Totals
- Total revenue
- $797,481
- Total expenses
- $441,027
- Contributions and grants received
- $762,136
- Grants paid
- $0
- Program service revenue
- $35,289
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $591,813
- Total liabilities, end of year
- $1,639
- Net assets or fund balances, end of year
- $590,174
- Program services expenses (Part IX)
- $350,265
- Management and general expenses
- $44,213
- Fundraising expenses
- $46,549
- Program service expenses (Part III)
- $350,265
Program services were 79.4% 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.
-
1f · All other contributions, gifts and grants
$762,136
-
2a · Program service revenue: PROGRAM
total $35,289 · related or exempt $35,289
-
3 · Investment income
total $56 · related or exempt $56
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,000 · management and general $21,000
-
7 · Other salaries and wages
total $98,999 · program services $98,999
-
10 · Payroll taxes
total $9,585 · program services $7,978 · management and general $1,607
-
11c · Fees: accounting
total $11,980 · management and general $11,980
-
11e · Fees: professional fundraising services
total $35,340 · fundraising $35,340
-
11g · Fees: other
total $28,917 · program services $28,917
-
12 · Advertising and promotion
total $50,315 · program services $39,106 · fundraising $11,209
-
13 · Office expenses
total $9,626 · management and general $9,626
-
17 · Travel
total $29,891 · program services $29,891
-
23 · Insurance
total $8,375 · program services $8,375
-
24a · Other expenses: PROGRAM EXPENSE
total $136,999 · program services $136,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,926 · end of year $296,752
-
4 · Accounts receivable
end of year $2,000
-
8 · Inventories for sale or use
beginning of year $450 · end of year $6,887
-
10a · Land, buildings and equipment: cost or other basis
$286,174
-
10c · Land, buildings and equipment, net
beginning of year $115,430 · end of year $286,174
-
25 · Other liabilities
beginning of year $6,086 · end of year $1,639
-
27 · Net assets without donor restrictions
beginning of year $233,720 · end of year $590,174
Mission and programs · 2023
Mission
GIVE PEOPLE WITH DISABILITIES ACCESS TO THE LIFE CHANGING IMPACT OF ADVENTURE WITHIN A SUPPORTIVE AND INCLUSIVE COMMUNITY
-
THROUGH INNOVATIVE ADAPTIVE EQUIPMENT AND WITH THE SUPPORT OF TRAINED VOLUNTEERS, WE BREAK DOWN THE BARRIERS THAT PREVENT PEOPLE WITH DISABILITIES FROM ACCESSING ADVENTURE SPORTS IN THEIR COMMUNITY. ALL OF OUR ADVENTURES TAKE PLACE ALONGSIDE A SUPPORTIVE AND INCLUSIVE COMMUNITY OF PEOPLE. THROUGH THESE PROGRAMS, PEOPLE WITH DISABILITIES ARE EMPOWERED TO DISCOVER THEIR STRENGTH AND ABILITIES AND EVERYONE DISCOVERS THAT WE ALL PLAY A PART.
Expenses $350,265
As filed on the 2023 return.
Listed in Part VII
-
LAURA BARNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE ANN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STUART COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KALEN MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERIS GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINA ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GRAY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
JOSHUA MCNEILL
PRESIDENT
- 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
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420939349301627
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