Totals
- Total revenue
- $2,076,851
- Total expenses
- $1,759,267
- Contributions and grants received
- $1,104,040
- Grants paid
- $0
- Program service revenue
- $956,464
- Investment income
- $0
- Other revenue
- $16,347
- Total assets, end of year
- $4,697,316
- Total liabilities, end of year
- $59,357
- Net assets or fund balances, end of year
- $4,637,959
- Program services expenses (Part IX)
- $950,508
- Management and general expenses
- $256,910
- Fundraising expenses
- $551,849
- Program service expenses (Part III)
- $950,508
Program services were 54.0% 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.
-
1e · Government grants (contributions)
$403,642
-
1f · All other contributions, gifts and grants
$700,398
-
2a · Program service revenue: SPECIAL EVENTS
total $821,416 · related or exempt $821,416
-
2b · Program service revenue: PROGRAM FEES
total $135,048 · related or exempt $135,048
-
10a · Gross sales of inventory
$22,701
-
10b · Cost of goods sold
$8,470
-
10c · Net income from sales of inventory
total $14,231 · related or exempt $14,231
-
11a · Other revenue: EQUITY INCOME IN SUBSI
total $2,116 · excluded $2,116
-
11e · Other revenue, total
$2,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,641 · program services $108,737 · management and general $58,904
-
7 · Other salaries and wages
total $658,907 · program services $428,512 · management and general $66,061 · fundraising $164,334
-
9 · Other employee benefits
total $67,311 · program services $43,759 · management and general $9,114 · fundraising $14,438
-
10 · Payroll taxes
total $62,602 · program services $40,692 · management and general $9,390 · fundraising $12,520
-
11b · Fees: legal
total $12,472 · management and general $12,472
-
12 · Advertising and promotion
total $22,013 · program services $7,337 · management and general $7,338 · fundraising $7,338
-
13 · Office expenses
total $44,948 · program services $14,982 · management and general $14,983 · fundraising $14,983
-
14 · Information technology
total $39,103 · program services $25,417 · management and general $5,865 · fundraising $7,821
-
16 · Occupancy
total $69,218 · program services $44,991 · management and general $10,383 · fundraising $13,844
-
17 · Travel
total $75,580 · program services $25,194 · management and general $25,193 · fundraising $25,193
-
22 · Depreciation, depletion and amortization
total $56,992 · program services $56,992
-
24a · Other expenses: EVENTS
total $284,342 · fundraising $284,342
-
24b · Other expenses: ADAPTIVE PROGRAMMING
total $53,528 · program services $53,528
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $49,098 · program services $37,268 · management and general $11,830 · fundraising $0
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $40,231 · program services $40,231
-
24e · All other expenses
total $55,281 · program services $22,868 · management and general $25,377 · fundraising $7,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,474 · end of year $503,706
-
2 · Savings and temporary cash investments
beginning of year $119,199 · end of year $119,272
-
4 · Accounts receivable
beginning of year $117,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,323 · end of year $12,298
-
10a · Land, buildings and equipment: cost or other basis
$3,703,440
-
10b · Land, buildings and equipment: accumulated depreciation
$535,668
-
10c · Land, buildings and equipment, net
beginning of year $3,069,219 · end of year $3,167,772
-
11 · Investments: publicly traded securities
beginning of year $11,336 · end of year $24,002
-
13 · Investments: program-related
beginning of year $672,199 · end of year $674,315
-
15 · Other assets
beginning of year $185,379 · end of year $195,951
-
17 · Accounts payable and accrued expenses
beginning of year $37,729 · end of year $59,356
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,477,751 · end of year $4,637,959
-
28 · Net assets with donor restrictions
beginning of year $2,834,648 · end of year $0
Mission and programs · 2022
Mission
EMPOWERING INDIVIDUALS WITH DISABILITIES. PROMOTING INDEPENDENCE AND FURTHER EQUALITY THROUGH ACCESS AND INSTRUCTION TO SPORTS AND RECREATIONAL ACTIVITIES.
-
THE PROGRAM TEACHES SKIING, RIDING, CANOEING, ETC. TO INDIVIDUALS WITH DISABILITIES. LAST YEAR, 21,100 VOLUNTEER HOURS WERE CONTRIBUTED BY APPROXIMATELY 428 PEOPLE.
Expenses $950,508 · Revenue $970,695
As filed on the 2022 return.
Listed in Part VII
-
Kelly C LangeKELLY C LANGE
PRESIDENT THRU 12/8/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Emily CioffiEMILY CIOFFI
VICE PRESIDENT, PRESIDENT AS OF 12/8/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Monica ShortellMONICA SHORTELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Harry GreyHARRY GREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Timothy MacLeanTIMOTHY MACLEAN
VICE PRESIDENT AS OF 12/8/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin SheridenKEVIN SHERIDEN
MEMBER, SECRETARY AS OF 12/8/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Jill DispenzaJILL DISPENZA
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy LfevreAMY LFEVRE
SECRETARY AS OF 12/8/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Todd SnellTODD SNELL
MEMBER AS OF 3/2/23
- Total calculated
- $0
- Hours/week
- 2.5
-
Spenser WepplerSPENSER WEPPLER
MEMBER AS OF 12/7/23
- Total calculated
- $0
- Hours/week
- 2.5
-
Erin FernandezERIN FERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $86,384
- From this org
- $81,003
- From related orgs
- $0
- Other
- $5,381
- Hours/week
- 40
-
Kip DaluryKIP DALURY
BUSINESS MANAGER
- Total calculated
- $63,852
- From this org
- $46,811
- From related orgs
- $0
- Other
- $17,041
- Hours/week
- 40
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
- 9 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432539349300548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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