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Nonprofiteer
← ABILITY EXPERIENCE

Form 990 for tax year 2024

Filed by ABILITY EXPERIENCE.

Totals

Total revenue
$3,736,571
Total expenses
$3,203,901
Contributions and grants received
$3,173,572
Grants paid
$461,141
Program service revenue
$0
Investment income
$538,034
Other revenue
$24,965
Total assets, end of year
$4,930,387
Total liabilities, end of year
$187,248
Net assets or fund balances, end of year
$4,743,139
Program services expenses (Part IX)
$2,753,589
Management and general expenses
$182,322
Fundraising expenses
$267,990
Program service expenses (Part III)
$2,753,589

Program services were 85.9% 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

    $3,173,572

  • 1g · Noncash contributions included above

    $346,911

  • 3 · Investment income

    total $103,257 · excluded $103,257

  • 7a · Gross sales of assets other than inventory

    securities $434,777

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $434,777

  • 7d · Net gain or loss

    total $434,777 · excluded $434,777

  • 11a · Other revenue: OTHER REVENUE

    total $24,965 · related or exempt $24,965

  • 11e · Other revenue, total

    $24,965

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $461,141 · program services $461,141

  • 5 · Compensation of officers, directors and key employees

    total $381,989 · program services $296,389 · management and general $85,600

  • 7 · Other salaries and wages

    total $514,651 · program services $358,903 · management and general $4,593 · fundraising $151,155

  • 8 · Pension plan contributions

    total $35,521 · program services $21,719 · management and general $8,362 · fundraising $5,440

  • 9 · Other employee benefits

    total $58,023 · program services $48,594 · management and general $3,445 · fundraising $5,984

  • 10 · Payroll taxes

    total $60,450 · program services $43,530 · management and general $5,856 · fundraising $11,064

  • 11c · Fees: accounting

    total $113,883 · program services $73,830 · management and general $27,588 · fundraising $12,465

  • 11g · Fees: other

    total $292,535 · program services $253,073 · management and general $22,938 · fundraising $16,524

  • 12 · Advertising and promotion

    total $29,485 · program services $15,710 · management and general $1,764 · fundraising $12,011

  • 13 · Office expenses

    total $32,617 · program services $17,848 · management and general $6,116 · fundraising $8,653

  • 14 · Information technology

    total $56,070 · program services $43,003 · management and general $5,812 · fundraising $7,255

  • 16 · Occupancy

    total $49,331 · program services $37,985 · management and general $4,933 · fundraising $6,413

  • 17 · Travel

    total $352,317 · program services $329,390 · management and general $380 · fundraising $22,547

  • 19 · Conferences, conventions and meetings

    total $80,725 · program services $73,011 · management and general $2,299 · fundraising $5,415

  • 22 · Depreciation, depletion and amortization

    total $5,373 · program services $3,971 · fundraising $1,402

  • 23 · Insurance

    total $12,444 · program services $9,588 · management and general $1,242 · fundraising $1,614

  • 24a · Other expenses: IN KIND EXPENSES

    total $346,911 · program services $346,911

  • 24b · Other expenses: SAFETY TRAINING

    total $198,956 · program services $198,956

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $88,812 · program services $87,692 · management and general $1,120

  • 24d · Other expenses: AWARDS

    total $32,667 · program services $32,345 · management and general $274 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,605 · end of year $356,710

  • 4 · Accounts receivable

    beginning of year $3,024 · end of year $4,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,034 · end of year $52,215

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

    $70,794

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

    $63,283

  • 10c · Land, buildings and equipment, net

    beginning of year $6,857 · end of year $7,511

  • 12 · Investments: other securities

    beginning of year $4,154,461 · end of year $4,444,369

  • 15 · Other assets

    beginning of year $59,319 · end of year $64,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,764 · end of year $121,825

  • 19 · Deferred revenue

    beginning of year $20,153 · end of year $604

  • 25 · Other liabilities

    beginning of year $59,319 · end of year $64,819

  • 27 · Net assets without donor restrictions

    beginning of year $2,239,349 · end of year $2,449,115

  • 28 · Net assets with donor restrictions

    beginning of year $2,114,715 · end of year $2,294,024

Mission and programs · 2024

Mission

THE ABILITY EXPERIENCE USES SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS. WE HAVE PARTNERED WITH THAN 264 CAMPS AND ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES. THE PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE VOLUNTEERING ON CAMPUS COMMUNITIES, BUILDING ACCESSIBLE AMENITIES, AND HOSTING FRIENDSHIP VISITS THROUGH OUR CYCLING EVENTS.

Activities or mission (Part I)

TO SERVE PEOPLE WITH DISABILITIES.

  • THE ABILITY EXPERIENCE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO CREATE A COMMUNITY, ONE RELATIONSHIP AT A TIME, WHERE THE ABILITIES OF ALL PEOPLE ARE RECOGNIZED AND VALUED. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI. TODAY, THE ABILITY EXPERIENCE USES COLLEGIATE, CYCLING AND CONSTRUCTION PROGRAMS THAT FOCUS ON CREATING SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS.

    Expenses $2,753,589 · Grants $461,141

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dwayne Todd

    LIAISON

    Total calculated
    $0
    Hours/week
    0

  • Phillip Hamilton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Michael Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joel Borellis

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Urrutia

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Davis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Phillip Leslie

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jim Karlovec

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shane Mulrooney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Basil Lyberg

    PRESIDENT & EXECUTIVE DIRE

    Total calculated
    $170,194
    From this org
    $147,171
    From related orgs
    $0
    Other
    $23,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,171
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,023
    Filer's total
    $170,194

  • Jake Henderson

    CEO

    Total calculated
    $293,147
    From this org
    $286,667
    From related orgs
    $0
    Other
    $6,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,167
    Bonus
    $57,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,480
    Filer's total
    $293,147

  • Anne Havard

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leslie Conrad

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jackson Escamilla

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS DISCUSSES CEO AND KEY EMPLOYEES PERFORMANCE AND GOALS AT THE ANNUAL BUSINESS MEETING. THE EXECUTIVE COMMITTEE FOLLOWS UP AT THE YEAR END REVIEW TO DETERMINE COMPENSATION BASED ON PRIOR DISCUSSIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BEST BUDDIES OF ARIZONA

    $19,000

    TO PROMOTE THE INCLUSIVITY OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ON-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT, AND LEADERSHIP DEVELOPMENT PROGRAMS.

  • CAMP ASCCA

    $15,000

    TO HELP ELIGIBLE INDIVIDUALS WITH DISABILITIES AND/OR HEALTH IMPAIRMENTS ACHIEVE EQUALITY, DIGNITY, AND MAXIMUM INDEPENDENCE

  • ROCKY MOUNTAIN VILLAGE CAMP

    $14,500

    TO CREATE A PLACE WHERE EVERY CHILD AND ADULT, REGARDLESS OF ABILITY, CAN EXPERIENCE ADVENTURE, FRIENDSHIP, AND INDEPENDENCE IN THE BEAUTIFUL ROCKY MOUNTAINS

  • LIFE HAS NO BOUNDRIES

    $14,000

    TO FOSTER INDEPENDENCE AS WELL AS FRIENDSHIPS IN ADDITION TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • ROCHESTER ROTARY SUNSHINE CAMP

    $14,000

    TO PROVIDE SUMMER CAMP SERVICES WHERE CHILDREN AND ADULTS WITH DIABILITIES CAN HAVE FUN WITHOUT ANY BARRIERS.

  • BEST BUDDIES

    $13,500

    TO PROMOTE THE INCLUSIVITY OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ON-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT, AND LEADERSHIP DEVELOPMENT PROGRAMS.

  • MIRACLE LEAGUE

    $10,000

    TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO PLAY BASEBALL AND PARTICIPATE IN RECREATIONAL ACTIVITIES, ENSURING EVERY INDIVIDUAL HAS A CHANCE TO EXPERIENCE THE JOY OF THE GAME

  • BADDOUR CENTER

    $9,000

    TO PROVIDE A MODEL RESIDENTIAL COMMUNITY FOR ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM IN AN ENVIRONMENT THAT PROMOTES MAXIMUM GROWTH INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, SOCIALLY, EMOTIONALLY AND VOCATIONALLY.

  • CAMP FOR ALL

    $8,000

    TO TRANSFORM THE WORLD FOR CHILDREN AND ADULTS WITH CHALLENGING ILLNESSES, DISABILITIES, OR SPECIAL NEEDS

  • CAMP CIVITAN

    $7,500

    POVIDE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES UNLIMITED EXPERIENCES AND MEMORIES

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202622309349302662

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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