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Nonprofiteer
← DISABLED SPORTS USA

Form 990 for tax year 2024

Filed by DISABLED SPORTS USA.

What the amendment changed

Compared with the return it replaced , filed 20 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,507,537 changed to $2,581,058
Total expenses
$745,865 changed to $1,006,360
Contributions and grants received
$1,402,089 changed to $2,280,793
Program service revenue
$15,216 changed to $51,305
Investment income
$8,467 changed to $37,005
Other revenue
$81,765 changed to $211,955
Total assets, end of year
$1,660,793 changed to $3,195,317
Total liabilities, end of year
$181,852 changed to $141,678
Net assets or fund balances, end of year
$1,478,941 changed to $3,053,639
Program services expenses
$568,250 changed to $701,240
Management and general expenses
$149,993 changed to $198,252
Fundraising expenses
$27,622 changed to $106,868
Program service expenses (Part III)
$568,250 changed to $701,240

Listed only on the earlier return

  • Bryan George
  • Howard Wright
  • Jerry Mahugh
  • Kellie Trudgeon

Listed only on the later return

  • Kim Solem

Listed under a different title

  • Julie Tickle: EXECUTIVE DI then EXECUTIVE DIRECTOR

Totals

Total revenue
$2,581,058
Total expenses
$1,006,360
Contributions and grants received
$2,280,793
Grants paid
$0
Program service revenue
$51,305
Investment income
$37,005
Other revenue
$211,955
Total assets, end of year
$3,195,317
Total liabilities, end of year
$141,678
Net assets or fund balances, end of year
$3,053,639
Program services expenses (Part IX)
$701,240
Management and general expenses
$198,252
Fundraising expenses
$106,868
Program service expenses (Part III)
$701,240

Program services were 69.7% 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

    $265,576

  • 1e · Government grants (contributions)

    $89,109

  • 1f · All other contributions, gifts and grants

    $1,926,108

  • 1g · Noncash contributions included above

    $117,656

  • 2a · Program service revenue: PROGRAM REVENUE

    total $50,371 · related or exempt $50,371

  • 2b · Program service revenue: SPONSORSHIP-PROGRAM

    total $750 · related or exempt $750

  • 2c · Program service revenue: CONSULTING

    total $184 · related or exempt $184

  • 3 · Investment income

    total $37,005 · excluded $37,005

  • 8a · Fundraising events: gross income

    $272,800

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

    $265,576

  • 8b · Fundraising events: direct expenses

    $76,619

  • 8c · Net income from fundraising events

    total $196,181 · excluded $196,181

  • 9a · Gaming: gross income

    $14,682

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $14,682 · excluded $14,682

  • 10a · Gross sales of inventory

    $1,092

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,092 · related or exempt $1,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,270 · program services $37,635 · management and general $37,635

  • 7 · Other salaries and wages

    total $337,111 · program services $310,142 · management and general $26,969

  • 9 · Other employee benefits

    total $29,935 · program services $29,037 · management and general $898

  • 10 · Payroll taxes

    total $35,784 · program services $32,921 · management and general $2,863

  • 11a · Fees: management

    total $53,381 · program services $53,381

  • 11b · Fees: legal

    total $5,249 · program services $5,249

  • 11c · Fees: accounting

    total $13,266 · management and general $13,266

  • 11g · Fees: other

    total $33,852 · program services $23,793 · management and general $10,059

  • 12 · Advertising and promotion

    total $7,811 · program services $2,265 · management and general $5,546

  • 13 · Office expenses

    total $20,659 · program services $15,287 · management and general $2,067 · fundraising $3,305

  • 14 · Information technology

    total $25,002 · management and general $25,002

  • 16 · Occupancy

    total $86,625 · program services $36,006 · management and general $32,428 · fundraising $18,191

  • 17 · Travel

    total $23,626 · program services $14,480 · management and general $9,146

  • 22 · Depreciation, depletion and amortization

    total $38,297 · program services $38,297

  • 23 · Insurance

    total $31,030 · program services $25,445 · management and general $5,585

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $84,161 · fundraising $84,161

  • 24b · Other expenses: PROGRAM SUPPLIES AND EQ

    total $59,111 · program services $59,111

  • 24c · Other expenses: CC AND BANK FEES

    total $26,788 · management and general $26,788

  • 24d · Other expenses: PROGRAM MISCELLAENOUS

    total $9,149 · program services $9,149

  • 24e · All other expenses

    total $10,253 · program services $9,042 · fundraising $1,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $990,490 · end of year $214,802

  • 2 · Savings and temporary cash investments

    beginning of year $516,308 · end of year $2,162,839

  • 4 · Accounts receivable

    beginning of year $3,890 · end of year $6,082

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

    $1,053,545

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

    $241,951

  • 10c · Land, buildings and equipment, net

    beginning of year $150,105 · end of year $811,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,821 · end of year $1,225

  • 19 · Deferred revenue

    beginning of year $103,146 · end of year $140,453

  • 25 · Other liabilities

    beginning of year $885 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $862,234 · end of year $1,828,911

  • 28 · Net assets with donor restrictions

    beginning of year $616,707 · end of year $1,224,728

Mission and programs · 2024

Mission

TO PROVIDE ACCESS TO EMPOWERING OUTDOOR RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.

  • IN FISCAL YEAR 2024-2025, THE ORGANIZATION PROVIDED 1,714 YEAR-ROUND OUTDOOR ADAPTIVE LESSONS AND RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, DEVELOPMENTAL, SENSORY, AND INVISIBLE DISABILITIES, AGES FIVE THROUGH ADULTHOOD, INCLUDING MILITARY VETERANS. PROGRAMS INCLUDED ALPINE SKIING AND SNOWBOARDING, NORDIC SKIING, PAVED-PATH CYCLING, MOUNTAIN BIKING, PADDLE BOARDING, KAYAKING, WATERSKIING, WAKEBOARDING, WAKE SURFING, AND FISHING. APPROXIMATELY 231 DEDICATED VOLUNTEERS SUPPORTED THE ORGANIZATION'S MISSION THROUGHOUT THE YEAR IN A VARIETY OF ROLES. DREAM ALSO PARTNERED WITH COMMUNITY ORGANIZATIONS TO ADVANCE ACCESSIBILITY INITIATIVES AND ASSISTED LOCAL ATHLETES IN OBTAINING ADAPTIVE EQUIPMENT GRANTS FROM OTHER NONPROFIT ORGANIZATIONS.

    Expenses $701,240 · Revenue $52,397

As filed on the 2024 return.

Listed in Part VII

  • Jeffra Clough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Suzanne Devore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aj Spear

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cjay Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Solem

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Addison Vergara

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Malmquist

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Rowles

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lucas Stacy

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Tickle

    EXECUTIVE DIRECTOR

    Total calculated
    $77,918
    From this org
    $72,708
    From related orgs
    $0
    Other
    $5,210
    Hours/week
    40

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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202612269349301031

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