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← HIGH FIVES NONPROFIT FOUNDATION

Form 990 for tax year 2022

Filed by HIGH FIVES NONPROFIT FOUNDATION.

Totals

Total revenue
$3,673,147
Total expenses
$3,646,896
Contributions and grants received
$3,651,917
Grants paid
$1,211,567
Program service revenue
$0
Investment income
$41,008
Other revenue
-$19,778
Total assets, end of year
$1,988,322
Total liabilities, end of year
$325,151
Net assets or fund balances, end of year
$1,663,171
Program services expenses (Part IX)
$3,073,857
Management and general expenses
$350,155
Fundraising expenses
$222,884
Program service expenses (Part III)
$3,073,857

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,010,652

  • 1e · Government grants (contributions)

    $122,175

  • 1f · All other contributions, gifts and grants

    $2,519,090

  • 1g · Noncash contributions included above

    $498,315

  • 3 · Investment income

    total $16,307 · excluded $16,307

  • 6a · Gross rents

    real property $54,844

  • 6c · Rental income or loss

    real property $54,844

  • 6d · Net rental income or loss

    total $54,844 · related or exempt $54,844

  • 7a · Gross sales of assets other than inventory

    securities $388,215 · other assets $63,345

  • 7b · Less cost or other basis and sales expenses

    securities $374,301 · other assets $52,558

  • 7c · Gain or loss

    securities $13,914 · other assets $10,787

  • 7d · Net gain or loss

    total $24,701 · related or exempt $24,701

  • 8a · Fundraising events: gross income

    $470,363

  • 8a · Fundraising events: contributions included on line 1c

    $1,010,652

  • 8b · Fundraising events: direct expenses

    $568,334

  • 8c · Net income from fundraising events

    total -$97,971 · excluded -$97,971

  • 9a · Gaming: gross income

    $21,682

  • 9b · Gaming: direct expenses

    $13,338

  • 9c · Net income from gaming

    total $8,344 · excluded $8,344

  • 10a · Gross sales of inventory

    $44,683

  • 10b · Cost of goods sold

    $33,834

  • 10c · Net income from sales of inventory

    total $10,849 · related or exempt $10,849

  • 11a · Other revenue: OTHER REVENUE

    total $4,156 · related or exempt $4,156

  • 11e · Other revenue, total

    $4,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,480 · program services $9,480

  • 2 · Grants to domestic individuals

    total $1,168,487 · program services $1,168,487

  • 3 · Grants to foreign organizations and individuals

    total $33,600 · program services $33,600

  • 5 · Compensation of officers, directors and key employees

    total $143,123 · program services $78,717 · management and general $28,625 · fundraising $35,781

  • 7 · Other salaries and wages

    total $419,166 · program services $246,362 · management and general $61,760 · fundraising $111,044

  • 9 · Other employee benefits

    total $61,063 · program services $29,606 · management and general $19,996 · fundraising $11,461

  • 10 · Payroll taxes

    total $45,309 · program services $26,189 · management and general $7,291 · fundraising $11,829

  • 11c · Fees: accounting

    total $56,315 · management and general $56,315

  • 11g · Fees: other

    total $319,620 · program services $287,974 · management and general $24,981 · fundraising $6,665

  • 12 · Advertising and promotion

    total $50,730 · management and general $29,188 · fundraising $21,542

  • 13 · Office expenses

    total $21,608 · program services $9,617 · management and general $2,846 · fundraising $9,145

  • 16 · Occupancy

    total $194,119 · program services $192,123 · management and general $1,996

  • 17 · Travel

    total $330,605 · program services $313,779 · management and general $16,826

  • 22 · Depreciation, depletion and amortization

    total $88,129 · program services $88,129

  • 23 · Insurance

    total $23,264 · program services $11,666 · management and general $11,598

  • 24a · Other expenses: SUPPLIES AND UNIFORMS

    total $447,901 · program services $444,521 · management and general $3,354 · fundraising $26

  • 24b · Other expenses: FOOD

    total $81,650 · program services $81,650

  • 24c · Other expenses: PRINTING AND REPRODUCTION

    total $26,147 · program services $11,818 · management and general $4,043 · fundraising $10,286

  • 24d · Other expenses: PAYROLL PROCESSING

    total $22,549 · management and general $22,549

  • 24e · All other expenses

    total $104,031 · program services $40,139 · management and general $58,787 · fundraising $5,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,744 · end of year $498,310

  • 2 · Savings and temporary cash investments

    beginning of year $608,409 · end of year $905,909

  • 3 · Pledges and grants receivable

    beginning of year $227,745 · end of year $71,922

  • 8 · Inventories for sale or use

    beginning of year $41,423 · end of year $50,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,361 · end of year $126,775

  • 10a · Land, buildings and equipment: cost or other basis

    $242,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,543

  • 10c · Land, buildings and equipment, net

    beginning of year $158,153 · end of year $148,212

  • 11 · Investments: publicly traded securities

    beginning of year $315,793

  • 14 · Intangible assets

    end of year $187,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,864 · end of year $96,181

  • 25 · Other liabilities

    beginning of year $111,474 · end of year $228,970

  • 27 · Net assets without donor restrictions

    beginning of year $877,326 · end of year $755,052

  • 28 · Net assets with donor restrictions

    beginning of year $869,964 · end of year $908,119

Mission and programs · 2022

Mission

HIGH FIVES NON-PROFIT FOUNDATION FOCUSES ON PREVENTING LIFE-CHANGING INJURIES AND PROVIDES RESOURCES AND HOPE IF THEY HAPPEN.

  • EMPOWEMENT FUND: THE EMPOWERMENT FUND PROVIDES RESOURCES AND INSPIRATION TO THOSE WHO SUFFER A LIFE-ALTERING INJURY. LIFE-ALTERING INJURIES ARE INJURIES SUCH AS SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, AMPUTATION OR OTHER MOBILITY-LIMITING INJURIES THAT OCCURRED IN AN ATHLETE'S LIFETIME. THE RESOURCES AND INSPIRATION WE PROVIDE COME IN THE FORM OF BOARD- APPROVED GRANT FUNDING AID TO SERVICES PROVIDERS IN NINE FUNDING CATEGORIES: LIVING EXPENSES, INSURANCE, HEALTH, TRAVEL, HIGH FIVES HEALING NETWORK, ADAPTIVE EQUIPMENT, WINTER EQUIPMENT, AND "STOKE" (POSITIVE ENERGY, OUTLOOK, ATTITUDE). IN 2022 HIGH FIVES HELPED 1,101 PEOPLE RETURN TO THE SPORTS THEY LOVE ACROSS 44 DIFFERENT STATES. SINCE THE ESTABLISHMENT OF HIGH FIVES, 579 PEOPLE HAVE BEEN SERVED,8.4 MILLION FUNDS HAVE BEEN DISBURSED AND 1,212 GRANTS HAVE BEEN AWARDED. MILITARY TO THE MOUNTAIN: M2M IS A HIGH FIVES PROGRAM SERVICE DEMONSTRATING OUR DEEP SENSE OF APPRECIATION FOR THE MEN AND WOMEN WHO SERVE OUR COUNTRY IN THE MILITARY - SPECIFICALLY FOR THOSE VETERANS WHO HAVE SUFFERED LIFE-ALTERING INJURIES IN THE NAME OF LOYALTY TO AMERICA. THE SERVICE EXISTS AS A COLLECTIVE EFFORT BETWEEN HIGH FIVES FOUNDATION, ADAPTIVE TRAINING FOUNDATION, SQUAW VALLEY ALPINE MEADOWS, ACHIEVE TAHOE AND CIRY OF RENO ADAPTIVE. INJURED US MILITARY VETERANS ARE PROVIDED THE OPPORTUNITY TO TRAIN AT A 9-WEEK PROGRAM AT ADAPTIVE TRAINING FOUNDATION IN DALLAS, TEXAS AND CIRY OF RENO ADAPTIVE IN RENO, NEVADA PREPARING FOR A WEEK OF SKIING AT SQUAW VALLEY ALPINE MEADOWS, INSTRUCTED BY ACHIEVE TAHOE ADAPTIVE SKI PROGRAM - 100% FUELED AND INSPIRED BY THE HIGH FIVES FOUNDATION. ADAPTIVE CAMPS: HIGH FIVES HOSTS ADAPTIVE CAMPS THROUGHOUT THE YEAR FOR OUR ATHLETES TO PARTICIPATE IN. ADAPTIVE CAMPS SERVE AS A WAY FOR OUR ATHLETES TO TRY OUT NEW SPORTS THAT THEY MAY EVENTUALLY WANT TO PURSUE IN THE FUTURE. IN 2022 HIGH FIVES HOSTED 20 CAMPS AND HAD 190 PARTICIPANTS WITH 51 FIRST TIME EXPERIENCES.

    Expenses $2,643,238 · Grants $1,211,567

  • HEALING CENTER: LOCATED IN TRUCKEE, CA, THE CR JOHNSON HEALING CENTER, A PROGRAM SERVICE OF THE HIGH FIVES FOUNDATION, IS A NEARLY 7,000 SQ/FT TRAINING FACILITY PROVIDING RESOURCES FOR ATHLETES IN RECOVERY FROM LIFE- CHANGING INJURIES AND COMMUNITY MEMBERS RECOVERING FROM SPORT RELATED INJURIES. IT IS ALSO THE HIGH FIVES HEADQUARTERS.

    Expenses $324,671

  • B.A.S.I.C.S.: THE B.A.S.I.C.S. (BEING AWARE SAFE IN CRITICAL SITUATIONS) PROGRAM WAS CREATED AS A WAY TO REACH YOUNG ATHLETES TO PROMOTE SMART DECISION MAKING IN THE MOUNTAINS. EACH YEAR WE DEVELOP A DOCUMENTARY HIGHLIGHTING ONE SAFETY TOPIC. THIS IS AVAILABLE FREE ONLINE AND IS PREMIERED AROUND THE COUNTRY AT SCHOOLS AND FOR INDUSTRY PROFESSIONALS. THIS YEAR THE MOVIE INCLUDED FIVE EPISODES NAMED COLLISIONS, MOUNTAIN RESCUE, HELMETS ARE COOL, AVALANCHE AWARENESS, AND KNOW YOUR PARK. THE FILM SAW OVER 700,000 VIEWS.

    Expenses $105,948

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roy Tuscany

    CEO

    Total calculated
    $143,123
    From this org
    $143,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Andrew Cross

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Brady Dolan

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Matt Francis

    LEGAL REPRES

    Total calculated
    $0
    Hours/week
    1

  • Bill Hudson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Dan Kelsay

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Mark Lefanowicz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Jim Lynch

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Thais Mollet

    THERAPY DIRE

    Total calculated
    $0
    Hours/week
    1

  • Ken Mowad

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Chris Nicholas

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Keenan Polan

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Susan Stone

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Patrick Bruce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Willie Ford

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Tyler Lightcap

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Luka Starmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202302869349301650

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