Form 990 for tax year 2022
Filed by NATIONAL SPORTS CENTER FOR THE DISABLED INC.
Totals
- Total revenue
- $3,712,342
- Total expenses
- $3,028,874
- Contributions and grants received
- $2,940,517
- Grants paid
- $109,864
- Program service revenue
- $763,491
- Investment income
- $5,717
- Other revenue
- $2,617
- Total assets, end of year
- $2,347,468
- Total liabilities, end of year
- $513,651
- Net assets or fund balances, end of year
- $1,833,817
- Program services expenses (Part IX)
- $2,172,533
- Management and general expenses
- $466,928
- Fundraising expenses
- $389,413
- Program service expenses (Part III)
- $2,172,533
Program services were 71.7% 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
$525,031
-
1e · Government grants (contributions)
$114,020
-
1f · All other contributions, gifts and grants
$2,301,466
-
1g · Noncash contributions included above
$14,729
-
2a · Program service revenue: RECREATIONAL PROGRAM
total $641,841 · related or exempt $641,841
-
2b · Program service revenue: COMPETITION PROGRAM
total $118,770 · related or exempt $118,770
-
2c · Program service revenue: EQUIPMENT RENTAL
total $2,880 · related or exempt $2,880
-
3 · Investment income
total $34,943 · excluded $34,943
-
7a · Gross sales of assets other than inventory
other assets $17,831
-
7b · Less cost or other basis and sales expenses
securities $47,057
-
7c · Gain or loss
securities -$47,057 · other assets $17,831
-
7d · Net gain or loss
total -$29,226 · excluded -$29,226
-
8a · Fundraising events: gross income
$273,987
-
8a · Fundraising events: contributions included on line 1c
$525,031
-
8b · Fundraising events: direct expenses
$273,987
-
10a · Gross sales of inventory
$2,617
-
10c · Net income from sales of inventory
total $2,617 · excluded $2,617
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $109,864 · program services $109,864
-
5 · Compensation of officers, directors and key employees
total $256,980 · program services $110,101 · management and general $88,409 · fundraising $58,470
-
7 · Other salaries and wages
total $1,555,672 · program services $1,158,891 · management and general $218,959 · fundraising $177,822
-
9 · Other employee benefits
total $160,617 · program services $138,667 · management and general $14,319 · fundraising $7,631
-
10 · Payroll taxes
total $145,202 · program services $102,059 · management and general $22,142 · fundraising $21,001
-
11g · Fees: other
total $24,600 · management and general $24,600
-
12 · Advertising and promotion
total $7,863 · program services $39 · fundraising $7,824
-
13 · Office expenses
total $241,393 · program services $94,505 · management and general $65,395 · fundraising $81,493
-
14 · Information technology
total $12,954 · program services $6,809 · management and general $1,332 · fundraising $4,813
-
16 · Occupancy
total $63,037 · program services $62,130 · management and general $302 · fundraising $605
-
17 · Travel
total $33,881 · program services $14,085 · management and general $4,470 · fundraising $15,326
-
22 · Depreciation, depletion and amortization
total $44,481 · program services $44,481
-
23 · Insurance
total $62,475 · program services $35,777 · management and general $17,094 · fundraising $9,604
-
24a · Other expenses: RECREATIONAL PROGRAM
total $149,356 · program services $149,356
-
24b · Other expenses: COMPETITION PROGRAM
total $85,951 · program services $85,951
-
24c · Other expenses: STAFF EXPENSES
total $57,809 · program services $43,997 · management and general $9,906 · fundraising $3,906
-
24d · Other expenses: IN-KIND GOODS
total $11,874 · program services $11,874
-
24e · All other expenses
total $4,865 · program services $3,947 · fundraising $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,788 · end of year $184,387
-
3 · Pledges and grants receivable
end of year $34,236
-
4 · Accounts receivable
beginning of year $9,497 · end of year $20,436
-
9 · Prepaid expenses and deferred charges
beginning of year $22,103 · end of year $18,427
-
10a · Land, buildings and equipment: cost or other basis
$1,063,591
-
10b · Land, buildings and equipment: accumulated depreciation
$874,409
-
10c · Land, buildings and equipment, net
beginning of year $99,137 · end of year $189,182
-
11 · Investments: publicly traded securities
beginning of year $875,515 · end of year $1,819,995
-
15 · Other assets
end of year $80,805
-
17 · Accounts payable and accrued expenses
beginning of year $95,826 · end of year $142,074
-
19 · Deferred revenue
beginning of year $106,620 · end of year $136,327
-
23 · Secured mortgages and notes payable
beginning of year $149,510 · end of year $145,567
-
25 · Other liabilities
beginning of year $88,000 · end of year $89,683
-
27 · Net assets without donor restrictions
beginning of year $759,960 · end of year $1,130,341
-
28 · Net assets with donor restrictions
beginning of year $322,124 · end of year $703,476
Mission and programs · 2022
Mission
OUR MISSION IS TO ADVANCE THE POWER OF PEOPLE WITH ALL ABILITIES THROUGH ADAPTIVE INNOVATION AND THE JOY OF RECREATION AND OUTDOOR EXPERIENCES.
-
THE NSCD RECREATIONAL PROGRAMS PROVIDE LESSONS AND EQUIPMENT FOR ADAPTIVE ALPINE AND CROSS-COUNTRY SKIING, SNOWBOARDING, SKI BIKE, MULTI AND SINGLE DAY CAMPING EXPERIENCES, RIVER RAFTING, CANOE, KAYAK, STAND-UP PADDLE, FISHING, THERAPEUTIC HORSEBACK RIDING, VETERANS SPECIFIC PROGRAMS, ARCHERY, AIRGUN, OBSTACLE COURSE, ROCK CLIMBING, ABILITY CLINICS, AND CUSTOM GROUP ACTIVITIES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY AGED 5 AND OLDER. PARTICIPANTS DO NO HAVE TO BE COLORADO RESIDENTS. IN 2023, THE NSCD PROVIDED 19,000 HOURS OF INSTRUCTION AND PROGRAMMING TO 1700 ATHLETE PARTICIPANTS IN RECREATIONAL AND ADVENTURE SPORTS.
Expenses $1,810,284 · Grants $92,014 · Revenue $641,841
-
THE NSCD COMPETITION CENTER HAS TRAINING PROGRAMS FOR ELITE AND DEVELOPING RACERS IN ALPINE AND CROSS-COUNTRY SKIING, SIT SKI, STAND SKI, MONO-SKI, BLIND SKI, AND SNOWBOARD. THE COMPETITION PROGRAM IS BASED ON THE SAME TEACHING PRINCIPALS USED FOR ABLE-BODIED COMPETITIVE SKI RACING ORGANIZATIONS. THE NSCD COACHES AND TRAINS ATHLETES FROM BEGINNER TO ELITE LEVEL COMPETITORS WITH VISUAL IMPAIRMENTS, AMPUTATIONS, PARAPLEGIA, SPINA BIFIDA, CEREBRAL PALSY, MS, POST-POLIO AND CONGENITAL DISABILITIES. IN 2023, THE COMPETITION CENTER PROVIDED 9,000 HOURS OF COACHING AND TRAINING TO 46 ATHLETES WHO EARNED A TOTAL OF 52 MEDALS IN NATIONAL AND INTERNATIONAL RACES.
Expenses $362,249 · Grants $17,850 · Revenue $118,770
As filed on the 2022 return.
Listed in Part VII
-
Kimberle EastonKIMBERLE EASTON
PRES/CEO THR
- Total calculated
- $178,217
- From this org
- $167,116
- From related orgs
- $0
- Other
- $11,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,116
- Bonus
- $8,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,101
- Filer's total
- $178,217
-
Malinda AndersonMALINDA ANDERSON
DIRECTOR OF
- Total calculated
- $132,206
- From this org
- $115,674
- From related orgs
- $0
- Other
- $16,532
- Hours/week
- 40
-
Julie TaulmanJULIE TAULMAN
CEO & DEV. D
- Total calculated
- $111,766
- From this org
- $98,198
- From related orgs
- $0
- Other
- $13,568
- Hours/week
- 40
-
Liz AgostinLIZ AGOSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd AntoniukTODD ANTONIUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey BellKELSEY BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Molly CuffeMOLLY CUFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy DukatSANDY DUKAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnsonJIM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe JohnsonJOE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rich KarlisRICH KARLIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi LamarKRISTI LAMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah M MercerSARAH M MERCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rian MorrisseyRIAN MORRISSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew M OstrognaiANDREW M OSTROGNAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred PeyerlFRED PEYERL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dana PolonskyDANA POLONSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne RiveraADRIENNE RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Contillo RobbLISA CONTILLO ROBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth RohsRUTH ROHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen SanfordKAREN SANFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles StoutCHARLES STOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul TarellPAUL TARELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin WebsterJUSTIN WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WilsonANDREW WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jarvie WorcesterJARVIE WORCESTER
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400959349301705
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