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Nonprofiteer
← SMALL CHAMPIONS INC

Form 990 for tax year 2023

Filed by SMALL CHAMPIONS INC.

Totals

Total revenue
$462,558
Total expenses
$273,324
Contributions and grants received
$472,187
Grants paid
$0
Program service revenue
$4,950
Investment income
$13,951
Other revenue
-$28,530
Total assets, end of year
$1,197,917
Total liabilities, end of year
$6,850
Net assets or fund balances, end of year
$1,191,067
Program services expenses (Part IX)
$223,516
Management and general expenses
$24,535
Fundraising expenses
$25,273
Program service expenses (Part III)
$223,516

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $160,950

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $311,237

  • 1g · Noncash contributions included above

    $23,570

  • 2a · Program service revenue: Participant Fees

    total $4,950 · related or exempt $4,950 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,951 · related or exempt $0 · unrelated business $0 · excluded $13,951

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $160,950

  • 8b · Fundraising events: direct expenses

    $28,530

  • 8c · Net income from fundraising events

    total -$28,530 · unrelated business -$28,530 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $104,950 · program services $104,950

  • 11f · Fees: investment management

    total $1,126 · management and general $1,126

  • 11g · Fees: other

    total $135,917 · program services $118,566 · fundraising $17,351

  • 12 · Advertising and promotion

    total $7,922 · fundraising $7,922

  • 13 · Office expenses

    total $768 · management and general $768

  • 14 · Information technology

    total $1,374 · management and general $1,374

  • 16 · Occupancy

    total $9,480 · management and general $9,480

  • 17 · Travel

    total $424 · management and general $424

  • 23 · Insurance

    total $643 · management and general $643

  • 24e · All other expenses

    total $10,720 · management and general $10,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,711 · end of year $355,582

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $69,508

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $16,000 · end of year $1,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,393 · end of year $1,604

  • 11 · Investments: publicly traded securities

    beginning of year $425,022 · end of year $770,223

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,178

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $5,650 · end of year $6,850

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $992,298 · end of year $1,191,067

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Small Champions is a non-profit organization that provides recreational opportunities for youth with multiple disabilities who are residents of Eagle county, C. Individuals receive needs based instruction to support their development progress. We collaborate with and educate community organizations and generate sustainable funding and services.

Activities or mission (Part I)

Small Champion's mission is to transform and empower the lives of Eagle County, Colorado youth who are challenged with a variety of cognitive and physical disabilities. Through repeated assurance and positive experiences our instructors and coaches help them grow, learn and have fun.

  • Winter Programs: 68 Small Champions participated in 9 Sunday Ski and Snowboard events, Bowling, Gymnastics with one-on-one instruction as well as family events and lunches. Summer Programs: 34 Small Champions participated in our summer programs, including our summer camp, Hippotherapy, Mountain Rec Activities, golf, yoga, Adventure Ridge, swimming, Fossil Posse and Mountain Valley Horse Rescue.

    Expenses $223,516 · Revenue $454,314

  • n/a

  • n/a

As filed on the 2023 return.

Listed in Part VII

  • John Weiss

    Executive Director

    Total calculated
    $87,600
    From this org
    $87,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Connie Miller

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Steve Holden

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Honore Everly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kara Heide

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kristin Jennings

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wylie Galvin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Noble

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
1 July 2024
IRS schema version
2023v5.0
Source object
202411849349300506

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