Totals
- Total revenue
- $3,320,119
- Total expenses
- $2,860,688
- Contributions and grants received
- $2,240,248
- Grants paid
- $0
- Program service revenue
- $306,821
- Investment income
- $224,597
- Other revenue
- $548,453
- Total assets, end of year
- $15,340,320
- Total liabilities, end of year
- $433,733
- Net assets or fund balances, end of year
- $14,906,587
- Program services expenses (Part IX)
- $2,234,491
- Management and general expenses
- $415,134
- Fundraising expenses
- $211,063
- Program service expenses (Part III)
- $2,234,491
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$122,814
-
1f · All other contributions, gifts and grants
$2,117,434
-
1g · Noncash contributions included above
$859,048
-
2a · Program service revenue: PROGRAM FEES
total $249,551 · related or exempt $249,551
-
2b · Program service revenue: RENTAL FEES
total $57,270 · related or exempt $57,270
-
3 · Investment income
total $187,995 · excluded $187,995
-
7a · Gross sales of assets other than inventory
securities $973,004
-
7b · Less cost or other basis and sales expenses
securities $936,402
-
7c · Gain or loss
securities $36,602
-
7d · Net gain or loss
total $36,602 · excluded $36,602
-
8a · Fundraising events: gross income
$132,284
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $132,284 · excluded $132,284
-
10a · Gross sales of inventory
$416,169
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $416,169 · related or exempt $416,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,197 · program services $107,197
-
7 · Other salaries and wages
total $853,806 · program services $747,514 · management and general $51,405 · fundraising $54,887
-
9 · Other employee benefits
total $216,044 · program services $196,670 · management and general $15,526 · fundraising $3,848
-
10 · Payroll taxes
total $87,925 · program services $76,227 · management and general $6,000 · fundraising $5,698
-
11c · Fees: accounting
total $111,570 · management and general $111,570
-
11g · Fees: other
total $95,166 · program services $34,948 · management and general $58,181 · fundraising $2,037
-
13 · Office expenses
total $8,147 · program services $4,743 · management and general $1,437 · fundraising $1,967
-
16 · Occupancy
total $145,746 · program services $143,843 · management and general $899 · fundraising $1,004
-
17 · Travel
total $25,081 · program services $22,040 · management and general $1,604 · fundraising $1,437
-
19 · Conferences, conventions and meetings
total $17,814 · program services $13,790 · management and general $2,081 · fundraising $1,943
-
22 · Depreciation, depletion and amortization
total $127,758 · program services $311 · management and general $127,447
-
23 · Insurance
total $48,662 · program services $46,148 · management and general $2,514
-
24a · Other expenses: PARTICIPANT TICKETS & S
total $652,931 · program services $614,892 · management and general $15,782 · fundraising $22,257
-
24b · Other expenses: SUPPLIES
total $170,207 · program services $167,310 · management and general $1,069 · fundraising $1,828
-
24c · Other expenses: EVENT EXPENSE
total $103,269 · program services $13,381 · fundraising $89,888
-
24d · Other expenses: BANK SERVICE FEES
total $37,729 · program services $18,814 · management and general $1,011 · fundraising $17,904
-
24e · All other expenses
total $51,636 · program services $26,663 · management and general $18,608 · fundraising $6,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,245 · end of year $375,573
-
2 · Savings and temporary cash investments
beginning of year $2,469,735
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
end of year $13,664
-
8 · Inventories for sale or use
beginning of year $58,974 · end of year $92,958
-
9 · Prepaid expenses and deferred charges
beginning of year $17,647 · end of year $30,736
-
10a · Land, buildings and equipment: cost or other basis
$6,601,764
-
10b · Land, buildings and equipment: accumulated depreciation
$774,075
-
10c · Land, buildings and equipment, net
beginning of year $4,635,730 · end of year $5,827,689
-
11 · Investments: publicly traded securities
beginning of year $7,038,071 · end of year $8,979,700
-
15 · Other assets
beginning of year $25,175 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $190,892 · end of year $217,016
-
23 · Secured mortgages and notes payable
beginning of year $247,822 · end of year $216,717
-
27 · Net assets without donor restrictions
beginning of year $5,091,209 · end of year $5,293,055
-
28 · Net assets with donor restrictions
beginning of year $8,821,654 · end of year $9,613,532
Mission and programs · 2024
Mission
ACCESS MAMMOTH CREATES AND FACILITATES FUN, INCLUSIVE, AND INDIVIDUALIZED MOUNTAIN SPORTS OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES BY REMOVING BARRIERS TO PARTICIPATION. WE ARE COMMUNITY-CENTERED AROUND PEOPLE WITH DISABILITIES AS WELL AS THEIR FAMILIES AND FRIENDS.
Activities or mission (Part I)
ADAPTIVE YEAR AROUND RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
-
ACCESS MAMMOTH IS A VOLUNTEER-BASED NON-PROFIT ORGANIZATION DEDICATED TO CHANGING THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES BY OFFERING YEAR-ROUND OUTDOOR SPORTS AND ACTIVITIES. THE ORGANIZATION IS CURRENTLY BUILDING THE COPELAND CENTER.
Expenses $2,234,491 · Revenue $722,990
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen MountSTEPHEN MOUNT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette MalamudYVETTE MALAMUD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchroederTOM SCHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brent TruaxBRENT TRUAX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CopelandKATHY COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn EscotoCAROLYN ESCOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia DiamandTRICIA DIAMAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karilyn MyersKARILYN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli SharpKELLI SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SnelsonJOHN SNELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick TaylorRICK TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa GierlichMARISA GIERLICH
EXECUTIVE DIRECTOR
- Total calculated
- $107,197
- From this org
- $107,197
- 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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349301524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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