Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,644,027

• 1e · Government grants (contributions)

  $62,750

• 1f · All other contributions, gifts and grants

  $1,311,349

• 1g · Noncash contributions included above

  $360,590

• 3 · Investment income

  total $95,203 · excluded $95,203

• 7a · Gross sales of assets other than inventory

  securities $352,785

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

  securities $352,592

• 7c · Gain or loss

  securities $193

• 7d · Net gain or loss

  total $193 · excluded $193

• 8a · Fundraising events: gross income

  $111,981

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

  $1,644,027

• 8b · Fundraising events: direct expenses

  $253,998

• 8c · Net income from fundraising events

  total -$142,017 · excluded -$142,017

• 9a · Gaming: gross income

  $6,440

• 9b · Gaming: direct expenses

  $265

• 9c · Net income from gaming

  total $6,175 · excluded $6,175

• 10a · Gross sales of inventory

  $13,647

• 10b · Cost of goods sold

  $26,472

• 10c · Net income from sales of inventory

  total -$12,825 · related or exempt -$12,825

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $201,035 · program services $201,035

• 2 · Grants to domestic individuals

  total $923,341 · program services $923,341

• 5 · Compensation of officers, directors and key employees

  total $259,181 · program services $155,509 · management and general $51,836 · fundraising $51,836

• 7 · Other salaries and wages

  total $671,738 · program services $418,661 · management and general $42,250 · fundraising $210,827

• 8 · Pension plan contributions

  total $14,344 · program services $8,940 · management and general $902 · fundraising $4,502

• 9 · Other employee benefits

  total $29,742 · program services $18,537 · management and general $1,871 · fundraising $9,334

• 10 · Payroll taxes

  total $68,729 · program services $42,835 · management and general $4,323 · fundraising $21,571

• 11b · Fees: legal

  total $3,244 · program services $2,965 · management and general $279

• 11c · Fees: accounting

  total $66,853 · management and general $66,853

• 11f · Fees: investment management

  total $135 · management and general $135

• 11g · Fees: other

  total $67,241 · program services $30,459 · management and general $2,157 · fundraising $34,625

• 12 · Advertising and promotion

  total $172,233 · program services $112,162 · management and general -$20 · fundraising $60,091

• 13 · Office expenses

  total $18,966 · program services $3,233 · management and general $6,322 · fundraising $9,411

• 14 · Information technology

  total $147,283 · program services $93,784 · management and general $3,538 · fundraising $49,961

• 16 · Occupancy

  total $37,915 · program services $23,833 · management and general $3,395 · fundraising $10,687

• 17 · Travel

  total $139,307 · program services $94,240 · management and general $14,586 · fundraising $30,481

• 19 · Conferences, conventions and meetings

  total $25,365 · program services $17,967 · management and general $5,452 · fundraising $1,946

• 22 · Depreciation, depletion and amortization

  total $4,701 · management and general $4,701

• 23 · Insurance

  total $9,871 · management and general $9,871

• 24a · Other expenses: ADAPTIVE SPORTS CAMP EX

  total $50,436 · fundraising $50,436

• 24b · Other expenses: OTHER EXPENSES

  total $32,379 · program services $11,096 · management and general $7,424 · fundraising $13,859

• 24c · Other expenses: CREDIT CARD PROCESSING

  total $32,317 · program services $22 · fundraising $32,295

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,038,935 · end of year $1,385,943

• 2 · Savings and temporary cash investments

  beginning of year $766,747 · end of year $1,470,754

• 3 · Pledges and grants receivable

  beginning of year $87,040 · end of year $98,726

• 4 · Accounts receivable

  beginning of year $52,225 · end of year $52,225

• 8 · Inventories for sale or use

  beginning of year $21,184 · end of year $8,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,800 · end of year $23,424

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

  $56,985

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

  $36,960

• 10c · Land, buildings and equipment, net

  beginning of year $20,701 · end of year $20,025

• 17 · Accounts payable and accrued expenses

  beginning of year $198,337 · end of year $263,682

• 27 · Net assets without donor restrictions

  beginning of year $2,807,295 · end of year $2,749,665

• 28 · Net assets with donor restrictions

  end of year $45,750

The filer's explanations (Part III)

PART I, LINE 3

DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER.