Totals
- Total revenue
- $1,604,602
- Total expenses
- $1,318,309
- Contributions and grants received
- $323,740
- Grants paid
- $0
- Program service revenue
- $1,118,030
- Investment income
- $9,721
- Other revenue
- $153,111
- Total assets, end of year
- $3,069,809
- Total liabilities, end of year
- $1,919,800
- Net assets or fund balances, end of year
- $1,150,009
- Program services expenses (Part IX)
- $1,032,198
- Management and general expenses
- $247,885
- Fundraising expenses
- $38,226
- Program service expenses (Part III)
- $1,032,198
Program services were 78.3% 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
$323,740
-
2a · Program service revenue: THERAPY SERVICES INSURANCE
total $1,066,064 · related or exempt $1,066,064
-
2b · Program service revenue: SLED HOCKEY
total $48,309 · related or exempt $48,309
-
2c · Program service revenue: PARTICIPATION FEES
total $3,657 · related or exempt $3,657
-
3 · Investment income
total $9,721 · excluded $9,721
-
8a · Fundraising events: gross income
$101,449
-
8b · Fundraising events: direct expenses
$50,819
-
8c · Net income from fundraising events
total $50,630 · excluded $50,630
-
9a · Gaming: gross income
$6,354,612
-
9b · Gaming: direct expenses
$6,227,317
-
9c · Net income from gaming
total $127,295 · excluded $127,295
-
10a · Gross sales of inventory
$38,210
-
10b · Cost of goods sold
$63,737
-
10c · Net income from sales of inventory
total -$25,527 · related or exempt -$25,527
-
11a · Other revenue: OTHER INCOME
total $713 · related or exempt $713
-
11e · Other revenue, total
$713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,077 · program services $114,808 · management and general $30,615 · fundraising $7,654
-
7 · Other salaries and wages
total $611,444 · program services $458,583 · management and general $122,289 · fundraising $30,572
-
8 · Pension plan contributions
total $18,436 · program services $13,827 · management and general $4,609
-
10 · Payroll taxes
total $54,245 · program services $40,684 · management and general $13,561
-
11c · Fees: accounting
total $31,765 · management and general $31,765
-
11g · Fees: other
total $4,171 · program services $4,171
-
12 · Advertising and promotion
total $25,911 · program services $25,911
-
13 · Office expenses
total $5,346 · management and general $5,346
-
16 · Occupancy
total $8,597 · program services $8,597
-
17 · Travel
total $18,129 · management and general $18,129
-
20 · Interest
total $4,086 · management and general $4,086
-
22 · Depreciation, depletion and amortization
total $120,528 · program services $120,528
-
23 · Insurance
total $37,086 · program services $37,086
-
24a · Other expenses: YMCA PROFIT SHARE
total $81,591 · program services $81,591
-
24b · Other expenses: SPORTS PROGRAM EXPENSE
total $44,847 · program services $44,847
-
24c · Other expenses: MISCELLANEOUS
total $21,034 · program services $21,034
-
24d · Other expenses: AUTO EXPENSE
total $15,522 · program services $15,522
-
24e · All other expenses
total $62,494 · program services $45,009 · management and general $17,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,649 · end of year $675,572
-
4 · Accounts receivable
beginning of year $38,128 · end of year $87,140
-
7 · Other notes and loans receivable
beginning of year $47,000 · end of year $48,000
-
9 · Prepaid expenses and deferred charges
beginning of year $30,326 · end of year $8,328
-
10a · Land, buildings and equipment: cost or other basis
$2,600,054
-
10b · Land, buildings and equipment: accumulated depreciation
$365,167
-
10c · Land, buildings and equipment, net
beginning of year $2,275,643 · end of year $2,234,887
-
13 · Investments: program-related
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $1,001 · end of year $882
-
17 · Accounts payable and accrued expenses
beginning of year $5,824 · end of year $11,060
-
23 · Secured mortgages and notes payable
beginning of year $1,902,169 · end of year $1,784,532
-
25 · Other liabilities
beginning of year $113,038 · end of year $124,208
-
27 · Net assets without donor restrictions
beginning of year $848,716 · end of year $1,135,009
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2024
Mission
PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE.
-
CREATING OPPORTUNITIES FOR OUR YOUTH, ADULTS AND THEIR FAMILIES THROUGH ADAPTIVE SPORTS.
Expenses $1,032,198 · Revenue $1,093,216
As filed on the 2024 return.
Listed in Part VII
-
Chad RichesonCHAD RICHESON
DIRECTOR
- Total calculated
- $43,763
- From this org
- $43,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron VibetoAARON VIBETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie ThompsonANGIE THOMPSON
SECRETARY
- Total calculated
- $4,850
- From this org
- $4,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Chad ThompsonCHAD THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thor NelsonTHOR NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal ButgereitKRYSTAL BUTGEREIT
EXECUTIVE DIRECTOR
- Total calculated
- $104,464
- From this org
- $104,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassidy HjelmstadCASSIDY HJELMSTAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach BurdickZACH BURDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BaumanBRIAN BAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben JohnsonBEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite NessetMARGUERITE NESSET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dusty JensenDUSTY JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick GrayNICK GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349300445
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