irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $4KADULT ATHLETIC ACTIVITIES INCLUDING AEROBICS, BASKETBALL, VOLLEYBALL, YOGA, ZUMBA SENIOR EXERCISE CLASSES AND CPR CLASSES.
named programs · 2 · from sources
What they call their work
Adult Athletic Activities
Offers aerobics, basketball, volleyball, yoga, Zumba, and senior exercise classes to promote physical wellness among adults in the Lafayette community.
CPR Training Classes
Provides CPR instruction as part of its adult recreational and safety education programming.
activities · 1 group
What they do
-
Community Fitness and Aquatics Programming 1 activity
- Adult athletic and fitness programsOffers a range of adult athletic activities including aerobics, basketball, volleyball, yoga, Zumba, senior exercise classes, and CPR training, serving over 200 participants during the fiscal year.
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financials · form 990 · fy2023
revenue
Total revenue$42K
Contributions & grants$34K79%
Program service revenue$7K15%
Investment income$20%
Other revenue$2K
expenses
Total expenses$39K
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$0
Grants paid out$1K
Largest expense lineFacilities
balance sheet
Total assets$76K
Cash$43K
Investments$0
Liabilities$2K
Net assets$74K
Liquid reserves13.1 mo
4 years on record · 2020–2023 · YoY revenue -17.7%
leadership · form 990 part vii · fy2023
Who runs it
board members · 4
- CHRISTINEBAKER — SECRETARY
- HILLARY BEVINS — MEMBER
- KATIE KAUTZ — TREASURER
- KIMBERLY TINGLEY — PRESIDENT