Totals
- Total revenue
- $501,783
- Total expenses
- $455,117
- Contributions and grants received
- $455,577
- Grants paid
- $0
- Program service revenue
- $6,286
- Investment income
- $3,434
- Other revenue
- $36,486
- Total assets, end of year
- $271,939
- Total liabilities, end of year
- $29,315
- Net assets or fund balances, end of year
- $242,624
- Program services expenses (Part IX)
- $340,062
- Management and general expenses
- $92,445
- Fundraising expenses
- $22,610
- Program service expenses (Part III)
- $340,062
Program services were 74.7% 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.
-
1b · Membership dues
$4,510
-
1e · Government grants (contributions)
$70,149
-
1f · All other contributions, gifts and grants
$380,918
-
1g · Noncash contributions included above
$61,929
-
2a · Program service revenue: SPORTING EVENT INCOME
total $5,097 · related or exempt $5,097
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $689 · related or exempt $689
-
2c · Program service revenue: ADVERTISING
total $500 · related or exempt $500
-
3 · Investment income
total $3,434 · related or exempt $3,434
-
8a · Fundraising events: gross income
$80,049
-
8b · Fundraising events: direct expenses
$43,563
-
8c · Net income from fundraising events
total $36,486 · excluded $36,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,000 · program services $49,800 · management and general $33,200
-
7 · Other salaries and wages
total $57,494 · program services $46,375 · management and general $4,091 · fundraising $7,028
-
9 · Other employee benefits
total $15,951 · management and general $15,951
-
10 · Payroll taxes
total $15,562 · program services $10,463 · management and general $4,332 · fundraising $767
-
11c · Fees: accounting
total $24,539 · management and general $24,539
-
11g · Fees: other
total $13,995 · program services $8,000 · fundraising $5,995
-
12 · Advertising and promotion
total $19,390 · program services $10,570 · fundraising $8,820
-
13 · Office expenses
total $2,677 · program services $2,241 · management and general $436
-
14 · Information technology
total $9,924 · program services $8,653 · management and general $1,271
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $60,412 · program services $60,412
-
19 · Conferences, conventions and meetings
total $506 · program services $150 · management and general $356
-
23 · Insurance
total $2,269 · management and general $2,269
-
24a · Other expenses: PROGRAM SUPPLIES
total $82,598 · program services $82,598
-
24b · Other expenses: SPORTS EVENTS
total $36,808 · program services $36,808
-
24c · Other expenses: PROGRAM SERVICES
total $19,384 · program services $19,384
-
24d · Other expenses: OUTREACH
total $4,608 · program services $4,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,418 · end of year $192,699
-
2 · Savings and temporary cash investments
beginning of year $102 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,689
-
11 · Investments: publicly traded securities
beginning of year $65,609 · end of year $74,551
-
12 · Investments: other securities
beginning of year $624 · end of year $0
-
25 · Other liabilities
beginning of year $8,036 · end of year $29,315
-
27 · Net assets without donor restrictions
beginning of year $190,717 · end of year $242,624
Mission and programs · 2024
Mission
TO PROVIDE FITNESS, RECREATION, AND COMPETITIVE SPORT TO ANYONE WITH PHYSICAL AND VISUAL DISABILITIES. WE SEEK TO LEAD OUR COMMUNITY TO A GREATER STATE OF HEALTH AND WELLNESS BY NURTURING THE MIND, BODY, AND SPIRIT THROUGH SPORTS AND RECREATION
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION'S MISSION:TO PROVIDE FITNESS, RECREATION, AND COMPETITIVE SPORT TO ANYONE WITH PHYSICAL AND VISUAL DISABILITIES.
-
> IN THE 2024-25 FISCAL YEAR, THE ORGANIZATION WAS AWARDED A GRANT THAT ENABLED US TO START ADAPTIVE PICKLEBALL WHICH WAS HIGHLY REQUESTED FROM THE COMMUNITY. > WE DROPPED OUR KAYAK PROGRAM AND DONATED THE SUPPLIES THAT WE HAD TO OUR COMMUNITY PARTNERS, BOTH TEAM RIVER RUNNER AND ADVENTURES WITHOUT LIMITS WHOM WE HAVE WORKED WITH TO PROVIDE OUTDOOR ACTIVITIES, SO FROM A STAFFING AND PARTNERSHIP STANDPOINT IT MADE SENSE TO LET THEM LEAD AS THE OUTDOOR REC SPACE SUCH AS KAYAKING IS REALLY THE HEART OF THEIR ORGANIZATIONS. > DURING THE YEAR, ASNW EXPANDED ITS PROGRAM OFFERINGS TO BETTER MEET THE DIVERSE INTERESTS AND NEEDS OF OUR ADAPTIVE SPORTS COMMUNITY. CONTINUED ON SCHEDULE O.
Expenses $340,062 · Revenue $9,720
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDI HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DIANE PENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CARLY SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KALIN BOODMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LAURI VELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EMILY QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVE GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER PIDKOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHANNON PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JESSIE LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER ARMBRUSTER
EXECUTIVE DIRECTOR
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620349349301372
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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