Form 990 for tax year 2022
Filed by NORTHWEST ASSOCIATION FOR BLINDATHLETES.
Totals
- Total revenue
- $2,661,760
- Total expenses
- $2,556,493
- Contributions and grants received
- $2,705,217
- Grants paid
- $2,715
- Program service revenue
- $38,934
- Investment income
- $985
- Other revenue
- -$83,376
- Total assets, end of year
- $1,985,782
- Total liabilities, end of year
- $457,131
- Net assets or fund balances, end of year
- $1,528,651
- Program services expenses (Part IX)
- $1,841,535
- Management and general expenses
- $141,780
- Fundraising expenses
- $573,178
- Program service expenses (Part III)
- $1,841,535
Program services were 72.0% 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
$1,076,979
-
1f · All other contributions, gifts and grants
$1,628,238
-
2a · Program service revenue: Program Service Fees
total $38,934 · related or exempt $38,934
-
3 · Investment income
total $985 · excluded $985
-
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
$308,645
-
8a · Fundraising events: contributions included on line 1c
$1,076,979
-
8b · Fundraising events: direct expenses
$392,021
-
8c · Net income from fundraising events
total -$83,376 · excluded -$83,376
-
9c · Net income from gaming
total $0
-
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 $2,715 · program services $2,715
-
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 $119,078 · program services $81,330 · management and general $14,885 · fundraising $22,863
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,183,940 · program services $825,064 · management and general $81,686 · fundraising $277,190
-
8 · Pension plan contributions
total $129,079 · program services $85,727 · management and general $8,908 · fundraising $34,444
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $111,573 · program services $79,916 · management and general $8,617 · fundraising $23,040
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,802 · program services $970 · fundraising $832
-
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 $226,271 · program services $129,367 · management and general $2,492 · fundraising $94,412
-
12 · Advertising and promotion
total $10,468 · program services $1,032 · fundraising $9,436
-
13 · Office expenses
total $11,249 · program services $9,509 · management and general $910 · fundraising $830
-
14 · Information technology
total $70,957 · program services $36,259 · management and general $1,930 · fundraising $32,768
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,065 · program services $111,149 · management and general $6,216 · fundraising $17,700
-
17 · Travel
total $137,431 · program services $126,104 · management and general $230 · fundraising $11,097
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $167,301 · program services $149,594 · management and general $113 · fundraising $17,594
-
20 · Interest
total $4,442 · management and general $4,442
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,862 · program services $34,693 · management and general $9,931 · fundraising $14,238
-
23 · Insurance
total $33,706 · program services $32,196 · management and general $1,510
-
24a · Other expenses: Program supplies
total $65,048 · program services $65,048
-
24b · Other expenses: Storage Rent
total $32,876 · program services $32,876
-
24c · Other expenses: Networking
total $11,252 · program services $11,236 · fundraising $16
-
24d · Other expenses: Vehicle Expenses
total $9,766 · program services $9,766
-
24e · All other expenses
total $33,612 · program services $16,984 · management and general -$90 · fundraising $16,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$31,586 · end of year $239,148
-
2 · Savings and temporary cash investments
beginning of year $705,341 · end of year $671,977
-
3 · Pledges and grants receivable
end of year $0
-
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 $28,440 · end of year $53,801
-
10a · Land, buildings and equipment: cost or other basis
$536,497
-
10b · Land, buildings and equipment: accumulated depreciation
$203,657
-
10c · Land, buildings and equipment, net
beginning of year $256,193 · end of year $332,840
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $628,011 · end of year $667,188
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,266 · end of year $20,828
-
17 · Accounts payable and accrued expenses
beginning of year $166,675 · end of year $273,236
-
24 · Unsecured notes and loans payable
beginning of year $42,716 · end of year $163,064
-
25 · Other liabilities
beginning of year $3,611 · end of year $20,831
-
27 · Net assets without donor restrictions
beginning of year $1,260,056 · end of year $1,112,855
-
28 · Net assets with donor restrictions
beginning of year $119,607 · end of year $415,796
Mission and programs · 2022
Mission
To provide life-changing opportunities through sports and physical activity to individuals who are blind and visually impaired.
-
Sports Outreach/Camp Spark - This program provides opportunities for children, youth, adults and military veterans who are blind and visually impaired to become introduced to sport and physical activity. Participants participate in a variety of sports including goalball, judo, beep baseball, beep kickball, powerlifting, track and field, tandem cycling, swimming, skiing, dragon boating, kayaking, paddle boarding, hiking, and more. The organization operated 454 Sports Outreach Program experiences during the fiscal year and delivered 3,377 program and services interactions. Most of the nearly 56,000 school-age children who are blind have never experienced any type of physical activity, this program is critical because it helps participants build confidence, enhance self-esteem, develop long-lasting friendships, improve their physical and muscular strength, and empowers them to excel in all areas of life. NWABAs residential camp program, Camp Spark, provides opportunities for children and youth, 8-15, with visual impairments the opportunity to participate in camp on a university campus or campground. This program impacted 107 children and youth through seven sessions and thousands of hours of direct service programming.
Expenses $1,392,329 · Revenue $466,116
-
Increasing Visibility (Public Awareness Program) - The Associations public awareness program provides community members the opportunity to learn more about the abilities of people who are blind and visually impaired. This program is delivered through public awareness campaigns, speaking engagements, and allowing community members to experience blindness and participate with athletes. In FY22-23, more than 30,000 contacts were made with community members across Washington, Oregon, Idaho and Montana.
Expenses $218,541
-
Sports Adaptations - The Sports Adaptation Program provides adaptations to students, teachers, parents, and community organization about how to adapt sports and recreational opportunities for individuals who are blind or visually impaired. The program provides equipment loans, digital online resources, and school visits to ensure equitable access for each student. This program provided 476 interactions (an increase of 224 YoY), 41 equipment loans, and 33 consults through virtual and in-person services in the year ending June 30th, 2023. This program helps to combat the 60%+ nationwide unemployment rate among adults with visual impairments by building confidence, enhancing self-esteem and instilling the tools they need to be successful in all areas of life including school and employment.
Expenses $213,840
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Billy Henry
Founder & CEO
- Total calculated
- $143,934
- From this org
- $143,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Erik Selden
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Scott McCallum
Vice-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Angel Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Merrill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Fish
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Holterhoff
Finance Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ben Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Rhoads
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rod Cook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Bishop
Board Member
- 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
- 202431349349307718
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