Form 990 for tax year 2023
Filed by ADAPTIVE ADVENTURES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 18 June 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,004,517
- Total expenses
- $1,952,090
- Contributions and grants received
- $1,859,754
- Grants paid
- $0
- Program service revenue
- $144,058
- Investment income
- $147
- Other revenue
- $558
- Total assets, end of year
- $1,606,691
- Total liabilities, end of year
- $1,033,315
- Net assets or fund balances, end of year
- $573,376
- Program services expenses (Part IX)
- $1,594,972
- Management and general expenses
- $154,241
- Fundraising expenses
- $202,877
- Program service expenses (Part III)
- $1,594,972
Program services were 81.7% 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.
-
1c · Fundraising events
$53,376
-
1f · All other contributions, gifts and grants
$1,806,378
-
2a · Program service revenue: Service and contract fees
total $144,058 · related or exempt $144,058
-
3 · Investment income
total $147 · related or exempt $147
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,130
-
8a · Fundraising events: contributions included on line 1c
$53,376
-
8b · Fundraising events: direct expenses
$19,518
-
8c · Net income from fundraising events
total -$7,388
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $7,946 · related or exempt $7,946
-
11e · Other revenue, total
$7,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,627 · program services $34,213 · management and general $33,207 · fundraising $33,207
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $625,782 · program services $488,118 · management and general $43,318 · fundraising $94,346
-
8 · Pension plan contributions
total $16,780 · program services $12,067 · management and general $1,767 · fundraising $2,946
-
9 · Other employee benefits
total $42,809 · program services $30,782 · management and general $4,510 · fundraising $7,517
-
10 · Payroll taxes
total $59,060 · program services $42,467 · management and general $6,222 · fundraising $10,371
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,389 · program services $24,651 · management and general $2,738
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,470 · program services $109,323 · management and general $12,147
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,315 · program services $3,315
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,070 · program services $31,070
-
23 · Insurance
total $57,573 · program services $52,644 · management and general $1,848 · fundraising $3,081
-
24a · Other expenses: Program equipment and supplies
total $172,928 · program services $171,476 · management and general $1,452
-
24b · Other expenses: Lodging
total $142,152 · program services $139,447 · management and general $2,705
-
24c · Other expenses: Food and beverage
total $119,514 · program services $113,751 · management and general $5,763
-
24d · Other expenses: Vehicle fuel, repairs, maint.
total $104,628 · program services $103,184 · management and general $1,444
-
24e · All other expenses
total $326,993 · program services $238,464 · management and general $37,120 · fundraising $51,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,064 · end of year $365,603
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $265,830 · end of year $259,291
-
4 · Accounts receivable
beginning of year $4 · end of year $192
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,229 · end of year $39,683
-
10a · Land, buildings and equipment: cost or other basis
$618,583
-
10b · Land, buildings and equipment: accumulated depreciation
$498,630
-
10c · Land, buildings and equipment, net
beginning of year $93,053 · end of year $119,953
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $427,017 · end of year $821,969
-
17 · Accounts payable and accrued expenses
beginning of year $78,813 · end of year $143,389
-
23 · Secured mortgages and notes payable
end of year $75,497
-
24 · Unsecured notes and loans payable
end of year $42
-
25 · Other liabilities
beginning of year $419,435 · end of year $814,387
-
27 · Net assets without donor restrictions
beginning of year $428,281 · end of year $426,576
-
28 · Net assets with donor restrictions
beginning of year $92,668 · end of year $146,800
Mission and programs · 2023
Mission
Provide progressive outdoor adventures to individuals with physical disabilities and their families, regardless of location, equipment needs, or economic status.
-
During 2023 Adaptive Adventures conducted numerous events and activites for individuals with physical disbailites and their families, held thoughout the United States and had over 10,000 participants.
Expenses $1,594,972
As filed on the 2023 return.
Listed in Part VII
-
Elder Chelsea
Executive Director
- Total calculated
- $100,627
- From this org
- $100,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ladin Sharon
President
- Total calculated
- $0
- Hours/week
- 2
-
Verrazono Gary
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sauder Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hendesi Honey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Galowitsh Jeff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grib Eugene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Johns Robert
Director
- Total calculated
- $0
- Hours/week
- 2
-
McCarley Steve
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ortiz David
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423389349301202
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