Totals
- Total revenue
- $155,093
- Total expenses
- $276,699
- Contributions and grants received
- $101,218
- Grants paid
- $0
- Program service revenue
- $12,665
- Investment income
- $3,157
- Other revenue
- $38,053
- Total assets, end of year
- $147,057
- Total liabilities, end of year
- $13,873
- Net assets or fund balances, end of year
- $133,184
- Program services expenses (Part IX)
- $149,664
- Management and general expenses
- $91,800
- Fundraising expenses
- $35,235
- Program service expenses (Part III)
- $149,664
Program services were 54.1% 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.
-
1b · Membership dues
$3,321
-
1f · All other contributions, gifts and grants
$97,897
-
2a · Program service revenue: SPORTING EVENT INCOME
total $12,665 · related or exempt $12,665
-
3 · Investment income
total $3,157 · excluded $3,157
-
8a · Fundraising events: gross income
$87,883
-
8b · Fundraising events: direct expenses
$49,830
-
8c · Net income from fundraising events
total $38,053 · excluded $38,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,200 · program services $37,100 · management and general $37,100
-
7 · Other salaries and wages
total $43,030 · program services $23,655 · fundraising $19,375
-
9 · Other employee benefits
total $12,450 · program services $6,229 · management and general $6,155 · fundraising $66
-
10 · Payroll taxes
total $10,680 · program services $5,439 · management and general $3,476 · fundraising $1,765
-
11c · Fees: accounting
total $21,490 · management and general $21,490
-
11g · Fees: other
total $5,552 · fundraising $5,552
-
12 · Advertising and promotion
total $11,157 · program services $2,680 · fundraising $8,477
-
13 · Office expenses
total $2,014 · management and general $2,014
-
14 · Information technology
total $5,402 · program services $4,060 · management and general $1,342
-
16 · Occupancy
total $6,250 · management and general $6,250
-
17 · Travel
total $26,824 · program services $26,824
-
19 · Conferences, conventions and meetings
total $5,991 · program services $5,991
-
20 · Interest
total $23 · management and general $23
-
23 · Insurance
total $13,950 · management and general $13,950
-
24a · Other expenses: PROGRAM SUPPLIES
total $37,686 · program services $37,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,098 · end of year $43,651
-
2 · Savings and temporary cash investments
beginning of year $123,992 · end of year $702
-
9 · Prepaid expenses and deferred charges
beginning of year $5,440
-
11 · Investments: publicly traded securities
beginning of year $87,506 · end of year $79,007
-
12 · Investments: other securities
beginning of year $24,928 · end of year $23,697
-
25 · Other liabilities
beginning of year $2,483 · end of year $13,873
-
27 · Net assets without donor restrictions
beginning of year $266,481 · end of year $133,184
Mission and programs · 2022
Mission
TO PROVIDE AND PROMOTE RECREATIONAL FITNESS AND COMPETITIVE SPORT OPPORTUNITIES TO YOUTH AND ADULTS WITH PHYSICAL AND/OR VISUAL DISABILITIES.
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATIONS MISSION: TO PROVIDE AND PROMOTE RECREATIONAL FITNESS AND COMPETITIVE SPORT OPPORTUNITIES TO YOUTH AND ADULTS WITH PHYSICAL AND/OR VISUAL DISABILITIES.
-
IN THE 2022-23 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO GO BACK UP TO PRE-COVID OFFERINGS THAT INCLUDED SUCH RECREATIONAL PROGRAMS AS SIT-VOLLEYBALL, KAYAKING, ARCHERY & OUR ADAPTIVE CYCLING SERIES. OUR COMPETITIVE TEAMS ENJOYED FULL OFFERINGS FOR GOALBALL, POWER SOCCER, SWIMMING, WHEELCHAIR RUGBY AND WHEELCHAIR BASKETBALL FOR BOTH YOUTH & ADULTS.
Expenses $149,664 · Revenue $12,665
-
WE WERE ABLE TO HOST OUR COMPETITIVE TOURNAMENTS IN BOTH WHEELCHAIR BASKETBALL AND GOALBALL AS WELL AS SUPPORT THE WHEELCHAIR RUGBY TOURNAMENT.
-
ASNW HELD CLINICS AND "TRY IT" EVENTS TO HAVE NEW FOLKS TRY A VARIETY OF OUR SPORT PROGRAM OFFERINGS FOR THE FIRST TIME. SOME INDIVIDUALS HAD NEVER BEEN A PART OF ADAPTIVE SPORTS AND OTHERS, ESPECIALLY SOME OF OUR YOUTH ATHLETES, TRIED OTHER PROGRAM SPORTS. EXAMPLE BEING A YOUTH ALREADY IN OUR SWIM PROGRAM TRIED OUT TRACK & FIELD. WE ALSO HAD WHEELCHAIR BASKETBALL PLAYERS TRYING OUT RUGBY AND RUGBY PLAYERS TRYING OUT POWER SOCCER. THIS HAS ALLOWED OUR MEMBERS TO BUILD AN EVEN STRONGER SENSE OF COMMUNITY YEAR AROUND AND NOT JUST IN ONE PROGRAM AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy CorbettAMY CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Judi HallJUDI HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott NortonSCOTT NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amy KeiterAMY KEITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Diane PennyDIANE PENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laura RidlerLAURA RIDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carly SchmidtCARLY SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer ArmbrusterJENNIFER ARMBRUSTER
EXECUTIVE DIRECTOR
- Total calculated
- $76,300
- From this org
- $76,300
- From related orgs
- $0
- Other
- $0
- 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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432049349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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