Totals
- Total revenue
- $1,095,617
- Total expenses
- $958,433
- Contributions and grants received
- $1,073,643
- Grants paid
- $0
- Program service revenue
- $55,338
- Investment income
- $19,225
- Other revenue
- -$52,589
- Total assets, end of year
- $991,479
- Total liabilities, end of year
- $78,866
- Net assets or fund balances, end of year
- $912,613
- Program services expenses (Part IX)
- $761,080
- Management and general expenses
- $81,984
- Fundraising expenses
- $115,369
- Program service expenses (Part III)
- $761,080
Program services were 79.4% 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
$345,616
-
1f · All other contributions, gifts and grants
$728,027
-
1g · Noncash contributions included above
$26,687
-
2a · Program service revenue: PROGRAM FEES
total $55,338 · related or exempt $55,338
-
3 · Investment income
total $19,225 · excluded $19,225
-
8a · Fundraising events: contributions included on line 1c
$345,616
-
8b · Fundraising events: direct expenses
$52,752
-
8c · Net income from fundraising events
total -$52,752 · excluded -$52,752
-
11a · Other revenue: OTHER REVENUE
total $163 · related or exempt $163
-
11e · Other revenue, total
$163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,870 · program services $30,737 · management and general $30,510 · fundraising $30,623
-
7 · Other salaries and wages
total $410,476 · program services $355,181 · management and general $3,835 · fundraising $51,460
-
8 · Pension plan contributions
total $9,203 · program services $8,177 · fundraising $1,026
-
9 · Other employee benefits
total $29,465 · program services $24,866 · management and general $659 · fundraising $3,940
-
10 · Payroll taxes
total $42,985 · program services $33,276 · management and general $2,782 · fundraising $6,927
-
11c · Fees: accounting
total $36,362 · management and general $36,362
-
12 · Advertising and promotion
total $47,545 · program services $42,519 · management and general $201 · fundraising $4,825
-
16 · Occupancy
total $40,395 · program services $33,246 · management and general $3,698 · fundraising $3,451
-
22 · Depreciation, depletion and amortization
total $46,637 · program services $46,637
-
23 · Insurance
total $20,624 · program services $20,624
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $47,683 · program services $45,752 · management and general $743 · fundraising $1,188
-
24b · Other expenses: DUES, LICENSES, AND FEES
total $44,348 · program services $43,661 · management and general $687
-
24c · Other expenses: FOOD, PARTIES, GIFTS, ETC
total $40,555 · program services $40,533 · fundraising $22
-
24d · Other expenses: STAFF DEVELOPMENT
total $23,095 · program services $21,503 · management and general $1,592
-
24e · All other expenses
total $27,190 · program services $14,368 · management and general $915 · fundraising $11,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,004 · end of year $186,126
-
2 · Savings and temporary cash investments
beginning of year $315,138 · end of year $452,080
-
4 · Accounts receivable
beginning of year $122,116 · end of year $80,100
-
9 · Prepaid expenses and deferred charges
beginning of year $11,758 · end of year $5,848
-
10a · Land, buildings and equipment: cost or other basis
$385,099
-
10b · Land, buildings and equipment: accumulated depreciation
$175,337
-
10c · Land, buildings and equipment, net
beginning of year $161,205 · end of year $209,762
-
15 · Other assets
beginning of year $9,607 · end of year $57,563
-
17 · Accounts payable and accrued expenses
beginning of year $51,399 · end of year $50,389
-
25 · Other liabilities
end of year $28,477
-
27 · Net assets without donor restrictions
beginning of year $767,929 · end of year $768,502
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $144,111
Mission and programs · 2022
Mission
OREGON ADAPTIVE SPORTS EXISTS TO PROVIDE LIFE-CHANGING OUTDOOR RECREATION EXPERIENCES TO INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES AND CONCURRENTLY TO PROVIDE THEIR FAMILIES WITH THE EDUCATION AND SKILLS TO ENJOY THESE EXPERIENCES TOGETHER. THROUGH PARTICIPATION IN OREGON ADAPTIVE SPORTS PROGRAM, PARTICIPANTS, ATHLETES AND FAMILIES GAIN CONFIDENCE AND INDEPENDENCE, BUILD SELF ESTEEM, MEET POSITIVE ROLE MODELS AND ENJOY AN ENHANCED QUALITY OF LIFE.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES LIFE-CHANGING OUTDOOR EXPERIENCES TO INDIVIDUALS WITH DISABILITIES.
-
THE ORGANIZATION PROVIDES LIFE-CHANGING OUTDOOR ADAPTIVE SPORTS PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WE PROVIDE ASSISTANCE TO APPROXIMATELY 450 INDIVIDUALS WITH DISABILITIES TO PARTICIPATE IN SPORTS AND ACTIVITIES SUCH AS SKIING, CYCLING, ROCK CLIMBING, HIKING, PADDLING, AND GOLF.
Expenses $761,080 · Revenue $55,338
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick AddabboPATRICK ADDABBO
EXECUTIVE DI
- Total calculated
- $91,870
- From this org
- $84,587
- From related orgs
- $0
- Other
- $7,283
- Hours/week
- 50
-
Gail WebberGAIL WEBBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott TaylorSCOTT TAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Randy NorrisRANDY NORRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Larry PeckLARRY PECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Margaret ImminkMARGARET IMMINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Traci Clautice-EngleTRACI CLAUTICE-ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bunny ThompsonBUNNY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bruce CreagerBRUCE CREAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shanna BrownsteinSHANNA BROWNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Heather JohnsonHEATHER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Todd PriorTODD PRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer EichhornJENNIFER EICHHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff RichardsonJEFF RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sara HobinSARA HOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349300741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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