees: other services | $99,940 | $99,940 | - | - | 16.9% | |
| Other (as described) | GYM EQUIPMENT AND SUPPLIES | $79,850 | $79,850 | - | - | 13.5% |
| All other expenses | $59,248 | $57,978 | $770 | $500 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $43,333 | - | $43,333 | - | 7.3% | |
| Depreciation and depletion | $39,876 | $39,876 | - | - | 6.7% | |
| Other salaries and wages | $35,833 | $35,833 | - | - | 6.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $25,535 | $23,709 | $1,826 | - | 4.3% |
| Office expenses | $24,916 | $22,599 | $2,317 | - | 4.2% | |
| Other employee benefits | $20,719 | $20,719 | - | - | 3.5% | |
| Other (as described) | SEMINARS AND EDUCATION | $9,169 | $9,169 | - | - | 1.5% |
| Other (as described) | SUPPLIMENTS AND WELNESS | $7,832 | $7,832 | - | - | 1.3% |
| Payroll taxes | $6,777 | $3,101 | $3,676 | - | 1.1% | |
| Insurance | $6,363 | $6,363 | - | - | 1.1% | |
| Travel | $3,782 | $1,177 | $2,605 | - | 0.6% | |
| Advertising and promotion | $3,422 | $3,422 | - | - | 0.6% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 0.3% | |
| Total | $592,602 | 100% |
2020 · Form 990 · $697,055 spent · pay $195,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GYM EQUIPMENT AND SUPPLIES | $108,901 | $108,901 | - | - | 15.6% |
| Other salaries and wages | $104,580 | $104,580 | - | - | 15.0% | |
| Occupancy | $103,407 | $103,407 | - | - | 14.8% | |
| Depreciation and depletion | $66,527 | $66,527 | - | - | 9.5% | |
| Fees: other services | $66,094 | $66,094 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $63,333 | - | $63,333 | - | 9.1% | |
| Fees: management | $37,221 | $7,221 | $30,000 | - | 5.3% | |
| Office expenses | $32,633 | $25,630 | $54 | $6,949 | 4.7% | |
| All other expenses | $31,600 | $30,068 | $1,337 | $195 | 4.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $21,972 | $20,485 | $1,487 | - | 3.2% |
| Payroll taxes | $15,188 | $9,982 | $5,206 | - | 2.2% | |
| Other (as described) | SUPPLIMENTS AND WELNESS | $12,292 | $12,292 | - | - | 1.8% |
| Other employee benefits | $11,899 | $11,899 | - | - | 1.7% | |
| Other (as described) | SEMINARS AND EDUCATION | $8,220 | $8,220 | - | - | 1.2% |
| Insurance | $4,687 | $4,687 | - | - | 0.7% | |
| Travel | $4,256 | $3,448 | $808 | - | 0.6% | |
| Advertising and promotion | $2,595 | $2,595 | - | - | 0.4% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 0.2% | |
| Total | $697,055 | 100% |
2019 · Form 990 · $866,303 spent · pay $406,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,139 | $297,139 | - | - | 34.3% | |
| Occupancy | $126,549 | $126,549 | - | - | 14.6% | |
| Other (as described) | Gym Equipment and Supplies | $100,874 | $100,874 | - | - | 11.6% |
| Depreciation and depletion | $78,293 | $78,293 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $71,823 | - | $71,823 | - | 8.3% | |
| All other expenses | $45,723 | $45,176 | $447 | $100 | 5.3% | |
| Office expenses | $33,994 | $29,784 | $4,210 | - | 3.9% | |
| Payroll taxes | $30,053 | $24,517 | $5,536 | - | 3.5% | |
| Other (as described) | Telephone and Utilities | $26,120 | $24,850 | $1,270 | - | 3.0% |
| Other (as described) | Seminars and Education | $18,302 | $18,302 | - | - | 2.1% |
| Other (as described) | Supplements and Wellness | $9,982 | $9,843 | $139 | - | 1.2% |
| Other employee benefits | $7,107 | $7,107 | - | - | 0.8% | |
| Fees: other services | $5,280 | $4,880 | $400 | - | 0.6% | |
| Travel | $4,744 | $3,523 | $1,221 | - | 0.5% | |
| Insurance | $4,572 | $4,572 | - | - | 0.5% | |
| Advertising and promotion | $3,299 | $3,299 | - | - | 0.4% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 0.2% | |
| Fees: legal | $799 | - | $799 | - | 0.1% | |
| Total | $866,303 | 100% |
2018 · Form 990 · $942,204 spent · pay $515,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,020 | $368,020 | - | - | 39.1% | |
| Occupancy | $105,603 | $105,603 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $80,560 | - | $80,560 | - | 8.6% | |
| Depreciation and depletion | $70,564 | $70,564 | - | - | 7.5% | |
| Other (as described) | Gym Equipment and Supplies | $63,777 | $63,525 | $252 | - | 6.8% |
| Office expenses | $49,355 | $45,244 | $4,111 | - | 5.2% | |
| All other expenses | $46,100 | $39,998 | $638 | $5,464 | 4.9% | |
| Payroll taxes | $39,227 | $33,011 | $6,216 | - | 4.2% | |
| Other employee benefits | $27,441 | $27,441 | - | - | 2.9% | |
| Other (as described) | Telephone and Utilities | $26,592 | $25,140 | $1,190 | $262 | 2.8% |
| Other (as described) | -Supplements and Wellness | $18,506 | $18,436 | - | $70 | 2.0% |
| Other (as described) | Seminars and Education | $15,439 | $15,439 | - | - | 1.6% |
| Fees: other services | $13,756 | $9,256 | $4,500 | - | 1.5% | |
| Travel | $8,343 | $7,233 | $1,110 | - | 0.9% | |
| Insurance | $4,416 | $4,416 | - | - | 0.5% | |
| Advertising and promotion | $2,444 | $2,444 | - | - | 0.3% | |
| Fees: accounting | $2,061 | $1,500 | $561 | - | 0.2% | |
| Total | $942,204 | 100% |
2017 · Form 990 · $774,908 spent · pay $335,379 · grants $0 · events $16,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,843 | $226,843 | - | - | 29.3% | |
| Occupancy | $97,545 | $97,545 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $75,560 | - | $75,560 | - | 9.8% | |
| Other (as described) | Gym Equipment and Supplies | $64,572 | $57,106 | - | $7,466 | 8.3% |
| All other expenses | $63,762 | $50,001 | $1,414 | $12,347 | 8.2% | |
| Depreciation and depletion | $51,421 | $51,421 | - | - | 6.6% | |
| Other (as described) | Nutrition | $27,064 | $26,829 | $135 | $100 | 3.5% |
| Office expenses | $25,460 | $23,751 | $1,704 | $5 | 3.3% | |
| Fees: legal | $25,324 | $23,209 | $1,040 | $1,075 | 3.3% | |
| Payroll taxes | $24,748 | $19,297 | $5,451 | - | 3.2% | |
| Other (as described) | Telephone and Utilities | $24,089 | $23,055 | $1,034 | - | 3.1% |
| Other (as described) | Uniforms | $16,840 | $16,261 | $579 | - | 2.2% |
| Conferences, conventions and meetings | $16,318 | $13,576 | $2,742 | - | 2.1% | |
| Travel | $9,171 | $7,418 | $1,753 | - | 1.2% | |
| Other employee benefits | $8,228 | $8,228 | - | - | 1.1% | |
| Information technology | $7,878 | $7,795 | $83 | - | 1.0% | |
| Insurance | $5,201 | $4,768 | $433 | - | 0.7% | |
| Advertising and promotion | $3,384 | $3,384 | - | - | 0.4% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $774,908 | 100% |
2016 · Form 990 · $584,413 spent · pay $270,222 · grants $0 · events $5,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,872 | $180,872 | - | - | 30.9% | |
| Occupancy | $109,850 | $109,850 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $66,560 | - | $66,560 | - | 11.4% | |
| Depreciation and depletion | $49,598 | $49,598 | - | - | 8.5% | |
| Other (as described) | Gym Equipment and Supplies | $48,637 | $48,637 | - | - | 8.3% |
| All other expenses | $21,256 | $20,553 | $625 | $78 | 3.6% | |
| Payroll taxes | $19,224 | $14,090 | $5,134 | - | 3.3% | |
| Office expenses | $19,146 | $16,697 | $2,449 | - | 3.3% | |
| Other (as described) | Telephone and Utilities | $17,661 | $16,804 | $857 | - | 3.0% |
| Other (as described) | Nutrition | $10,313 | $10,313 | - | - | 1.8% |
| Other (as described) | Repairs and Maintenance | $9,799 | $9,799 | - | - | 1.7% |
| Advertising and promotion | $6,577 | $6,577 | - | - | 1.1% | |
| Conferences, conventions and meetings | $5,276 | $5,276 | - | - | 0.9% | |
| Information technology | $4,894 | $4,894 | - | - | 0.8% | |
| Insurance | $4,032 | $4,032 | - | - | 0.7% | |
| Travel | $3,700 | $3,294 | $406 | - | 0.6% | |
| Other employee benefits | $3,566 | $3,566 | - | - | 0.6% | |
| Fees: legal | $2,352 | $2,352 | - | - | 0.4% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.2% | |
| Total | $584,413 | 100% |
2015 · Form 990 · $499,724 spent · pay $246,128 · grants $0 · events $13,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,649 | $166,649 | - | - | 33.3% | |
| Occupancy | $86,977 | $86,977 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $64,307 | - | $64,307 | - | 12.9% | |
| Depreciation and depletion | $40,465 | $40,465 | - | - | 8.1% | |
| Other (as described) | Gym Equipment and Supplies | $39,019 | $39,019 | - | - | 7.8% |
| All other expenses | $25,438 | $23,625 | $1,813 | - | 5.1% | |
| Other (as described) | Telephone and Utilities | $15,616 | $15,143 | $473 | - | 3.1% |
| Payroll taxes | $15,172 | $10,210 | $4,962 | - | 3.0% | |
| Office expenses | $9,749 | $8,561 | $1,188 | - | 2.0% | |
| Information technology | $6,730 | $6,667 | $63 | - | 1.3% | |
| Other (as described) | Dues and Subscriptions | $6,724 | $6,617 | $107 | - | 1.3% |
| Other (as described) Event | Special Event Expense | $6,490 | $6,490 | - | - | 1.3% |
| Conferences, conventions and meetings | $4,180 | $1,744 | $2,436 | - | 0.8% | |
| Advertising and promotion | $4,049 | $4,049 | - | - | 0.8% | |
| Insurance | $4,017 | $3,902 | $115 | - | 0.8% | |
| Travel | $3,440 | $2,503 | $937 | - | 0.7% | |
| Fees: legal | $1,702 | $1,702 | - | - | 0.3% | |
| Fees: accounting | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: other services | -$2,000 | -$2,000 | - | - | -0.4% | |
| Fundraising events Event | direct expenses; gross income $49,360 | $3,263 | reported apart | |||
| Total | $499,724 | 100% |
2014 · Form 990 · $528,157 spent · pay $299,785 · grants $0 · events $63,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,114 | $213,114 | - | - | 40.4% | |
| Occupancy | $93,591 | $93,591 | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $62,686 | - | $62,686 | - | 11.9% | |
| Depreciation and depletion | $26,774 | $26,774 | - | - | 5.1% | |
| Office expenses | $26,733 | $26,358 | $375 | - | 5.1% | |
| Payroll taxes | $23,985 | $18,947 | $5,038 | - | 4.5% | |
| Fees: professional fundraisers | $13,500 | - | - | $13,500 | 2.6% | |
| Other (as described) | Gym Equipment and Supplies | $10,748 | $10,748 | - | - | 2.0% |
| Fees: other services | $9,994 | $9,994 | - | - | 1.9% | |
| Information technology | $9,359 | $9,359 | - | - | 1.8% | |
| Other (as described) Event | Special Event Expense | $8,054 | $8,054 | - | - | 1.5% |
| All other expenses | $7,085 | $6,213 | $500 | $372 | 1.3% | |
| Advertising and promotion | $4,565 | $4,565 | - | - | 0.9% | |
| Insurance | $4,540 | $4,540 | - | - | 0.9% | |
| Travel | $3,634 | $3,634 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,531 | $3,481 | - | $50 | 0.7% | |
| Other (as described) | Uniforms | $2,504 | $2,504 | - | - | 0.5% |
| Other (as described) | Miscellaneous | $2,037 | $2,037 | - | - | 0.4% |
| Fees: accounting | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: legal | $723 | $723 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,919 | reported apart | |||
| Total | $528,157 | 100% |
2013 · Form 990 · $596,127 spent · pay $309,185 · grants $63,543 · events $92,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,443 | $221,443 | - | - | 37.1% | |
| Fees: other services | $73,514 | $73,514 | - | - | 12.3% | |
| Occupancy | $67,752 | $67,752 | - | - | 11.4% | |
| Grants to US individuals | $63,543 | $63,543 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $62,400 | $21,216 | $20,592 | $20,592 | 10.5% | |
| Office expenses | $40,084 | $40,084 | - | - | 6.7% | |
| Payroll taxes | $25,342 | $25,342 | - | - | 4.3% | |
| Depreciation and depletion | $16,034 | $16,034 | - | - | 2.7% | |
| Fees: professional fundraisers | $11,602 | - | - | $11,602 | 1.9% | |
| Other (as described) | Miscellaneous | $5,825 | $5,825 | - | - | 1.0% |
| Conferences, conventions and meetings | $2,858 | $2,858 | - | - | 0.5% | |
| Other (as described) | Uniforms | $1,860 | $1,860 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $1,742 | $1,742 | - | - | 0.3% |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Other (as described) | Property Tax Expense | $712 | - | $712 | - | 0.1% |
| All other expenses | $416 | $46 | $370 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $89,973 | reported apart | |||
| Total | $596,127 | 100% |
2012 · Form 990 · $196,919 spent · pay $94,345 · grants $10,700 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,919 | $80,919 | - | - | 41.1% | |
| Occupancy | $33,686 | $33,686 | - | - | 17.1% | |
| Fees: other services | $11,392 | $11,392 | - | - | 5.8% | |
| Grants to US individuals | $10,700 | $10,700 | - | - | 5.4% | |
| Other (as described) | Licensing Fee | $8,484 | $8,484 | - | - | 4.3% |
| Payroll taxes | $8,226 | $8,226 | - | - | 4.2% | |
| Other (as described) | Gym Equipment and Supplies | $7,279 | $7,279 | - | - | 3.7% |
| All other expenses | $5,925 | $5,925 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $5,200 | $4,160 | $520 | $520 | 2.6% | |
| Other (as described) | Telephone and Utilities | $4,928 | $4,928 | - | - | 2.5% |
| Fees: legal | $3,974 | - | $3,974 | - | 2.0% | |
| Other (as described) | Spirit Wear and Product | $3,617 | $3,617 | - | - | 1.8% |
| Depreciation and depletion | $3,394 | $3,394 | - | - | 1.7% | |
| Insurance | $2,704 | $2,704 | - | - | 1.4% | |
| Office expenses | $2,550 | $2,550 | - | - | 1.3% | |
| Conferences, conventions and meetings | $2,000 | $1,890 | - | $110 | 1.0% | |
| Information technology | $1,156 | $1,156 | - | - | 0.6% | |
| Travel | $467 | $467 | - | - | 0.2% | |
| Advertising and promotion | $318 | $318 | - | - | 0.2% | |
| Total | $196,919 | 100% |
Comments