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Nonprofiteer
← DISABLED SPORTS USA

Form 990 for tax year 2024

Filed by DISABLED SPORTS USA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,507,537 changed to $2,581,058
Total expenses
$745,865 changed to $1,006,360
Contributions and grants received
$1,402,089 changed to $2,280,793
Program service revenue
$15,216 changed to $51,305
Investment income
$8,467 changed to $37,005
Other revenue
$81,765 changed to $211,955
Total assets, end of year
$1,660,793 changed to $3,195,317
Total liabilities, end of year
$181,852 changed to $141,678
Net assets or fund balances, end of year
$1,478,941 changed to $3,053,639
Program services expenses
$568,250 changed to $701,240
Management and general expenses
$149,993 changed to $198,252
Fundraising expenses
$27,622 changed to $106,868
Program service expenses (Part III)
$568,250 changed to $701,240

Listed only on the earlier return

  • BRYAN GEORGE
  • HOWARD WRIGHT
  • JERRY MAHUGH
  • KELLIE TRUDGEON

Listed only on the later return

  • KIM SOLEM

Listed under a different title

  • JULIE TICKLE: EXECUTIVE DI then EXECUTIVE DIRECTOR

Totals

Total revenue
$1,507,537
Total expenses
$745,865
Contributions and grants received
$1,402,089
Grants paid
$0
Program service revenue
$15,216
Investment income
$8,467
Other revenue
$81,765
Total assets, end of year
$1,660,793
Total liabilities, end of year
$181,852
Net assets or fund balances, end of year
$1,478,941
Program services expenses (Part IX)
$568,250
Management and general expenses
$149,993
Fundraising expenses
$27,622
Program service expenses (Part III)
$568,250

Program services were 76.2% 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.

  • 1c · Fundraising events

    $128,814

  • 1f · All other contributions, gifts and grants

    $1,273,275

  • 2a · Program service revenue: PROGRAM REVENUE

    total $14,616 · related or exempt $14,616

  • 2b · Program service revenue: CONSULTING

    total $600 · related or exempt $600

  • 3 · Investment income

    total $7,117 · related or exempt $7,117

  • 7a · Gross sales of assets other than inventory

    other assets $1,350

  • 7c · Gain or loss

    other assets $1,350

  • 7d · Net gain or loss

    total $1,350 · related or exempt $1,350

  • 8a · Fundraising events: gross income

    $147,508

  • 8a · Fundraising events: contributions included on line 1c

    $128,814

  • 8b · Fundraising events: direct expenses

    $62,414

  • 8c · Net income from fundraising events

    total $85,094 · excluded $85,094

  • 10a · Gross sales of inventory

    $5,033

  • 10b · Cost of goods sold

    $8,362

  • 10c · Net income from sales of inventory

    total -$3,329 · related or exempt -$3,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,556 · program services $24,278 · management and general $24,278

  • 7 · Other salaries and wages

    total $190,144 · program services $174,932 · management and general $15,212

  • 9 · Other employee benefits

    total $23,955 · program services $23,302 · management and general $653

  • 10 · Payroll taxes

    total $21,061 · program services $19,376 · management and general $1,685

  • 11a · Fees: management

    total $189,089 · program services $189,089

  • 11b · Fees: legal

    total $3,300 · program services $3,300

  • 11c · Fees: accounting

    total $6,399 · management and general $6,399

  • 11g · Fees: other

    total $18,887 · program services $14,288 · management and general $4,599

  • 12 · Advertising and promotion

    total $14,300 · program services $4,087 · management and general $10,213

  • 13 · Office expenses

    total $9,290 · program services $6,918 · management and general $897 · fundraising $1,475

  • 14 · Information technology

    total $15,990 · management and general $15,990

  • 16 · Occupancy

    total $42,263 · program services $11,165 · management and general $22,221 · fundraising $8,877

  • 17 · Travel

    total $68,985 · program services $59,032 · management and general $9,953

  • 19 · Conferences, conventions and meetings

    total $754 · program services $754

  • 22 · Depreciation, depletion and amortization

    total $25,909 · program services $25,909

  • 23 · Insurance

    total $3,674 · program services $2,996 · management and general $678

  • 24a · Other expenses: CC AND BANK FEES

    total $37,215 · management and general $37,215

  • 24b · Other expenses: SUPPLIES

    total $17,270 · fundraising $17,270

  • 24c · Other expenses: PROGRAM EQUIPMENT & FUEL

    total $5,230 · program services $5,230

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,224 · program services $2,224

  • 24e · All other expenses

    total $1,370 · program services $1,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $980,943 · end of year $990,490

  • 2 · Savings and temporary cash investments

    beginning of year $145,910 · end of year $516,308

  • 3 · Pledges and grants receivable

    beginning of year $10,875 · end of year $3,890

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

    $353,759

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

    $203,654

  • 10c · Land, buildings and equipment, net

    beginning of year $111,929 · end of year $150,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,353 · end of year $77,821

  • 19 · Deferred revenue

    beginning of year $491,657 · end of year $103,146

  • 25 · Other liabilities

    beginning of year $378 · end of year $885

  • 27 · Net assets without donor restrictions

    beginning of year $717,269 · end of year $862,234

  • 28 · Net assets with donor restrictions

    end of year $616,707

Mission and programs · 2024

Mission

TO PROVIDE ACCESS TO EMPOWERING OUTDOOR RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.

  • IN 2024, THE ORGANIZATION PROVIDED 1,550 YEAR-ROUND OUTDOOR ADAPTIVE LESSONS AND OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES, AGES FIVE AND OLDER. LESSONS AND RECREATIONAL OPPORTUNTIES CONSISTED OF: ALPINE SKIING AND SNOWBOARDING, NORDIC SKIING, PADDLE BOARDING, KAYAKING, WATERSKIING, WAKEBOARDING, WAKE SURFING, AND MOUNTAIN BIKING. THE ORGANIZATION ALSO PROVIDES OUTDOOR RECREATIONAL LESSONS AND OPPORTUNITIES FOR MILITARY VETERANS AND ACTIVE DUTY MEMBERS OF THE ARMED FORCES WITH DISABILITIES. ROUGHLY 200 DEDICATED VOLUNTEERS SUPPORT THE ORGANIZATION'S MISSION ANNUALLY IN A VARIETY OF ROLES. DREAM IS ALSO COMMITTITED TO PARTNERING WITH OTHER COMMUNITY ENTITIES ON ACCESSIBILITY PROJECTS, AND TO ASSISTING LOCAL ATHLETES IN THEIR QUEST TO OBTAIN ADAPTIVE EQUIPMENT GRANTS FROM OTHER NON-PROFITS.

    Expenses $568,250 · Revenue $15,216

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

Listed in Part VII

  • JULIE TICKLE

    EXECUTIVE DI

    Total calculated
    $50,657
    From this org
    $48,556
    From related orgs
    $0
    Other
    $2,101
    Hours/week
    40

  • CJAY CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFRA CLOUGH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SUZANNE DEVORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRYAN GEORGE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JERRY MAHUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CASEY MALMQUIST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL NELSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGER ROWLES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AJ SPEAR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LUCAS STACY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KELLIE TRUDGEON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ADDISON VERGARA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOWARD WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
20 May 2025
IRS schema version
2024v5.0
Source object
202501669349300250

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