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← ADVENTURES IN TRAINING WITH A PURPOSE

Form 990 for tax year 2024

Filed by ADVENTURES IN TRAINING WITH A PURPOSE.

Totals

Total revenue
$522,602
Total expenses
$527,353
Contributions and grants received
$548,850
Grants paid
$0
Program service revenue
$38,806
Investment income
$0
Other revenue
-$65,054
Total assets, end of year
$498,769
Total liabilities, end of year
$349,986
Net assets or fund balances, end of year
$148,783
Program services expenses (Part IX)
$350,363
Management and general expenses
$149,793
Fundraising expenses
$27,197
Program service expenses (Part III)
$350,363

Program services were 66.4% 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

    $142,200

  • 1e · Government grants (contributions)

    $26,169

  • 1f · All other contributions, gifts and grants

    $380,481

  • 2a · Program service revenue: THERAPY AND REHABILITATION

    total $38,806 · related or exempt $38,806

  • 8a · Fundraising events: gross income

    $8,750

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

    $142,200

  • 8b · Fundraising events: direct expenses

    $73,804

  • 8c · Net income from fundraising events

    total -$65,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,736 · program services $89,985 · management and general $21,363 · fundraising $20,388

  • 7 · Other salaries and wages

    total $114,780 · program services $76,207 · management and general $33,604 · fundraising $4,969

  • 10 · Payroll taxes

    total $20,134 · program services $12,666 · management and general $5,628 · fundraising $1,840

  • 11b · Fees: legal

    total $173 · management and general $173

  • 11c · Fees: accounting

    total $36,433 · management and general $36,433

  • 11g · Fees: other

    total $24,670 · program services $3,621 · management and general $21,049

  • 12 · Advertising and promotion

    total $2,916 · program services $2,372 · management and general $544

  • 13 · Office expenses

    total $20,779 · management and general $20,779

  • 16 · Occupancy

    total $104,756 · program services $104,236 · management and general $520

  • 17 · Travel

    total $12 · program services $12

  • 22 · Depreciation, depletion and amortization

    total $26,394 · program services $26,394

  • 23 · Insurance

    total $19,359 · program services $17,003 · management and general $2,356

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,401 · program services $12,401

  • 24b · Other expenses: BANK SERVICE FEES

    total $4,879 · program services $25 · management and general $4,854

  • 24c · Other expenses: TREATMENT SERVICES

    total $3,092 · program services $3,092

  • 24d · Other expenses: PAYROLL SERVICES

    total $1,991 · management and general $1,991

  • 24e · All other expenses

    total $2,848 · program services $2,349 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,380 · end of year $117,174

  • 4 · Accounts receivable

    beginning of year $5,557 · end of year $7,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,584 · end of year $3,706

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

    $131,968

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

    $99,723

  • 10c · Land, buildings and equipment, net

    beginning of year $58,639 · end of year $32,245

  • 15 · Other assets

    beginning of year $411,867 · end of year $338,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,550 · end of year $11,748

  • 19 · Deferred revenue

    beginning of year $76

  • 25 · Other liabilities

    beginning of year $411,867 · end of year $338,238

  • 27 · Net assets without donor restrictions

    beginning of year $89,942 · end of year $126,922

  • 28 · Net assets with donor restrictions

    beginning of year $63,592 · end of year $21,861

Mission and programs · 2024

Mission

THE ORGANIZATION IS A CHRISTIAN NONPROFIT ORGANIZATION FOCUSED ON HELPING THOSE MOST IN NEED TO IMPROVE THEIR QUALITY OF LIFE THROUGH AN ADVENTURE OF PURPOSEFUL PHYSICAL TRAINING.

Activities or mission (Part I)

THE ORGANIZATION WORKS WITH AT RISK CHILDREN, THOSE IN CHRONIC PAIN AND DISEASE, AND MILITARY VETERANS' LONG TERM TRAINING NEEDS.

  • THE ORGANIZATION WORKS WITH INDIVIDUALS SUFFERING CHRONIC PAIN AND DISEASE, MILITARY VERERANS ACTIVE MILITARY AND FIRST RESPONDERS. THESE INDIVIDUALS WE TREAT ARE SUFFERING WITH CHRONIC PAIN AND DISEASE AND/OR POST TRAUMATIC STRESS DISORDER OR DEPRESSION. THESE CLIENTS WERE PROVIDED WITH TRANSCRANIAL MAGNETIC STIMULATION, PSYCHOTHERAPY, NUTRITIONAL COUNSELING, FUNCTIONAL COMPLEX PHYSICAL TRAINING FOCUSED ON BALANCE, STABILITY, SENSORY INTEGRATION AND MOTOR SKILL DEVELOPMENT, AND ADVENTURE TRIPS.

    Expenses $350,363 · Revenue $38,806

As filed on the 2024 return.

Listed in Part VII

  • Caleb Kolb

    EXECUTIVE DI

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Kolb

    FOUNDER

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Kolb

    DIRECTOR

    Total calculated
    $16,537
    From this org
    $16,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jim Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Malta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neal Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Stern

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tom Wilson

    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
2024
Filed
24 October 2025
IRS schema version
2024v5.0
Source object
202542979349300224

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