Totals
- Total revenue
- $1,297,452
- Total expenses
- $1,055,932
- Contributions and grants received
- $681,965
- Grants paid
- $0
- Program service revenue
- $199,478
- Investment income
- $6,703
- Other revenue
- $409,306
- Total assets, end of year
- $2,702,388
- Total liabilities, end of year
- $57,204
- Net assets or fund balances, end of year
- $2,645,184
- Program services expenses (Part IX)
- $968,631
- Management and general expenses
- $58,972
- Fundraising expenses
- $28,329
- Program service expenses (Part III)
- $968,631
Program services were 91.7% 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
$229,540
-
1e · Government grants (contributions)
$91,123
-
1f · All other contributions, gifts and grants
$361,302
-
2a · Program service revenue: Activity Fees
total $199,478 · related or exempt $199,478
-
3 · Investment income
total $6,703 · excluded $6,703
-
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
$168,730
-
8a · Fundraising events: contributions included on line 1c
$229,540
-
8b · Fundraising events: direct expenses
$130,195
-
8c · Net income from fundraising events
total $38,535 · excluded $38,535
-
9a · Gaming: gross income
$3,163,331
-
9b · Gaming: direct expenses
$2,792,560
-
9c · Net income from gaming
total $370,771 · unrelated business $370,771
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $103,921 · program services $94,823 · management and general $3,772 · fundraising $5,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,063 · program services $330,365 · management and general $13,143 · fundraising $18,555
-
8 · Pension plan contributions
total $17,749 · program services $16,195 · management and general $644 · fundraising $910
-
9 · Other employee benefits
total $84,901 · program services $77,469 · management and general $3,082 · fundraising $4,350
-
10 · Payroll taxes
total $38,519 · program services $35,147 · management and general $1,398 · fundraising $1,974
-
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 $108,438 · program services $62,130 · management and general $18,969 · fundraising $27,339
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,826 · program services $3,228 · management and general $438 · fundraising $160
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,107 · program services $59,994 · management and general $8,147 · fundraising $2,966
-
17 · Travel
total $41,869 · program services $41,869
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,330 · program services $49,330
-
23 · Insurance
total $36,887 · program services $35,708 · management and general $1,179
-
24a · Other expenses: Program services
total $156,252 · program services $82,494 · management and general $25 · fundraising $73,733
-
24b · Other expenses: Supplies
total $81,106 · program services $68,093 · management and general $2,139 · fundraising $10,874
-
24c · Other expenses: Bank Fees
total $15,074 · program services $1,209 · management and general $4,212 · fundraising $9,653
-
24d · Other expenses: Dues and Subs
total $8,296 · program services $7,214 · management and general $794 · fundraising $288
-
24e · All other expenses
total -$123,406 · program services $3,363 · management and general $1,030 · fundraising -$127,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,581 · end of year $1,211
-
2 · Savings and temporary cash investments
beginning of year $158,302 · end of year $964,242
-
3 · Pledges and grants receivable
beginning of year $190,439 · end of year $108,988
-
4 · Accounts receivable
end of year $0
-
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 $8,500 · end of year $11,171
-
10a · Land, buildings and equipment: cost or other basis
$2,552,623
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,591
-
10c · Land, buildings and equipment, net
beginning of year $1,508,897 · end of year $1,505,032
-
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 $105,301 · end of year $111,744
-
17 · Accounts payable and accrued expenses
beginning of year $53,703 · end of year $57,204
-
27 · Net assets without donor restrictions
beginning of year $2,404,317 · end of year $2,645,184
Mission and programs · 2022
Mission
Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.
-
Therapeutic Recreation - The organization operates a Therapeutic recreation program designed to create an inclusive community through sports, recreation and education. Activities include direct services to individuals with both physical and mental disabilities and providing training, education and supportto agencies, businesses, hospitals and school districts in the Greater Anchorage area and statewide. Program activities also include the Sadler's ultra challenge, the largest wheelchair and hand-cycle race in the world.
Expenses $587,153
-
Adaptive Ski School - The organization operates an adaptive ski school in the winter season from its facility located in Girdwood Alaska adjacent to the largest ski resort in the state, Alyeska Resort. Operations include a full service rental shop carrying the most up to date adaptive ski equipment and provides ski lessons to individuals with disabilities.
Expenses $381,478 · Revenue $199,478
As filed on the 2022 return.
Listed in Part VII
-
James N Boltz
Executive Dir.
- Total calculated
- $116,515
- From this org
- $100,121
- From related orgs
- $0
- Other
- $16,394
- Hours/week
- 40
-
David Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Thompson
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Cheshier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Beethe
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Vernon Johnson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Boldrick
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Desmond
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Haupt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ty Hampton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Kossler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Smith
2nd Vice Pres.
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Spuhler
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wood
Director
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309407
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